Civic Intelligence

Developmental Resources Inc.

990EZ • Fiscal year 2015 • EIN 36-3043670

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

113 E Van BurenNaperville, IL 60540

(630) 420-7807

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$138,345

Up $20,251 (+17%) from 2014

Net Assets

Up

$138,037

Up $19,943 (+17%) from 2014

Liabilities

$308

No earlier filing loaded for comparison.

Revenue

Down

$75,067

Down $6,493 (-8.0%) from 2014

Expenses

Down

$55,124

Down $7,884 (-13%) from 2014

Net Income

Up

$19,943

Up $1,391 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$138,345
Liabilities$308
Net Assets$138,037

Operations Trend

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

2015

Revenue$75,067
Expenses$55,124
Net Income$19,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$109,646
Mission and Program Overview

Mission

Education counseling svcs for underprivileged children

Program Services

DescriptionGrantsExpenses
To provide educational and counseling services to underprivileged children Estimated number benefitted 200$35,971$45,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LitowPresidentFT$0--
Marva LitowVP/Treas-$0--
Al DowningDirector-$0--
Tom WalshDirector-$0--
Andrew SokolDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$93,340$93,340$23,223$70,117
Total Events$93,340$93,340$34,579$58,761
Filing and Contact Details

Filer

Filer Name
Developmental Resources Inc
EIN
36-3043670
Phone
6304207807
Address
113 E Van Buren, Naperville, IL 60540

Signing Officer

Name
Michael Litow
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Gardner Herrell LLC
Address
1325 E Bailey Road, Naperville, IL 60565
Preparer
Todd Gardner
Phone
6305484673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee The Education Center, Inc. 113 E Van Buren Ave Naperville IL 60540, Cash Grant 35,971, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,965

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 195

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach 9,195

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 26

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 50

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 308

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/OtherExpensesTotalAmt011431
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee The Education Center, Inc. 113 E Van Buren Ave Naperville IL 60540, Cash Grant 35,971, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach 9,195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Litow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developmental Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0363043670
ReturnHeader/Filer/PhoneNum06304207807
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E Van Buren
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner Herrell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 E Bailey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060565
ReturnHeader/PreparerPersonGrp/PhoneNum06305484673
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Gardner
ReturnHeader/ReturnTs02015-10-18T09:44:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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