Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2012 • EIN 52-2103947

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

801 17th Street NE20002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,102,349

Flat from 2012

Net Assets

Flat

$1,998,369

Flat from 2012

Liabilities

Flat

$103,980

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$613,819

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$2,102,349
Liabilities$103,980
Net Assets$1,998,369

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Expenses 2012: $613,8192012Revenue 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

2012

Revenue-
Expenses$613,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$707,893
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
Raw XML AppendixShowing 400 of 478 raw XML fields

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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/OtherRevenuesNotIncluded0-41847
IRS990ScheduleD/RevenueNotRptdF9900295500
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-41847
IRS990ScheduleD/RevenueSubtotal0707894
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm9900613819
IRS990ScheduleD/TotalOfAmounts011494
IRS990ScheduleD/TotalOfBookValueLandBuildings01743673
IRS990ScheduleD/TotalRevenuePerForm9900666047
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0951166
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01003394
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE DRAFT IS REVIEWED BY MANAGEMENT AND THE BOOKKEEPER. THE FINANCE COMMITTEE WILL EACH RECEIVE A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE FINAL DRAFT WILL BE SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A COPY OF STATEMENT OF PRINCIPLES ON CONFLICTS OF INTEREST SIGNED AND DATED BY ALL MEMBERS OF THE ORGANIZATION ON ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY FINANCE COMMITEE OF BOARD OF DIRECTORS. THE COMPENSATION WAS LAST REVIEWED IN 2003 AND IT WAS BASED ON COMPARABLE DATA/SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS: PROGRAM SERVICE EXPENSES 118,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,707.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO CHANGES IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY095640
IRS990/TemporarilyRestrictedNetAssets/EOY076
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$2.00$0.61
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