Civic Intelligence

Developmental Connections Inc

990EZ • Fiscal year 2019 • EIN 27-3474475

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

21680 Ridgetop CircleSterling, VA 20166

(703) 689-0019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,853

Down $1,685 (-7.5%) from 2018

Net Assets

Down

$20,853

Down $1,685 (-7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,212

Down $48,463 (-90%) from 2018

Expenses

Down

$6,897

Down $74,438 (-92%) from 2018

Net Income

Up

-$1,685

Up $25,975 (+94%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $70,079Net Assets 2015: $70,0792015Assets 2017: $50,198Net Assets 2017: $50,1982017Assets 2018: $22,538Net Assets 2018: $22,5382018Assets 2019: $20,853Net Assets 2019: $20,8532019Assets 2020: $19,058Net Assets 2020: $19,0582020

Highlighted filing

2019

Assets$20,853
Liabilities-
Net Assets$20,853

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $73,049Expenses 2015: $43,254Net Income 2015: $29,7952015Revenue 2017: $83,003Expenses 2017: $99,122Net Income 2017: -$16,1192017Revenue 2018: $53,675Expenses 2018: $81,335Net Income 2018: -$27,6602018Revenue 2019: $5,212Expenses 2019: $6,897Net Income 2019: -$1,6852019Revenue 2020: -$134Expenses 2020: $1,660Net Income 2020: -$1,7942020

Highlighted filing

2019

Revenue$5,212
Expenses$6,897
Net Income-$1,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.2
Gross Receipts
$5,212
Mission and Program Overview

Mission

Developmental connections is a nonprofit organization designed to support children with developmental disorders (i.e. Asperger's, autism, adhd, sensory integration disorder, etc.) while a growing number of public and private resources provde support to these children for medical and academic concerns, the primary focus of developmental connections is to support a dangerously underfunded need - social skills development. Every year, thousands of socially impaired students graduate from high school with a diploma, but without the social ability to succeed in life. To fill this critical gap, we have launched several programs to teach public school pta/ptos how to run social skills enrichment programs for their schools. Marvin's club and camp connect are designed to teach developmentally delayed students social and recreational skills while involving neuro- typical peers and enhancing community awareness.

Program Services

DescriptionGrantsExpenses
MARVIN'S CLUB - WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES. CAMP CONNECT OFFERS FUN WEEKLY ADVENTURES FOR THE STUDENTS IN AN EXCITING CAMP ENVIRONMENT. WE INFUSE THE BEST IN-CLASS SOCIAL LEARNING CURRICULA INTO CAMP ACTIVITIES SO THAT ALL STUDENTS HAVE A SUPPORTIVE ENVIRONMENT TO LEARN, BE THEMSELVES, FEEL INCLUDED AND HAVE FUN.-$3,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CARNEYPresident/ExPT$0--
JOHN CARNEYDirctorPT$0--
KELLIE O'DONNELLDirctorPT$0--
Filing and Contact Details

Filer

Filer Name
Developmental Connections Inc
EIN
27-3474475
Phone
7036890019
Address
21680 RIDGETOP CIRCLE, STERLING, VA 20166

Signing Officer

Name
Michelle Carney
Title
President/exec. Dire
Phone
7032207465
Signed
2019-11-05

Preparer

Firm
Miller Consulting Group LLC
Address
4100 MONUMENT CORNER DR STE 450, FAIRFAX, VA 22030-7421
Preparer
Matthew E Miller CPA Mba
Phone
7035919280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office and supplies 1,306 business registration 25 marvins club expenses 750 meeting and conference 3,198 857 total 6,136

Form 990-ez, Part II, Line 24

Banners 270 270 laptop 741 741 total 1,011 1,011

Form 990-ez, Part III

Developmental connections is a nonprofit organization designed to support children with developmental disorders (i.e. Asperger's, autism, adhd, sensory integration disorder, etc.) while a growing number of public and private resources provde support to these children for medical and academic concerns, the primary focus of developmental connections is to support a dangerously underfunded need - social skills development. Every year, thousands of socially impaired students graduate from high school with a diploma, but without the social ability to succeed in life. To fill this critical gap, we have launched several programs to teach public school pta/ptos how to run social skills enrichment programs for their schools. Marvin's club and camp connect are designed to teach developmentally delayed students social and recreational skills while involving neuro- typical peers and enhancing community awareness.

