Civic Intelligence

Dynamic Dyslexia Design the 3-D School

990 • Fiscal year 2018 • EIN 61-1554267

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,939

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,190,509

Down $312,900 (-21%) from 2017

Net Assets

Down

$1,186,848

Down $313,970 (-21%) from 2017

Liabilities

Up

$3,661

Up $1,070 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Down

$1,712,941

Down $85,676 (-4.8%) from 2017

Expenses

Up

$1,846,943

Up $628,483 (+52%) from 2017

Net Income

Down

-$134,002

Down $714,159 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,190,509
Liabilities$3,661
Net Assets$1,186,848
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,712,941
Expenses$1,846,943
Net Income-$134,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,712,941
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$1,476,579$1,048,048▼ $428,531
Land, Buildings, and Equipment, Net$26,830$142,461▲ $115,631
Total Assets$1,503,409$1,190,509▼ $312,900
Liabilities
Accounts Payable and Accrued Expenses$2,591$3,661▲ $1,070
Total Liabilities$2,591$3,661▲ $1,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,818$1,186,848▼ $313,970
Total Net Assets Fund Balance$1,500,818$1,186,848▼ $313,970
Total Liabilities and Net Assets / Fund Balance$1,503,409$1,190,509▼ $312,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,461$56,373$198,834
Equipment-$3,328$3,328
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cena HolifieldExecutive DiFT$92,939$92,939
Brad HolifieldCFOFT$59,974$59,974

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
$79,995
Program Service Revenue
$1,621,273
Investment Income
$11,673
Other Revenue
$0
All Other Contributions
$79,995
Change in Net Assets
$-134,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,160
Other Expenses$369,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,074$152,913-$1,134,987
Current Officers, Directors, Trustees, and Key Employees-$152,913-$152,913
Occupancy$128,011--$128,011
Conferences and Meetings$111,280--$111,280
Other Employee Benefits$77,477$12,064-$89,541
Payroll Taxes$72,684$11,317-$84,001
Office Expenses$35,733--$35,733
Fees for Services Other$25,788--$25,788
Pension Plan Contributions$15,718--$15,718
Depreciation Depletion$9,534--$9,534
Fees for Services Accounting-$2,436-$2,436
Other Expenses$82--$82
All Other Expenses$25$19-$44
Total Functional Expenses$1,515,281$331,662$0$1,846,943
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
2018-10-29
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
33

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
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.”

Form 990, Part XI, Line 9

“Correction of p/y tuition -179,968”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY OFFICERS OF BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF P/Y TUITION -179,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01190509
IRS990/TotalAssetsGrp/BOYAmt01503409
IRS990/TotalAssetsGrp/EOYAmt01190509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079995
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01515281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01846943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02591
IRS990/TotalLiabilitiesEOYAmt03661
IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt03661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186848
IRS990/TotalOtherProgSrvcExpenseAmt09534
IRS990/TotalProgramServiceExpensesAmt01515281
IRS990/TotalProgramServiceRevenueAmt01621273
IRS990/TotalReportableCompFromOrgAmt0152913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01632946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190509
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HOLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06012972362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMIC DYSLEXIA DESIGN THE 3-D SC
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02018-11-01T16:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,509
Liabilities
$3,661
Net assets
$1,186,848
Revenue
$1,712,941
Expenses
$1,846,943
Net income
-$134,002
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