Civic Intelligence

Dev Partnershipinc

EIN 33-0899878 • 501(c)3 • Colton, CA

Profile

To provide housing and food for senior men

PO Box 974Colton, CA 92324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$550,043

Up $195,253 (+55%) from 2022

Liabilities

Down

$201,784

Down $1,145 (-0.6%) from 2022

Net Assets

Up

$348,259

Up $196,398 (+129%) from 2022

Revenue

Down

$123,870

Down $922 (-0.7%) from 2022

Expenses

Up

$118,546

Up $2,512 (+2.2%) from 2022

Net Income

Down

$5,324

Down $3,434 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $351,194Liabilities 2021: $203,818Net Assets 2021: $147,3762021Assets 2022: $354,790Liabilities 2022: $202,929Net Assets 2022: $151,8612022Assets 2023: $550,043Liabilities 2023: $201,784Net Assets 2023: $348,2592023

Highlighted filing

2023

Assets$550,043
Liabilities$201,784
Net Assets$348,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $122,950Expenses 2021: $112,063Net Income 2021: $10,8872021Revenue 2022: $124,792Expenses 2022: $116,034Net Income 2022: $8,7582022Revenue 2023: $123,870Expenses 2023: $118,546Net Income 2023: $5,3242023

Highlighted filing

2023

Revenue$123,870
Expenses$118,546
Net Income$5,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$123,870
Mission and Program Overview

Mission

to provide hummanitarian aid and shelter for senior men.

To provide meals and housing for senior men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,772$534,440▲ $193,668
Cash and Non-Interest-Bearing Accounts$14,018$15,603▲ $1,585
Rtn Earn Endowment Incm Other Fnds$8,758$5,324▼ $3,434
Total Assets$354,790$550,043▲ $195,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,929$201,784▼ $1,145
Total Liabilities$202,929$201,784▼ $1,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,861--
Net Assets Without Donor Restrictions$151,861$151,298▼ $563
Total Net Assets Fund Balance$151,861$348,259▲ $196,398
Total Liabilities and Net Assets / Fund Balance$354,790$550,043▲ $195,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$534,440-$534,440
Buildings-$217,817-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie VickersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Debbie VickersDirector-$5,324
Vickie DavisOfficer--
Revenue and Support

Revenue Composition

Contributions and Grants
$123,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$118,296
Fees for Services Legal---$250
Total Functional Expenses$0$0$0$118,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 8A

NONE

990 Part VI Line 8B

NONE

990 Part VI Line 19

NONE

Filing and Contact Details

Filer

Filer Name
Dev Partnershipinc
EIN
33-0899878
Phone
9512555828
Address
PO BOX 974, COLTON, CA 92324

Signing Officer

Name
Debbie Vickers
Title
Director
Phone
9512555828
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Vickers
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jims Tax Service
Address
2097 E WASHINGTON ST 1E 293, COLTON, CA 92324
Preparer
James Haberbush
Phone
9098258859
Supplemental Narrative

Additional Explanations

990 Part V Line 3B

NONE

990 Part V Line 13A

NONE

990 Part V Line 14B

NONE

990 Part XII Line 3B

NONE

Raw XML Appendix280 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormationYr02010
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IRS990/FundraisingAmt0123870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534440
IRS990/LandBldgEquipCostOrOtherBssAmt0534440
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151861
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0118296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherOrganizationDsc0990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE VICKERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0512C
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116034
IRS990/PYRevenuesLessExpensesAmt08758
IRS990/PYTotalExpensesAmt0116034
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IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08758
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART V LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART V LINE 13A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART XII LINE 3B
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-10T10:13:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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