Retemp Development Center Inc.

990EZ • Fiscal year 2013 • EIN 31-1763077

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 27, 2013

Organization Profile

31824 Gordy Road19956

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$2,245

Down $1,820 (-45%) from 2011

Net Assets

Down

$2,245

Down $1,820 (-45%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

Down

$6,178

Down $617 (-9.1%) from 2011

Expenses

Down

$4,390

Down $2,057 (-32%) from 2011

Net Income

$1,788

Up $1,440 (+414%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$2,245

Liabilities$0

Net Assets$2,245

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$6,178

Expenses$4,390

Net Income$1,788

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 27, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

School supplies and food program assist

Filing and Contact Details

Filer

EIN: 31-1763077

Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	457
IRS990EZ/CashSavingsAndInvestments/EOY	0	2245
IRS990EZ/ContributionsGiftsGrantsEtc	0	6178
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1788
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	350
IRS990EZ/GrossReceipts	0	6178
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	457
IRS990EZ/NetAssetsOrFundBalancesBOY	0	457
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2245
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEON J WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4040
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOOL SUPPLIES AND FOOD PROGRAM ASSIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED SCHOOL SUPPLIES AND AND FOOD PROGRAM TO UNDERPRIVILEGED PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	375
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	31824 GORDY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19956
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LEON J WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3028755545
IRS990EZ/TotalAssets/BOY	0	457
IRS990EZ/TotalAssets/EOY	0	2245
IRS990EZ/TotalExpenses	0	4390
IRS990EZ/TotalProgramServiceExpenses	0	375
IRS990EZ/TotalRevenue	0	6178
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	6948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	45753
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	45753
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	6948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6795
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	25000
IRS990ScheduleA/Total170/Total	0	45753
IRS990ScheduleA/TotalSupport	0	45753
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CONTRIBUTION OF SCHOOL SUPPLIES GRANTEE NAACP STREET 408 EAST 8TH STREET CITY, STATE, ZIP WILMINGTON DE 19801 RELATIONSHIP SUPPORT PARTNER AMOUNT 100 ACTIVITY FOOD PROGRAM GRANTEE HARVEST HOUSE STREET 341 SAULSBURY ROAD CITY, STATE, ZIP DOVER DE XXX-XX-XXXX RELATIONSHIP SUPPORT PARTNER AMOUNT 250
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT TELEPHONE EXPENSE 1,524 UTILITIES 468 INSURANCE 2,048
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311763077
ReturnHeader/Filer/Name/BusinessNameLine1	0	RETEMP DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl	0	RETE
ReturnHeader/Filer/USAddress/AddressLine1	0	31824 GORDY ROAD
ReturnHeader/Filer/USAddress/City	0	LAUREL
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19956
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-27
ReturnHeader/Officer/Name	0	LEON J WILSON
ReturnHeader/Officer/Phone	0	3028755545
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-27
ReturnHeader/PreparerFirm/EIN	0	541235922
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JVJ BUSINESS ENTERPRISES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1511 PENNSYLVANIA AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20003
ReturnHeader/Preparer/Name	0	JAMES E WARD SR
ReturnHeader/Preparer/Phone	0	2025432453
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-27T08:40:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,245
Liabilities: $0
Net assets: $2,245
Revenue: $6,178
Expenses: $4,390
Net income: $1,788

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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