Civic Intelligence

Deen Development Corp

EIN 30-0500543 • 501(c)3 • Jacksonville, FL

Profile

Provide health nutirtient and physical exercise for low

1800 EDGEWOOD AVENUE W Ste 241Jacksonville, FL 32208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,441

Down $5,709 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$50,645

Up $495 (+1.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$1,864

Up $597 (+47%) from 2022

Expenses

Down

$1,369

Down $1,509 (-52%) from 2022

Net Income

Up

$495

Up $2,106 (+131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $12,220Liabilities 2012: $0Net Assets 2012: $12,2202012Assets 2013: $5,554Liabilities 2013: $0Net Assets 2013: $5,5542013Assets 2014: $474Liabilities 2014: $0Net Assets 2014: $4742014Assets 2015: $1,674Net Assets 2015: $1,4962015Assets 2016: $1,040Net Assets 2016: $1,0402016Assets 2017: $0Net Assets 2017: $7162017Assets 2018: $421Liabilities 2018: $0Net Assets 2018: $4222018Assets 2019: $175Liabilities 2019: $0Net Assets 2019: $1752019Assets 2020: $54,570Liabilities 2020: $71,900Net Assets 2020: -$17,3302020Assets 2021: $51,984Liabilities 2021: $0Net Assets 2021: $58,2942021Assets 2022: $50,150Liabilities 2022: $0Net Assets 2022: $50,1502022Assets 2023: $44,441Liabilities 2023: $0Net Assets 2023: $50,6452023

Highlighted filing

2023

Assets$44,441
Liabilities$0
Net Assets$50,645
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $43,918Expenses 2012: $37,658Net Income 2012: $6,2602012Revenue 2013: $11,819Expenses 2013: $18,485Net Income 2013: -$6,6662013Revenue 2014: $2,260Expenses 2014: $7,340Net Income 2014: -$5,0802014Revenue 2015: $11,593Expenses 2015: $10,571Net Income 2015: $1,0222015Revenue 2016: $2,480Expenses 2016: $3,114Net Income 2016: -$6342016Revenue 2017: $2,690Expenses 2017: $3,014Net Income 2017: -$3242017Revenue 2018: $2,205Expenses 2018: $2,499Net Income 2018: -$2942018Revenue 2019: $2,559Expenses 2019: $2,805Net Income 2019: -$2462019Revenue 2020: $30,846Expenses 2020: $51,453Net Income 2020: -$20,6072020Revenue 2021: $9,689Expenses 2021: $5,965Net Income 2021: $3,7242021Revenue 2022: $1,267Expenses 2022: $2,878Net Income 2022: -$1,6112022Revenue 2023: $1,864Expenses 2023: $1,369Net Income 2023: $4952023

Highlighted filing

2023

Revenue$1,864
Expenses$1,369
Net Income$495
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,441
Liabilities
$0
Net assets
$50,645
Revenue
$1,864
Expenses
$1,369
Net income
$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.4$0.00$50.6$1.86$1.37$0.50
2022Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$1.27$2.88$1.61
2021Detailed filing. Detailed filing data is available for this year.$52.0$0.00$58.3$9.69$5.97$3.72
2020Detailed filing. Detailed filing data is available for this year.$54.6$71.9$17.3$30.8$51.5$20.6
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.56$2.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.21$2.50$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.72$2.69$3.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$2.48$3.11$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.50$11.6$10.6$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.26$7.34$5.08
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$11.8$18.5$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$43.9$37.7$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,864
Mission and Program Overview

Mission

Provide health nutirtient and physical exercise for low

Program Services

DescriptionGrantsExpenses
PREPARED NUTRIENTS MEALS FOR LOW INCOME FAMILIES-$295
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA HENRYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Deen Development Corp
EIN
30-0500543
In Care Of
% MELINDA HENRY
Phone
9042009811
Address
1800 EDGEWOOD AVENUE W Ste 241, Jacksonville, FL 32208

Signing Officer

Name
Melinda Henry
Title
President
Phone
9022009811
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Outler CPA
Address
1800 CORPORATE SQUARE BLVD 231, JACKSONVILE, FL 32216
Preparer
Beverly B Outler
Phone
9043276033
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $61.00”

Part I Line 16

“Travel $85.00”

Part I Line 16

“CONTRACT LABOR $295.00”

Part I Line 16

“NUTRIENT $241.00”

Part I Line 16

“FITNESS $17.00”

Part I Line 16

“CONTRIBUTION $100.00”

Raw XML Appendix129 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY OUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09043276033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 CORPORATE SUARE BLVD Ste 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044441
IRS990EZ/GrossReceiptsAmt01864
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt029719
IRS990EZ/LandAndBuildingsGrp/EOYAmt029719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH NUTIRTIENT AND PHYSICAL EXERCISE FOR LOW
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED NUTRIENTS MEALS FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01369
IRS990EZ/TotalProgramServiceExpensesAmt0295
IRS990EZ/TotalRevenueAmt01864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046154
IRS990ScheduleA/TotalSupportAmt046154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $61.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $85.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $295.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NUTRIENT $241.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FITNESS $17.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION $100.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09022009811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEN DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0DEEN
ReturnHeader/Filer/EIN0300500543
ReturnHeader/Filer/InCareOfNm0% MELINDA HENRY
ReturnHeader/Filer/PhoneNum09042009811
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 EDGEWOOD AVENUE W Ste 241
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY OUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 CORPORATE SQUARE BLVD 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09043276033
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY B OUTLER
ReturnHeader/ReturnTs02024-09-10T15:19:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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