Civic Intelligence

Dynamic Dyslexia Design the 3-D School

990 • Fiscal year 2017 • EIN 61-1554267

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profile
120 S George StPetal, MS 39465

(601) 297-2362

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,989

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,503,409

Up $581,876 (+63%) from 2016

Net Assets

Up

$1,500,818

Up $580,157 (+63%) from 2016

Liabilities

Up

$2,591

Up $1,719 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$1,798,617

Up $502,132 (+39%) from 2016

Expenses

Up

$1,218,460

Up $110,621 (+10.0%) from 2016

Net Income

Up

$580,157

Up $391,511 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $178,646Liabilities 2011: $0Net Assets 2011: $178,6462011Assets 2012: $209,680Liabilities 2012: $0Net Assets 2012: $209,6802012Assets 2013: $332,512Liabilities 2013: $0Net Assets 2013: $332,5122013Assets 2014: $440,972Liabilities 2014: $0Net Assets 2014: $440,9722014Assets 2015: $732,015Liabilities 2015: $0Net Assets 2015: $732,0152015Assets 2016: $921,533Liabilities 2016: $872Net Assets 2016: $920,6612016Assets 2017: $1,503,409Liabilities 2017: $2,591Net Assets 2017: $1,500,8182017Assets 2018: $1,190,509Liabilities 2018: $3,661Net Assets 2018: $1,186,8482018Assets 2019: $1,324,156Liabilities 2019: $4,125Net Assets 2019: $1,320,0312019Assets 2020: $1,519,689Liabilities 2020: $308,835Net Assets 2020: $1,210,8542020Assets 2021: $1,711,398Liabilities 2021: $260,640Net Assets 2021: $1,450,7582021Assets 2022: $2,393,757Liabilities 2022: $8,293Net Assets 2022: $2,385,4642022Assets 2023: $2,820,078Liabilities 2023: $35,679Net Assets 2023: $2,784,3992023Assets 2024: $3,545,049Liabilities 2024: $464,136Net Assets 2024: $3,080,9132024Assets 2025: $4,230,212Liabilities 2025: $889,012Net Assets 2025: $3,341,2002025

Highlighted filing

2017

Assets$1,503,409
Liabilities$2,591
Net Assets$1,500,818
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $464,3972011Expenses 2012: $479,7002012Expenses 2013: $466,7522013Revenue 2014: $747,536Expenses 2014: $639,076Net Income 2014: $108,4602014Revenue 2015: $1,206,152Expenses 2015: $915,109Net Income 2015: $291,0432015Revenue 2016: $1,296,485Expenses 2016: $1,107,839Net Income 2016: $188,6462016Revenue 2017: $1,798,617Expenses 2017: $1,218,460Net Income 2017: $580,1572017Revenue 2018: $1,712,941Expenses 2018: $1,846,943Net Income 2018: -$134,0022018Revenue 2019: $1,926,331Expenses 2019: $1,793,151Net Income 2019: $133,1802019Revenue 2020: $1,632,490Expenses 2020: $1,809,542Net Income 2020: -$177,0522020Revenue 2021: $1,837,725Expenses 2021: $1,597,821Net Income 2021: $239,9042021Revenue 2022: $2,616,188Expenses 2022: $1,681,482Net Income 2022: $934,7062022Revenue 2023: $2,207,392Expenses 2023: $1,808,457Net Income 2023: $398,9352023Revenue 2024: $2,120,172Expenses 2024: $1,823,658Net Income 2024: $296,5142024Revenue 2025: $2,278,705Expenses 2025: $2,018,418Net Income 2025: $260,2872025

Highlighted filing

2017

Revenue$1,798,617
Expenses$1,218,460
Net Income$580,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,798,617
Mission and Program Overview

Mission

To provide evaluation, education and therapy for children with dyslexia; to provide information to parents, teachers and others affected by dyslexia.

To provide evalution, education and therapy for children with dyslexia; to provide information to parents, teachers and others affected by dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$902,041$1,476,579▲ $574,538
Land, Buildings, and Equipment, Net$19,492$26,830▲ $7,338
Total Assets$921,533$1,503,409▲ $581,876
Liabilities
Accounts Payable and Accrued Expenses$872$2,591▲ $1,719
Total Liabilities$872$2,591▲ $1,719
Net Assets / Fund Balance
Unrestricted Net Assets$920,661$1,500,818▲ $580,157
Total Net Assets Fund Balance$920,661$1,500,818▲ $580,157
Total Liabilities and Net Assets / Fund Balance$921,533$1,503,409▲ $581,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,830$46,839$73,669
Equipment-$3,328$3,328
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Cena HolifieldExecutive Di$87,989$87,989
Brad HolifieldCFO$55,433$55,433

Board Members and Trustees

NameTitle
Andy StetelmanDirector
Dr Lara OtaigbeDirector
Howard KerceDirector
Lisa VickersDirector
Martha SibleyDirector
Nancy SteenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,374
Program Service Revenue
$1,709,902
Investment Income
$9,341
Other Revenue
$0
All Other Contributions
$79,374
Change in Net Assets
$580,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,489
Other Expenses$269,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,618$55,433-$785,051
Conferences and Meetings$95,247--$95,247
Occupancy$90,755--$90,755
Other Employee Benefits$84,355--$84,355
Payroll Taxes$62,797--$62,797
Pension Plan Contributions$16,286--$16,286
Office Expenses$15,961--$15,961
Fees for Services Other$14,850--$14,850
Depreciation Depletion$6,022--$6,022
Other Expenses$2,954--$2,954
Fees for Services Accounting$2,673--$2,673
All Other Expenses$25--$25
Total Functional Expenses$1,163,027$55,433$0$1,218,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“990 reviewed by officers of board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request from public”

Filing and Contact Details

Filer

Filer Name
Dynamic Dyslexia Design the 3-d Sc
EIN
61-1554267
Phone
6012972362
Address
120 S GEORGE ST, PETAL, MS 39465

Signing Officer

Name
Brad Holifield
Title
CFO
Phone
6012972362
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Holifield
Formed
2008
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide necessary equipment for evaluation, training, and testing of children with dyslexia.”

Raw XML Appendix335 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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IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500818
IRS990/TotalOtherProgSrvcExpenseAmt022308
IRS990/TotalProgramServiceExpensesAmt01163027
IRS990/TotalProgramServiceRevenueAmt01709902
IRS990/TotalReportableCompFromOrgAmt0143422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01719243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503409
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0920661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01500818
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IRS990/USAddress/ZIPCd039465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06012972362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMIC DYSLEXIA DESIGN THE 3-D SC
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
ReturnHeader/Filer/EIN0611554267
ReturnHeader/Filer/PhoneNum06012972362
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0PETAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02017-11-15T11:49:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,409
Liabilities
$2,591
Net assets
$1,500,818
Revenue
$1,798,617
Expenses
$1,218,460
Net income
$580,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.89$3.34$2.28$2.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.08$2.12$1.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$2.21$1.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$2.62$1.68$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$1.84$1.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$1.63$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.93$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.71$1.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.80$1.22$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.30$1.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.21$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.46