Civic Intelligence

Developmental Resources Inc.

990EZ • Fiscal year 2013 • EIN 36-3043670

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization Profilewww.theeducationcenter.org
113 E Van Buren60540
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

$99,555

No earlier filing loaded for comparison.

Net Assets

$99,542

No earlier filing loaded for comparison.

Liabilities

$13

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$64,734

No earlier filing loaded for comparison.

Expenses

$41,683

No earlier filing loaded for comparison.

Net Income

$23,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $99,555Liabilities 2013: $13Net Assets 2013: $99,5422013Assets 2014: $118,094Net Assets 2014: $118,0942014Assets 2015: $138,345Liabilities 2015: $308Net Assets 2015: $138,0372015Assets 2016: $141,267Net Assets 2016: $141,2672016Assets 2017: $135,428Net Assets 2017: $135,4282017Assets 2018: $144,942Liabilities 2018: $121Net Assets 2018: $144,8212018Assets 2019: $128,207Net Assets 2019: $128,2072019Assets 2020: $108,736Net Assets 2020: $108,7362020Assets 2021: $105,958Net Assets 2021: $105,9582021Assets 2022: $69,823Liabilities 2022: $3,636Net Assets 2022: $66,1872022Assets 2023: $54,217Net Assets 2023: $54,2172023Assets 2024: $55,135Net Assets 2024: $55,1352024Assets 2025: $53,447Net Assets 2025: $53,4472025

Highlighted filing

2013

Assets$99,555
Liabilities$13
Net Assets$99,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $64,734Expenses 2013: $41,683Net Income 2013: $23,0512013Revenue 2014: $81,560Expenses 2014: $63,008Net Income 2014: $18,5522014Revenue 2015: $75,067Expenses 2015: $55,124Net Income 2015: $19,9432015Revenue 2016: $78,729Expenses 2016: $75,499Net Income 2016: $3,2302016Revenue 2017: $65,385Expenses 2017: $71,224Net Income 2017: -$5,8392017Revenue 2018: $85,503Expenses 2018: $76,110Net Income 2018: $9,3932018Revenue 2019: $54,751Expenses 2019: $71,365Net Income 2019: -$16,6142019Revenue 2020: $55,022Expenses 2020: $74,493Net Income 2020: -$19,4712020Revenue 2021: $51,243Expenses 2021: $54,021Net Income 2021: -$2,7782021Revenue 2022: $47,083Expenses 2022: $86,854Net Income 2022: -$39,7712022Revenue 2023: $13,506Expenses 2023: $25,476Net Income 2023: -$11,9702023Revenue 2024: $1,000Expenses 2024: $82Net Income 2024: $9182024Expenses 2025: $1,6882025

Highlighted filing

2013

Revenue$64,734
Expenses$41,683
Net Income$23,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education counseling svcs for underprivileged children

Filing and Contact Details

Filer

EIN
36-3043670
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marva Litow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Al Downing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Walsh
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IRS990EZ/PrintingPublicationsPostage02662
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide educational and counseling services to underprivileged children Estimated number benefitted 200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036350
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses029053
IRS990EZ/SpecialEventsNetIncomeLoss042348
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IRS990EZ/SumOfTotalLiabilities/BOY01047
IRS990EZ/SumOfTotalLiabilities/EOY013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 E Van Buren
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naperville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Litow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06304207807
IRS990EZ/TotalAssets/BOY077538
IRS990EZ/TotalAssets/EOY099555
IRS990EZ/TotalExpenses041683
IRS990EZ/TotalProgramServiceExpenses036350
IRS990EZ/TotalRevenue064734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theeducationcenter.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear019783
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years079000
IRS990ScheduleA/AmtsFromSubstContributors/Total0117283
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170993
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IRS990ScheduleA/GrossInvestmentIncome509/Total0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0168
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0700
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.40250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.31280
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years079000
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 195
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ReturnHeader/Filer/EIN0363043670
ReturnHeader/Filer/Name/BusinessNameLine10Developmental Resources Inc
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone06304207807
ReturnHeader/Filer/USAddress/AddressLine10113 E Van Buren
ReturnHeader/Filer/USAddress/City0Naperville
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ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gardner Herrell LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060565
ReturnHeader/Preparer/Name0Todd Gardner
ReturnHeader/Preparer/Phone06305484673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T11:28:44-00:00

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
$99,555
Liabilities
$13
Net assets
$99,542
Revenue
$64,734
Expenses
$41,683
Net income
$23,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.14$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.47$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.51$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.55$0.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.55$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.79$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.75$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.82$0.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.65$0.42$0.23