Civic Intelligence

Developmental Resources Inc.

990EZ • Fiscal year 2020 • EIN 36-3043670

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

Organization Profilewww.theeducationcenter.org
113 E Van BurenNaperville, IL 60540

(630) 420-7807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$108,736

Down $19,471 (-15%) from 2019

Net Assets

Down

$108,736

Down $19,471 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$55,022

Up $271 (+0.5%) from 2019

Expenses

Up

$74,493

Up $3,128 (+4.4%) from 2019

Net Income

Down

-$19,471

Down $2,857 (-17%) from 2019

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

2020

Assets$108,736
Liabilities-
Net Assets$108,736
Open 2020 Filing

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

2020

Revenue$55,022
Expenses$74,493
Net Income-$19,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$88,099
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-$69,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LitowPresidentFT$0--
Marva LitowVP/Treas-$0--
Al DowningDirector-$0--
Tom WalshDirector-$0--
Andrew SokolDirector-$0--
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
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Gardner Herrell LLC
Address
1325 E Bailey Rd, 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 49,165, Relationship”

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

“Conferences, conventions, and meetings 2,281”

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

“Supplies 83”

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

“Depreciation 498”

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

“Outreach 20,450”

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

“Miscellaneous 25”

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

“Bank Fees 278”

Form 990-EZ, Part II, Line 24, Other Assets

“Office Equioment Beginning of year 921, End of year 423”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Litow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Sokol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0423
IRS990EZ/OtherExpensesTotalAmt023615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and counseling services to underprivileged children Estimated number benefitted 200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074493
IRS990EZ/TotalProgramServiceExpensesAmt069615
IRS990EZ/TotalRevenueAmt055022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theeducationcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087596
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IRS990ScheduleA/InvestmentIncomeCYPct00.00450
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182650
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087596
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee The Education Center, Inc 113 E Van Buren Ave Naperville IL 60540, Cash Grant 49,165, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach 20,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Equioment Beginning of year 921, End of year 423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Litow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
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
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ReturnHeader/FilingSecurityInformation/IPTm018:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner Herrell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 E Bailey Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060565
ReturnHeader/PreparerPersonGrp/PhoneNum06305484673
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Gardner
ReturnHeader/ReturnTs02020-09-17T03:15:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,736
Liabilities
-
Net assets
$108,736
Revenue
$55,022
Expenses
$74,493
Net income
-$19,471
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