Form 990-ez, Part III, Line 28

Marvin's club - we established marvin's club to support an overlooked and underfunded need - social development. Marvin's club supports the social learning needs within schools in loudoun county virginia by training staff, providing intensive interventions for students after-school, and supporting schools with their school-day initiatives. Our demand is growing exponentially as more schools are developing an awareness of the importance of social skills learning initiatives. Camp connect offers fun weekly adventures for the students in an exciting camp environment. We infuse the best in-class social learning curricula into camp activities so that all students have a supportive environment to learn, be themselves, feel included and have fun.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL CONNECTIONS IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT CHILDREN WITH DEVELOPMENTAL DISORDERS (I.E. ASPERGER'S, AUTISM, ADHD, SENSORY INTEGRATION DISORDER, ETC.) WHILE A GROWING NUMBER OF PUBLIC AND PRIVATE RESOURCES PROVDE SUPPORT TO THESE CHILDREN FOR MEDICAL AND ACADEMIC CONCERNS, THE PRIMARY FOCUS OF DEVELOPMENTAL CONNECTIONS IS TO SUPPORT A DANGEROUSLY UNDERFUNDED NEED - SOCIAL SKILLS DEVELOPMENT. EVERY YEAR, THOUSANDS OF SOCIALLY IMPAIRED STUDENTS GRADUATE FROM HIGH SCHOOL WITH A DIPLOMA, BUT WITHOUT THE SOCIAL ABILITY TO SUCCEED IN LIFE. TO FILL THIS CRITICAL GAP, WE HAVE LAUNCHED SEVERAL PROGRAMS TO TEACH PUBLIC SCHOOL PTA/PTOS HOW TO RUN SOCIAL SKILLS ENRICHMENT PROGRAMS FOR THEIR SCHOOLS. MARVIN'S CLUB AND CAMP CONNECT ARE DESIGNED TO TEACH DEVELOPMENTALLY DELAYED STUDENTS SOCIAL AND RECREATIONAL SKILLS WHILE INVOLVING NEURO- TYPICAL PEERS AND ENHANCING COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARVIN'S CLUB - WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES. CAMP CONNECT OFFERS FUN WEEKLY ADVENTURES FOR THE STUDENTS IN AN EXCITING CAMP ENVIRONMENT. WE INFUSE THE BEST IN-CLASS SOCIAL LEARNING CURRICULA INTO CAMP ACTIVITIES SO THAT ALL STUDENTS HAVE A SUPPORTIVE ENVIRONMENT TO LEARN, BE THEMSELVES, FEEL INCLUDED AND HAVE FUN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND SUPPLIES 1,306 BUSINESS REGISTRATION 25 MARVINS CLUB EXPENSES 750 MEETING AND CONFERENCE 3,198 857 TOTAL 6,136
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENTAL CONNECTIONS IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT CHILDREN WITH DEVELOPMENTAL DISORDERS (I.E. ASPERGER'S, AUTISM, ADHD, SENSORY INTEGRATION DISORDER, ETC.) WHILE A GROWING NUMBER OF PUBLIC AND PRIVATE RESOURCES PROVDE SUPPORT TO THESE CHILDREN FOR MEDICAL AND ACADEMIC CONCERNS, THE PRIMARY FOCUS OF DEVELOPMENTAL CONNECTIONS IS TO SUPPORT A DANGEROUSLY UNDERFUNDED NEED - SOCIAL SKILLS DEVELOPMENT. EVERY YEAR, THOUSANDS OF SOCIALLY IMPAIRED STUDENTS GRADUATE FROM HIGH SCHOOL WITH A DIPLOMA, BUT WITHOUT THE SOCIAL ABILITY TO SUCCEED IN LIFE. TO FILL THIS CRITICAL GAP, WE HAVE LAUNCHED SEVERAL PROGRAMS TO TEACH PUBLIC SCHOOL PTA/PTOS HOW TO RUN SOCIAL SKILLS ENRICHMENT PROGRAMS FOR THEIR SCHOOLS. MARVIN'S CLUB AND CAMP CONNECT ARE DESIGNED TO TEACH DEVELOPMENTALLY DELAYED STUDENTS SOCIAL AND RECREATIONAL SKILLS WHILE INVOLVING NEURO- TYPICAL PEERS AND ENHANCING COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARVIN'S CLUB - WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES. CAMP CONNECT OFFERS FUN WEEKLY ADVENTURES FOR THE STUDENTS IN AN EXCITING CAMP ENVIRONMENT. WE INFUSE THE BEST IN-CLASS SOCIAL LEARNING CURRICULA INTO CAMP ACTIVITIES SO THAT ALL STUDENTS HAVE A SUPPORTIVE ENVIRONMENT TO LEARN, BE THEMSELVES, FEEL INCLUDED AND HAVE FUN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CARNEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum07032207465
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ReturnHeader/Filer/EIN0273474475
ReturnHeader/Filer/PhoneNum07036890019
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ReturnHeader/Filer/USAddress/CityNm0STERLING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 MONUMENT CORNER DR STE 450
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ReturnHeader/PreparerPersonGrp/PhoneNum07035919280
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E MILLER CPA MBA
ReturnHeader/ReturnTs02020-11-11T12:15:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits