Civic Intelligence

Developmental Therapeutics Inc.

990 • Fiscal year 2016 • EIN 31-1183763

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
231 Albert Sabin Way No ML0558Cincinnati, OH 45267-0558

(513) 558-8997

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,664

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,054,492

Up $347,358 (+49%) from 2014

Net Assets

Up

$1,054,492

Up $347,358 (+49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$840,000

Up $605,000 (+257%) from 2014

Expenses

Up

$535,002

Up $287,818 (+116%) from 2014

Net Income

Up

$304,998

Up $317,182 (+2603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $715,069Liabilities 2012: $0Net Assets 2012: $715,0692012Assets 2013: $719,318Liabilities 2013: $0Net Assets 2013: $719,3182013Assets 2014: $707,134Liabilities 2014: $0Net Assets 2014: $707,1342014Assets 2016: $1,054,492Liabilities 2016: $0Net Assets 2016: $1,054,4922016Assets 2017: $1,318,165Liabilities 2017: $0Net Assets 2017: $1,318,1652017Assets 2018: $1,288,982Liabilities 2018: $0Net Assets 2018: $1,288,9822018Assets 2019: $1,597,585Liabilities 2019: $0Net Assets 2019: $1,597,5852019Assets 2021: $1,025,813Liabilities 2021: $0Net Assets 2021: $1,025,8132021Assets 2022: $379,787Liabilities 2022: $0Net Assets 2022: $379,7872022Assets 2024: $305,202Liabilities 2024: $0Net Assets 2024: $305,2022024

Highlighted filing

2016

Assets$1,054,492
Liabilities$0
Net Assets$1,054,492
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $252,9262012Revenue 2013: $260,000Expenses 2013: $255,751Net Income 2013: $4,2492013Revenue 2014: $235,000Expenses 2014: $247,184Net Income 2014: -$12,1842014Revenue 2016: $840,000Expenses 2016: $535,002Net Income 2016: $304,9982016Revenue 2017: $945,178Expenses 2017: $681,505Net Income 2017: $263,6732017Revenue 2018: $1,341,000Expenses 2018: $1,370,183Net Income 2018: -$29,1832018Revenue 2019: $1,125,000Expenses 2019: $816,397Net Income 2019: $308,6032019Revenue 2021: $1,520,086Expenses 2021: $1,683,367Net Income 2021: -$163,2812021Revenue 2022: $505,000Expenses 2022: $1,151,026Net Income 2022: -$646,0262022Revenue 2024: $350,000Expenses 2024: $262,056Net Income 2024: $87,9442024

Highlighted filing

2016

Revenue$840,000
Expenses$535,002
Net Income$304,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$840,000
Mission and Program Overview

Mission

Improves lives throughout the world by providing the highest quality products that are possible from the precious gift of one human to another. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations working within the Cell Therapy Division's operating policies and procedures that are in place to ensure regulatory compliance.

Improves lives throughout the world by providing the highest quality products that are possible to improve the health and lives of others. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations Policies and procedures are in place to ensure regulatory compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,494$1,054,492▲ $304,998
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$749,494$1,054,492▲ $304,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$749,494$1,054,492▲ $304,998
Total Net Assets Fund Balance$749,494$1,054,492▲ $304,998
Total Liabilities and Net Assets / Fund Balance$749,494$1,054,492▲ $304,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$66,656$66,656
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Taliesin RichardsExcutive Director$45,000$81,664$126,664
Dr Michael EdwardsChairman-$97,500$97,500
Dr Jeffery SussmanBoard Member- joined 1/15-$65,000$65,000
Dr Syed AhmadMedical Director- joined 1-$33,114$33,114

Board Members and Trustees

NameTitle
Dr Richard KaganMedical Director- left 1/1
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$840,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,002
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,111$17,781-$155,892
Grants to Domestic Orgs$75,000--$75,000
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Fees for Services Accounting$18,752$8,825-$27,577
Other Expenses$18,476$8,695-$27,171
Insurance$15,050$7,083-$22,133
Fees for Services Legal$12,262$5,770-$18,032
Office Expenses$15,290$2,554-$17,844
Total Functional Expenses$439,294$95,708$0$535,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CincinnatiCincinnati, OH501(c)(3)Research report$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed by management and provided to the Board of Directors before filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and top management annually sign a conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“There are no paid employees, and The Executive Director is Contracted”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapeutics Inc
EIN
31-1183763
Phone
5135588997
Address
231 Albert Sabin Way No ML0558, Cincinnati, OH 45267-0558

Signing Officer

Name
Taliesin Richards
Title
Chief Executive Officer
Phone
5135588997
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taliesin Richards
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Medical Service Providers: Program service expenses 138,111. Management and general expenses 17,781. Fundraising expenses 0. Total expenses 155,892.”

Form 990, Part XI, Line 1

“The organization uses the modified cash method of accounting.”

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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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IRS990/MissionDesc0Improves lives throughout the world by providing the highest quality products that are possible to improve the health and lives of others. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations Policies and procedures are in place to ensure regulatory compliance.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by management and provided to the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and top management annually sign a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no paid employees, and The Executive Director is Contracted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Service Providers: Program service expenses 138,111. Management and general expenses 17,781. Fundraising expenses 0. Total expenses 155,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization uses the modified cash method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UC Physicians Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311000989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311246809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Procurement & Surgery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 Clifton Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 Piedmont Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749494
IRS990/TotalAssetsEOYAmt01054492
IRS990/TotalAssetsGrp/BOYAmt0749494
IRS990/TotalAssetsGrp/EOYAmt01054492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054492
IRS990/TotalOtherCompensationAmt060142
IRS990/TotalProgramServiceExpensesAmt0439294
IRS990/TotalProgramServiceRevenueAmt0840000
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054492
IRS990/TotReportableCompRltdOrgAmt0217136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01054492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 Albert Sabin Way No ML0558
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452670558
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Taliesin Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135588997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developmental Therapeutics Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0311183763
ReturnHeader/Filer/PhoneNum05135588997
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 Albert Sabin Way No ML0558
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452670558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0375ECE3E06B682EE6CFD98D3B279557BF31D85CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0375ECE3E06B682EE6CFD98D3B279557BF31D85CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02017-11-13T15:31:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,492
Liabilities
$0
Net assets
$1,054,492
Revenue
$840,000
Expenses
$535,002
Net income
$304,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.35$0.26$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.51$1.15$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.52$1.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.13$0.82$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.34$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.95$0.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.84$0.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.25