Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2011 • EIN 52-2103947

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.DEVELOPINGFAMILIES.ORG
801 17th Street NE20002
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,006,841

Down $167,456 (-7.7%) from 2010

Net Assets

Down

$1,946,141

Down $136,758 (-6.6%) from 2010

Liabilities

Down

$60,700

Down $30,698 (-34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$706,357

Down $445,012 (-39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $2,174,297Liabilities 2010: $91,398Net Assets 2010: $2,082,8992010Assets 2011: $2,006,841Liabilities 2011: $60,700Net Assets 2011: $1,946,1412011Assets 2012: $2,102,349Liabilities 2012: $103,980Net Assets 2012: $1,998,3692012Assets 2013: $2,037,564Liabilities 2013: $42,243Net Assets 2013: $1,995,3212013Assets 2014: $1,851,407Liabilities 2014: $46,946Net Assets 2014: $1,804,4612014Assets 2015: $9,318,859Liabilities 2015: $7,340,114Net Assets 2015: $1,978,7452015Assets 2016: $2,175,926Liabilities 2016: $414,697Net Assets 2016: $1,761,2292016Assets 2017: $2,233,216Liabilities 2017: $622,107Net Assets 2017: $1,611,1092017Assets 2018: $2,275,446Liabilities 2018: $882,068Net Assets 2018: $1,393,3782018Assets 2020: $1,782,411Liabilities 2020: $1,052,818Net Assets 2020: $729,5932020Assets 2021: $1,477,759Liabilities 2021: $1,041,519Net Assets 2021: $436,2402021Assets 2022: $7,837,515Liabilities 2022: $6,815,015Net Assets 2022: $1,022,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$2,006,841
Liabilities$60,700
Net Assets$1,946,141
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Revenue 2012: $666,047Expenses 2012: $613,819Net Income 2012: $52,2282012Revenue 2013: $360,244Expenses 2013: $363,292Net Income 2013: -$3,0482013Revenue 2014: $238,628Expenses 2014: $382,573Net Income 2014: -$143,9452014Revenue 2015: $469,586Expenses 2015: $312,047Net Income 2015: $157,5392015Revenue 2016: $346,969Expenses 2016: $406,011Net Income 2016: -$59,0422016Revenue 2017: $291,074Expenses 2017: $435,011Net Income 2017: -$143,9372017Revenue 2018: $286,127Expenses 2018: $504,911Net Income 2018: -$218,7842018Revenue 2020: $274,157Expenses 2020: $577,685Net Income 2020: -$303,5282020Revenue 2021: $294,799Expenses 2021: $588,040Net Income 2021: -$293,2412021Revenue 2022: $7,880,553Expenses 2022: $585,949Net Income 2022: $7,294,6042022Revenue 2023: $4,739Expenses 2023: $1,027,239Net Income 2023: -$1,022,5002023

Highlighted filing

2011

Revenue-
Expenses$706,357
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$607,040
Mission and Program Overview

Mission

To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.

Filing and Contact Details

Filer

EIN
52-2103947
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IRS990/Description0THE DEVELOPING FAMILIES CENTER MODEL'S HALLMARKS ARE COMPREHENSIVE SERVICES AND CONTINUITY OF CARE FOR PREDOMINATELY AFRICAN-AMERICAN CHILDBEARING AND CHILDREARING FAMILIES RESIDING LARGELY IN WARDS 5, 6, 7 AND 8 IN THE DISTRICT OF COLUMBIA. A UNIQUE MODEL OF SERVICE DELIVERY UNDER ONE ROOF THAT PLACES MATERNITY CARE IN ITS SOCIAL CONTEXT WITH AN OUT-OF-HOSPITAL BIRTH CENTER AT IT'S CORE. A RANGE OF COMPLEMENTARY SERVICES, INCLUDING WELL WOMAN CARE FOR WOMEN OF ALL AGES, CHILDREN'S PRIMARY HEALTH CARE TO 21 YEARS OF AGE, FAMILY RESOURCE AND SUPPORT SERVICES, INCLUDING HOME VISITING, CASE MANAGEMENT, PARENTING AND CHILDBIRTH EDUCATION CLASSES AND A FULL DAY EARLY CHILDHOOD EDUCATION CENTER WITH 6 CLASSROOMS FOR INFANTS AND TODDLERS. HEALTH CARE IS PROVIDED BY ADVANCED NURSE PRACTITIONERS WITH APPROPRIATE PHYSICIAN BACK-UP. COMMUNITY HEALTH NURSES AND FAMILY SERVICE WORKERS PROVIDE CASE MANAGEMENT AND HOME VISITING SERVICES. CHILD DEVELOPMENT ASSOCIATES AND EARLY EDUCATION TEACHERS PROVIDE CLASSROOM LEARNING AND PARENT SUPPORT. THE MODEL SUPPORTS PEER EDUCATION THROUGH GROUP PRE-NATAL CARE, BREASTFEEDING PEER COUNSELORS, SUPPORT GROUPS FOR TEENS AND FATHERS AND FATHERS TO BE AND THE CONDUCT OF COMMUNITY-BASED PARTICIPATORY RESEARCH. THE MODEL EMPHASIZES COLLABORATION, COMMUNITY ENGAGEMENT AND ENHANCING THE RESILIENCE OF THE FAMILIES SERVED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES -37,441.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES -37,441.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE CENTER FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0181180
IRS990ScheduleD/Land/OtherCostOrOtherBasis0181180
IRS990ScheduleD/OtherExpensesNotIncluded0-37441
IRS990ScheduleD/OtherLandBuildings/BookValue018610
IRS990ScheduleD/OtherLandBuildings/Depreciation084642
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0103252
IRS990ScheduleD/OtherLiabilities/Amount023886
IRS990ScheduleD/OtherLiabilities/Amount115176
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-37441
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900238100
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-37441
IRS990ScheduleD/RevenueSubtotal0607040
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses0706357
IRS990ScheduleD/TotalExpensesPerForm9900706357
IRS990ScheduleD/TotalOfAmounts039062
IRS990ScheduleD/TotalOfBookValueLandBuildings01819927
IRS990ScheduleD/TotalRevenue0569599
IRS990ScheduleD/TotalRevenuePerForm9900569599
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0981898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0845140
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE MONITORED THROUGH OUR REVIEW OF EXPENSE REPORTS BY THE CEO AND BOOKKEEPER ON A MONTHLY BASIS. PAYMENT REQUESTS MUST INDICATE IF A GRANT IS USED FOR THE PURPOSE OF THAT EXPENSE AND THE PAYMENT REQUEST IS APPROVED BY THE CEO. ADDITIONALLY, THE BOOKKEEPER GENERATES A REPORT AT THE END OF EACH MONTH TO REVIEW WITH THE CEO.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101717 MASSACHUSETTS AVENUE NW SUITE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,006,841
Liabilities
$60,700
Net assets
$1,946,141
Revenue
-
Expenses
$706,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.84$6.82$1.02$7.88$0.59$7.29
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$0.29$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.05$0.73$0.27$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.39$0.29$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.61$0.29$0.44$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.76$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.32$7.34$1.98$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.67$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.15