Civic Intelligence

Developmental Center - Manatee Inc

990 • Fiscal year 2013 • EIN 59-3647396

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profile

View Organization Page

6710 86th Avenue North33782
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$38,733

Down $43,421 (-53%) from 2012

Net Assets

Down

$18,091

Down $27,452 (-60%) from 2012

Liabilities

Down

$20,642

Down $15,969 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

$597,620

No earlier filing loaded for comparison.

Expenses

Up

$625,072

Up $20,147 (+3.3%) from 2012

Net Income

-$27,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $71,054Liabilities 2011: $35,149Net Assets 2011: $35,9052011Assets 2012: $82,154Liabilities 2012: $36,611Net Assets 2012: $45,5432012Assets 2013: $38,733Liabilities 2013: $20,642Net Assets 2013: $18,0912013

Highlighted filing

2013

Assets$38,733
Liabilities$20,642
Net Assets$18,091
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $619,4212011Expenses 2012: $604,9252012Revenue 2013: $597,620Expenses 2013: $625,072Net Income 2013: -$27,4522013

Highlighted filing

2013

Revenue$597,620
Expenses$625,072
Net Income-$27,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$597,620
Filing and Contact Details

Filer

EIN
59-3647396
Raw XML Appendix396 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES NEWSLETTERS LOCAL NEIGHBORHOOD EVENTSNEWSPAPER OPEN HOUSES AND VIDEO
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0A NAME OF PERSON LLL LICENSING INC B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DR ANDREW HICKS IS AN EMPLOYEE AND OFFICER OF LLL LICENSING INC D DESCRIPTION OF TRANSACTION LLL LICENSING INC IS THE SCHOOLS MANAGEMENT COMPANY DURING FISCAL 2012 SERVICES OF A PSYCHOLOGIST WERE PROVIDED BY THE ABOVE INDIVIDUAL WHO IS A PARTIAL OWNER OF LLL LICENSING WHICH WAS INCLUDED AS PART OF THE MANAGEMENT FEE EXPENSES RELATED TO THESE SERVICES WERE APPROXIMATELY 11000 DURING FISCAL 2012 AND ARE INCLUDED IN PUPIL PERSONNEL SERVICES IN THE FINANCIAL STATEMENTS
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IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0LLL LICENSING, INC. IS THE MANAGEMENT COMPANY FOR DEVELOPMENTAL CENTER - MANATEE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1DR. ANDREW HICKS 6710 86TH AVE N. PINELLAS PARK, FL 33782
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS REVIEWED BY THE ORGANIZATION'S OFFICERS, BRADENTON CHARTER SCHOOL BOARD MEMBERS, AND LLL LICENSING'S MANAGEMENT TEAM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MONITOR CONFLICTS OF INTEREST THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES ARE REVIEWED BY THE MANAGEMENT COMPANY AND INDEPENDENT BOARD MEMBERS. ALL SALARIES ARE COMPARED TO THOSE OF SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593647396
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL CENTER - MANATEE INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone07275469681
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ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0DR ANDREW HICKS
ReturnHeader/Officer/Phone07275469681
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCRADY HESS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327517232
ReturnHeader/Preparer/Name0STACY Z MCCRADY CPA
ReturnHeader/Preparer/Phone04074784020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T09:54:47-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,733
Liabilities
$20,642
Net assets
$18,091
Revenue
$597,620
Expenses
$625,072
Net income
-$27,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.18$5.98$6.25$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.46$6.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.35$0.36$6.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits