Civic Intelligence

Developmental Resources Inc.

990EZ • Fiscal year 2023 • EIN 36-3043670

Jul 01, 2022 to Jun 30, 2023 • 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,217

Down $15,606 (-22%) from 2022

Net Assets

Down

$54,217

Down $11,970 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$13,506

Down $33,577 (-71%) from 2022

Expenses

Down

$25,476

Down $61,378 (-71%) from 2022

Net Income

Up

-$11,970

Up $27,801 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$54,217
Liabilities-
Net Assets$54,217
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$13,506
Expenses$25,476
Net Income-$11,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 26, 2024
Return Version
2022v5.0
Gross Receipts
$13,506
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-$7,985
Compensation and Service Providers
Top Officer Pay78th 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 10, Grants Paid

“Activity , Grantee The Education Center, Inc, Cash Grant 7,985, Relationship”

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

“Conferences, conventions, and meetings 203”

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

“Benefit dinner 507”

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

“Miscellaneous 38”

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

“Bank fees 126”

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

“Outreach 14,800”

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

“Credit card payable Beginning of year 3,636, End of year 0”

Raw XML Appendix166 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/AddressChangeInd0X
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/BOYAmt069823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07985
IRS990EZ/GrossReceiptsAmt013506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054217
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/OtherExpensesTotalAmt015674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education counseling svcs for underprivileged children
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and counseling services to underprivileged children Estimated number benefitted 200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025476
IRS990EZ/TotalProgramServiceExpensesAmt07985
IRS990EZ/TotalRevenueAmt013506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02488
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37510
IRS990ScheduleA/PublicSupportPY509Pct00.48190
IRS990ScheduleA/PublicSupportTotal509Amt0106225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082793
IRS990ScheduleA/Total509Grp/TotalAmt0280725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee The Education Center, Inc, Cash Grant 7,985, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Benefit dinner 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach 14,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card payable Beginning of year 3,636, End of year 0
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 II, Line 26, Liabilities
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/ReturnTs02024-11-26T04:45:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,217
Liabilities
-
Net assets
$54,217
Revenue
$13,506
Expenses
$25,476
Net income
-$11,970
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