Civic Intelligence

Maslow Development Inc.

990 • Fiscal year 2019 • EIN 47-4555380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2022

1779 Kirby Pkway 1 604Memphis, TN 38138

(901) 573-4267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$279,927

Up $29,765 (+12%) from 2018

Net Assets

Up

$186,975

Up $35,317 (+23%) from 2018

Liabilities

Down

$92,952

Down $5,552 (-5.6%) from 2018

Revenue And Expenses

Revenue

Down

$297,658

Down $58,842 (-17%) from 2018

Expenses

Up

$262,341

Up $74,943 (+40%) from 2018

Net Income

Down

$35,317

Down $133,785 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $24,186Liabilities 2015: $02015Assets 2016: $1,160Liabilities 2016: $02016Assets 2017: $2,556Liabilities 2017: $20,0002017Assets 2018: $250,162Liabilities 2018: $98,504Net Assets 2018: $151,6582018Assets 2019: $280,064Liabilities 2019: $128,894Net Assets 2019: $151,1702019Assets 2019: $279,927Liabilities 2019: $92,952Net Assets 2019: $186,9752019Assets 2020: $428,401Liabilities 2020: $99,638Net Assets 2020: $328,7632020Assets 2021: $239,483Liabilities 2021: $518Net Assets 2021: $238,9652021Assets 2022: $111,351Liabilities 2022: $2,084Net Assets 2022: $109,2672022Assets 2023: $4,542Liabilities 2023: $1,378Net Assets 2023: $3,1642023

Highlighted filing

2019

Assets$279,927
Liabilities$92,952
Net Assets$186,975

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $75,000Expenses 2015: $50,814Net Income 2015: $24,1862015Revenue 2016: $130,500Expenses 2016: $153,526Net Income 2016: -$23,0262016Revenue 2017: $150,000Expenses 2017: $168,604Net Income 2017: -$18,6042017Revenue 2018: $356,500Expenses 2018: $187,398Net Income 2018: $169,1022018Revenue 2019: $272,658Expenses 2019: $273,146Net Income 2019: -$4882019Revenue 2019: $297,658Expenses 2019: $262,341Net Income 2019: $35,3172019Revenue 2020: $441,000Expenses 2020: $263,407Net Income 2020: $177,5932020Revenue 2021: $678,368Expenses 2021: $566,721Net Income 2021: $111,6472021Revenue 2022: $515,442Expenses 2022: $645,140Net Income 2022: -$129,6982022Revenue 2023: $143,419Expenses 2023: $249,522Net Income 2023: -$106,1032023

Highlighted filing

2019

Revenue$297,658
Expenses$262,341
Net Income$35,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2022
Return Version
2019v5.0
Gross Receipts
$297,658
Mission and Program Overview

Mission

Reimagining how, when, and where learning can happen by designing and developing community ecosystems of health & wellness, education, housing, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$133,033$166,383▲ $33,350
Loans From Officers Directors$85,950$56,558▼ $29,392
Cash and Non-Interest-Bearing Accounts$20,975$16,501▼ $4,474
Land, Buildings, and Equipment, Net$1,154$2,043▲ $889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,162$279,927▲ $29,765
Other Assets Total$95,000$95,000→ $0
Liabilities
Other Liabilities-$36,394-
Accounts Payable and Accrued Expenses$12,554--
Total Liabilities$98,504$92,952▼ $5,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,658$186,975▲ $35,317
Total Net Assets Fund Balance$151,658$186,975▲ $35,317
Total Liabilities and Net Assets / Fund Balance$250,162$279,927▲ $29,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$1,065$3,108
Other Assets Org$95,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derwin SisnettDirectorFT$82,878$82,878
Nora JenoubiExecutive DirectorFT$42,075$42,075

Board Members and Trustees

NameTitle
Kalen SmithChairman
Holly ColemanTrustee
Stephen KallaherTrustee
Joanna LombardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$97,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,403
Other Expenses$87,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$124,953-$124,953
Fees for Services Other$25,117$11,057-$36,174
Other Salaries and Wages-$27,390-$27,390
Travel$22,484--$22,484
Other Employee Benefits-$11,283-$11,283
Payroll Taxes-$10,777-$10,777
Conferences and Meetings-$8,495-$8,495
Office Expenses$3,093$2,501-$5,594
Interest-$5,386-$5,386
Information Technology-$1,205-$1,205
Other Expenses-$873-$873
Depreciation Depletion-$609-$609
All Other Expenses-$340-$340
Total Functional Expenses$50,694$211,647$0$262,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,950$56,558▼ $29,392
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$36,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Derwin & nora are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy is not provided before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These are available by request.

