Civic Intelligence

Retemp Development Center Inc.

990EZ • Fiscal year 2023 • EIN 31-1763077

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 09, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,784

Up $416 (+2.7%) from 2022

Net Assets

Up

$15,784

Up $416 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$5,581

Up $297 (+5.6%) from 2022

Expenses

Up

$4,965

Up $2,209 (+80%) from 2022

Net Income

Down

$616

Down $1,912 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$15,784
Liabilities$0
Net Assets$15,784
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$5,581
Expenses$4,965
Net Income$616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,581
Mission and Program Overview

Mission

School supplies and food program assist

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES AND FOOD PROGRAM TO UNDERPRIVILEDGED PERSONS$1,816-
Compensation and Service Providers
Top Officer Pay78th 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
4103658639
Signed
2023-12-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food give away grantee community at-large street 31824 gordy road city, state, zip laurel, de 19956amount 900activity toy give away grantee community at-large street 31824 gordy road city, state, zip laurel, de 19956amount 1,000”

Description of other expenses Part I line 16

“Description amountauto insurance 1,386liability insurance 979donations to other organizations 700”

Raw XML Appendix125 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/BOYAmt015168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015784
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt05581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015784
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/OtherExpensesTotalAmt03065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPLIES AND FOOD PROGRAM ASSIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES AND FOOD PROGRAM TO UNDERPRIVILEDGED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt015656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD GIVE AWAY GRANTEE COMMUNITY AT-LARGE STREET 31824 GORDY ROAD CITY, STATE, ZIP LAUREL, DE 19956AMOUNT 900ACTIVITY TOY GIVE AWAY GRANTEE COMMUNITY AT-LARGE STREET 31824 GORDY ROAD CITY, STATE, ZIP LAUREL, DE 19956AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO INSURANCE 1,386LIABILITY INSURANCE 979DONATIONS TO OTHER ORGANIZATIONS 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON J WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103658639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-09
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/PreparerFirmGrp/PreparerFirmEIN0541235922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVJ BUSINESS ENTERPRISES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511A PENNSYLVANIA AVENUE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020003
ReturnHeader/PreparerPersonGrp/PhoneNum02025432453
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARD SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-09T10:20:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,784
Liabilities
$0
Net assets
$15,784
Revenue
$5,581
Expenses
$4,965
Net income
$616
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