Civic Intelligence

Developmental Connections Inc

990EZ • Fiscal year 2020 • EIN 27-3474475

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1339%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$19,058

Down $1,795 (-8.6%) from 2019

Net Assets

Down

$19,058

Down $1,795 (-8.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$134

Down $5,346 (-103%) from 2019

Expenses

Down

$1,660

Down $5,237 (-76%) from 2019

Net Income

Down

-$1,794

Down $109 (-6.5%) from 2019

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

2020

Assets$19,058
Liabilities-
Net Assets$19,058

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

2020

Revenue-$134
Expenses$1,660
Net Income-$1,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$13,182
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.-$500
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
2021-01-22

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 facilities 500 insurance 847 total 1,347

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.
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07032207465
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0273474475
ReturnHeader/Filer/PhoneNum07036890019
ReturnHeader/Filer/USAddress/AddressLine1Txt021680 RIDGETOP CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 MONUMENT CORNER DR STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307421
ReturnHeader/PreparerPersonGrp/PhoneNum07035919280
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E MILLER CPA MBA
ReturnHeader/ReturnTs02021-06-14T14:41:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings