Retemp Development Center Inc.

990EZ • Fiscal year 2014 • EIN 31-1763077

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization Profile

31824 Gordy Road19956

(302) 875-5545

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-289%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$653

Down $1,592 (-71%) from 2013

Net Assets

Down

$653

Down $1,592 (-71%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin2nd percentile

Revenue

Down

$1,002

Down $5,176 (-84%) from 2013

Expenses

Down

$3,900

Down $490 (-11%) from 2013

Net Income

Down

-$2,898

Down $4,686 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2014

Assets$653

Liabilities$0

Net Assets$653

Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2014

Revenue$1,002

Expenses$3,900

Net Income-$2,898

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 26, 2015
Return Version: 2013v4.0
Gross Receipts: $1,002

Mission and Program Overview

Mission

School supplies and food program assist

Program Services

Description	Grants	Expenses
PROVIDED SCHOOL SUPPLIES AND AND FOOD PROGRAM TO UNDERPRIVILEGED PERSONS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEON J WILSON	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1763077

Signing Officer

Name: Leon J Wilson
Title: Director
Phone: 3028755545
Signed: 2015-01-26
Discuss with paid preparer: Yes

Preparer

Preparer: James E Ward Sr
Phone: 2025432453

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contribution of school supplies grantee naacp street 408 east 8th street city, state, zip wilmington, de 19801relationship support partner activity food program grantee harvest house street 341 saulsbury road city, state, zip dover, de 19904-2722relationship support partner”

Description of other expenses Part I line 16

“Description amounttelephone expense 1,418utilities 364insurance 2,118”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LEON J WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3028755545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	31824 GORDY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1002
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2898
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	653
IRS990EZ/GrossReceiptsAmt	0	1002
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEON J WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SCHOOL SUPPLIES AND FOOD PROGRAM ASSIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SCHOOL SUPPLIES AND AND FOOD PROGRAM TO UNDERPRIVILEGED PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3900
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	1002
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	21755
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	21755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	21755
IRS990ScheduleA/TotalSupportAmt	0	21755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CONTRIBUTION OF SCHOOL SUPPLIES GRANTEE NAACP STREET 408 EAST 8TH STREET CITY, STATE, ZIP WILMINGTON, DE 19801RELATIONSHIP SUPPORT PARTNER ACTIVITY FOOD PROGRAM GRANTEE HARVEST HOUSE STREET 341 SAULSBURY ROAD CITY, STATE, ZIP DOVER, DE 19904-2722RELATIONSHIP SUPPORT PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTTELEPHONE EXPENSE 1,418UTILITIES 364INSURANCE 2,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEON J WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3028755545
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RETEMP DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	RETE
ReturnHeader/Filer/EIN	0	311763077
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/PreparerFirmGrp/PreparerFirmEIN	0	541235922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JVJ BUSINESS ENTERPRISES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1511 PENNSYLVANIA AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	20003
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2025432453
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES E WARD SR
ReturnHeader/ReturnTs	0	2015-01-26T11:53:43-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $653
Liabilities: $0
Net assets: $653
Revenue: $1,002
Expenses: $3,900
Net income: -$2,898

	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