Filing and Contact Details

Filer

Filer Name
Maslow Development Inc
EIN
47-4555380
Phone
9015734267
Address
1779 Kirby Pkway 1 604, Memphis, TN 38138

Signing Officer

Name
Derwin Sisnett
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derwin Sisnett
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Bookkeeper360
Address
223 Wall Street Unit 180, Huntington, NY 11743
Preparer
Ryan Anvari CPA
Phone
5164789303
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012554
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REIMAGINING HOW, WHEN, AND WHERE LEARNING CAN HAPPEN BY DESIGNING AND DEVELOPING COMMUNITY ECOSYSTEMS OF HEALTH & WELLNESS, EDUCATION, HOUSING, AND WORKFORCE DEVELOPMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/AllOtherExpensesGrp/TotalAmt0340
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DERWIN SISNETT
IRS990/BooksInCareOfDetail/PhoneNum09015734267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01779 Kirby Pkway 1 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020975
IRS990/CashNonInterestBearingGrp/EOYAmt016501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124953
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08495
IRS990/ConferencesMeetingsGrp/TotalAmt08495
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097658
IRS990/CYRevenuesLessExpensesAmt035317
IRS990/CYSalariesCompEmpBnftPaidAmt0174403
IRS990/CYTotalExpensesAmt0262341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0609
IRS990/DepreciationDepletionGrp/TotalAmt0609
IRS990/Desc0DEVELOPMENT OF MIXED-USE DEVELOPMENT CONCEPT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050694
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025117
IRS990/FeesForServicesOtherGrp/TotalAmt036174
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DERWIN SISNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1NORA JENOUBI
IRS990/Form990PartVIISectionAGrp/PersonNm2KALEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN KALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01205
IRS990/InformationTechnologyGrp/TotalAmt01205
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05386
IRS990/InterestGrp/TotalAmt05386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043
IRS990/LandBldgEquipCostOrOtherBssAmt03108
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085950
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056558
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REIMAGINING HOW, WHEN, AND WHERE LEARNING CAN HAPPEN BY DESIGNING AND DEVELOPING COMMUNITY ECOSYSTEMS OF HEALTH & WELLNESS, EDUCATION, HOUSING, AND WORKFORCE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151658
IRS990/NetAssetsOrFundBalancesEOYAmt0186975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/ProgramServicesAmt03093
IRS990/OfficeExpensesGrp/TotalAmt05594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095000
IRS990/OtherAssetsTotalGrp/EOYAmt095000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011283
IRS990/OtherExpensesGrp/Desc0Books, Subscriptions
IRS990/OtherExpensesGrp/Desc1Professional Membership
IRS990/OtherExpensesGrp/Desc2Community Meeting Food
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3873
IRS990/OtherExpensesGrp/TotalAmt03401
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/OtherExpensesGrp/TotalAmt3873
IRS990/OtherLiabilitiesGrp/EOYAmt036394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027390
IRS990/OtherSalariesAndWagesGrp/TotalAmt027390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010777
IRS990/PayrollTaxesGrp/TotalAmt010777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166383
IRS990/PrincipalOfficerNm0Derwin Sisnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097658
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING WORK WITH CLIENTS TO DEVELOP SIMILAR MIXED-USE DEVELOPMENT MODELS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097658
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF UNIQUE, COMMUNITY ORGANIZING AND HUMAN-CENTERED DESIGN MODEL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063641
IRS990/PYProgramServiceRevenueAmt031500
IRS990/PYRevenuesLessExpensesAmt0169102
IRS990/PYSalariesCompEmpBnftPaidAmt0123757
IRS990/PYTotalExpensesAmt0187398
IRS990/PYTotalRevenueAmt0356500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0825000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825000
IRS990ScheduleA/TotalSupportAmt0825000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095000
IRS990ScheduleD/TotalLiabilityAmt036394
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY P
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMPORARY P
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NORA JENDOUBI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DERWIN SISNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: NORA JENDOUBI (B) RELATIONSHIP WITH ORGANIZATION: EXECUTIVE DIRECTOR (C) PURPOSE OF LOAN: TEMPORARY PAYMENT OF EXPENSES (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT $ 72,000. (F) BALANCE DUE $ 72,000. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES (A) NAME OF PERSON: DERWIN SISNETT (B) RELATIONSHIP WITH ORGANIZATION: DIRECTOR (C) PURPOSE OF LOAN: TEMPORARY PAYMENT OF EXPENSES (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT $ 20,500. (F) BALANCE DUE $ 20,500. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt092500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DERWIN & NORA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS NOT PROVIDED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250162
IRS990/TotalAssetsEOYAmt0279927
IRS990/TotalAssetsGrp/BOYAmt0250162
IRS990/TotalAssetsGrp/EOYAmt0279927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098504
IRS990/TotalLiabilitiesEOYAmt092952
IRS990/TotalLiabilitiesGrp/BOYAmt098504
IRS990/TotalLiabilitiesGrp/EOYAmt092952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186975
IRS990/TotalProgramServiceExpensesAmt050694
IRS990/TotalProgramServiceRevenueAmt097658
IRS990/TotalReportableCompFromOrgAmt0124953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279927
IRS990/TravelGrp/ProgramServicesAmt022484
IRS990/TravelGrp/TotalAmt022484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0maslowdevelopment.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derwin Sisnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maslow Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASL
ReturnHeader/Filer/EIN0474555380
ReturnHeader/Filer/PhoneNum09015734267
ReturnHeader/Filer/USAddress/AddressLine1Txt01779 Kirby Pkway 1 604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings