Civic Intelligence

Retemp Development Center Inc.

990EZ • Fiscal year 2019 • EIN 31-1763077

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 10, 2019

Organization Profile
31824 Gordy RoadLaurel, DE 19956

(302) 875-5545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-228%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$637

Down $1,950 (-75%) from 2018

Net Assets

Down

$637

Down $1,950 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$1,137

Down $5,613 (-83%) from 2018

Expenses

Down

$3,724

Down $1,843 (-33%) from 2018

Net Income

Down

-$2,587

Down $3,770 (-319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$637
Liabilities$0
Net Assets$637
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,137
Expenses$3,724
Net Income-$2,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,137
Mission and Program Overview

Mission

School supplies and food program assist

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES AND AND FOOD PROGRAM TO UNDERPRIVILEGED PERSONS$500$3,724
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON J WILSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Retemp Development Center Inc
EIN
31-1763077
Address
31824 GORDY ROAD, LAUREL, DE 19956

Signing Officer

Name
Leon J Wilson
Title
Director
Phone
4433595181
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jvj Business Enterprises Ltd
Address
1511 PENNSYLVANIA AVE SE, WASHINGTON, DC 20003
Preparer
James E Ward Sr
Phone
2025432453
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternet and telephone expense 1,063bank fees 180insurance 1,452accounting expense 500toy purchases 529”

Raw XML Appendix117 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/PersonNm0LEON J WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03028755545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031824 GORDY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0637
IRS990EZ/GrossReceiptsAmt01137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON J WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPLIES AND FOOD PROGRAM ASSIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES AND AND FOOD PROGRAM TO UNDERPRIVILEGED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03724
IRS990EZ/TotalProgramServiceExpensesAmt03724
IRS990EZ/TotalRevenueAmt01137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014441
IRS990ScheduleA/TotalSupportAmt014441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET AND TELEPHONE EXPENSE 1,063BANK FEES 180INSURANCE 1,452ACCOUNTING EXPENSE 500TOY PURCHASES 529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON J WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04433595181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETEMP DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RETE
ReturnHeader/Filer/EIN0311763077
ReturnHeader/Filer/USAddress/AddressLine1Txt031824 GORDY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F0EFE2EA709587E5155D3CACCAC4391AEE870B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F0EFE2EA709587E5155D3CACCAC4391AEE870B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07803192019314ghpfp1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt089.187.180.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541235922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVJ BUSINESS ENTERPRISES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 PENNSYLVANIA AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020003
ReturnHeader/PreparerPersonGrp/PhoneNum02025432453
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARD SR
ReturnHeader/ReturnTs02019-11-10T15:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637
Liabilities
$0
Net assets
$637
Revenue
$1,137
Expenses
$3,724
Net income
-$2,587
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