Civic Intelligence

Retemp Development Center Inc.

990EZ • Fiscal year 2011 • EIN 31-1763077

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 17, 2011

Organization Profile
31824 Gordy Road19956
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,065

No earlier filing loaded for comparison.

Net Assets

$4,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$6,795

No earlier filing loaded for comparison.

Expenses

$6,447

No earlier filing loaded for comparison.

Net Income

$348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $4,065Liabilities 2011: $0Net Assets 2011: $4,0652011Assets 2013: $2,245Liabilities 2013: $0Net Assets 2013: $2,2452013Assets 2014: $653Liabilities 2014: $0Net Assets 2014: $6532014Assets 2016: $1,404Liabilities 2016: $0Net Assets 2016: $1,4042016Assets 2017: $618Liabilities 2017: $0Net Assets 2017: $6182017Assets 2018: $2,587Liabilities 2018: $0Net Assets 2018: $2,5872018Assets 2019: $637Liabilities 2019: $0Net Assets 2019: $6372019Assets 2020: $7,367Liabilities 2020: $0Net Assets 2020: $7,3672020Assets 2021: $12,840Liabilities 2021: $0Net Assets 2021: $12,8402021Assets 2022: $15,368Liabilities 2022: $0Net Assets 2022: $15,3682022Assets 2023: $15,784Liabilities 2023: $0Net Assets 2023: $15,7842023Assets 2024: $15,468Liabilities 2024: $0Net Assets 2024: $15,4682024Assets 2025: $20,586Liabilities 2025: $0Net Assets 2025: $20,5862025

Highlighted filing

2011

Assets$4,065
Liabilities$0
Net Assets$4,065
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,795Expenses 2011: $6,447Net Income 2011: $3482011Revenue 2013: $6,178Expenses 2013: $4,390Net Income 2013: $1,7882013Revenue 2014: $1,002Expenses 2014: $3,900Net Income 2014: -$2,8982014Revenue 2016: $5,979Expenses 2016: $5,874Net Income 2016: $1052016Revenue 2017: $4,250Expenses 2017: $5,036Net Income 2017: -$7862017Revenue 2018: $6,750Expenses 2018: $5,567Net Income 2018: $1,1832018Revenue 2019: $1,137Expenses 2019: $3,724Net Income 2019: -$2,5872019Revenue 2020: $8,800Expenses 2020: $2,070Net Income 2020: $6,7302020Revenue 2021: $9,375Expenses 2021: $5,063Net Income 2021: $4,3122021Revenue 2022: $5,284Expenses 2022: $2,756Net Income 2022: $2,5282022Revenue 2023: $5,581Expenses 2023: $4,965Net Income 2023: $6162023Revenue 2024: $7,460Expenses 2024: $7,776Net Income 2024: -$3162024Revenue 2025: $13,120Expenses 2025: $8,002Net Income 2025: $5,1182025

Highlighted filing

2011

Revenue$6,795
Expenses$6,447
Net Income$348
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

School supplies and food program assist

Filing and Contact Details

Filer

EIN
31-1763077
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03717
IRS990EZ/CashSavingsAndInvestments/EOY04065
IRS990EZ/ContributionsGiftsGrantsEtc06795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03717
IRS990EZ/NetAssetsOrFundBalancesBOY03717
IRS990EZ/NetAssetsOrFundBalances/EOY04065
IRS990EZ/NetAssetsOrFundBalancesEOY04065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031824 GORDY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEON J WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELINGVOCATIONAL TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING AND VOCATIONAL TRAINING TO EXOFFENDERS ALSO DISSEMINATED INFORMATION ON HIV AWARENESS TO THE COMMUNITY ATLARGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06795
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03154
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0560
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031824 GORDY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019956
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEON J WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03028755545
IRS990EZ/TotalAssets/BOY03717
IRS990EZ/TotalAssets/EOY04065
IRS990EZ/TotalExpenses06447
IRS990EZ/TotalProgramServiceExpenses03154
IRS990EZ/TotalRevenue06795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088454
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170088454
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06659
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total170/Total088454
IRS990ScheduleA/TotalSupport088454
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TELEPHONE EXPENSE 511 UTILITIES 33 VEHICLE EXPENSE 1528 MISCELLANEOUS EXPENSES 155 INSURANCE 3660
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311763077
ReturnHeader/Filer/Name/BusinessNameLine10RETEMP DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0RETE
ReturnHeader/Filer/USAddress/AddressLine1031824 GORDY ROAD
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019956
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0LEON J WILSON
ReturnHeader/Officer/Phone03028755545
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JVJ BUSINESS ENTERPRISES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101511 PENNSYLVANIA AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020003
ReturnHeader/Preparer/Name0JAMES E WARD SR
ReturnHeader/Preparer/Phone02025432453
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-16T19:29:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,065
Liabilities
$0
Net assets
$4,065
Revenue
$6,795
Expenses
$6,447
Net income
$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$13.1$8.00$5.12
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$7.46$7.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$5.58$4.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$5.28$2.76$2.53
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$9.38$5.06$4.31
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$8.80$2.07$6.73
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.14$3.72$2.59
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.75$5.57$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.25$5.04$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.98$5.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.00$3.90$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$6.18$4.39$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$6.80$6.45$0.35