Civic Intelligence

Developmental Resources Inc.

990EZ • Fiscal year 2024 • EIN 36-3043670

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization Profilena
2134 Bloomsbury CtAurora, IL 60502

(630) 205-6840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,135

Up $918 (+1.7%) from 2023

Net Assets

Up

$55,135

Up $918 (+1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$1,000

Down $12,506 (-93%) from 2023

Expenses

Down

$82

Down $25,394 (-100%) from 2023

Net Income

Up

$918

Up $12,888 (+108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2024

Assets$55,135
Liabilities-
Net Assets$55,135
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

2024

Revenue$1,000
Expenses$82
Net Income$918
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Education counseling svcs for underprivileged children

Program Services

DescriptionGrantsExpenses
To provide educational and counseling services to underprivileged children--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marva LitowPresident/Treas-$0--
Andrew SokolTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Resources Inc
EIN
36-3043670
Address
2134 Bloomsbury Ct, Aurora, IL 60502

Signing Officer

Name
Marva Litow
Title
President
Signed
2024-11-26
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 16, Other Expenses

“Bank fees 82”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marva Litow
IRS990EZ/BooksInCareOfDetail/PhoneNum06302056840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02134 Bloomsbury CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055135
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marva Litow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Sokol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education counseling svcs for underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and counseling services to underprivileged children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0na
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35950
IRS990ScheduleA/PublicSupportPY509Pct00.42800
IRS990ScheduleA/PublicSupportTotal509Amt072232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087596
IRS990ScheduleA/Total509Grp/TotalAmt0198932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marva Litow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developmental Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0363043670
ReturnHeader/Filer/USAddress/AddressLine1Txt02134 Bloomsbury Ct
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113700508
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/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Gardner
ReturnHeader/ReturnTs02024-11-26T04:46:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,135
Liabilities
-
Net assets
$55,135
Revenue
$1,000
Expenses
$82
Net income
$918
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