Civic Intelligence

Development Learning Resources Inc.

990 • Fiscal year 2016 • EIN 65-0961565

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.DEVELOPMENTLEARNINGRESOURCES.COM
7369 Westport PlaceWest Palm Beach, FL 33413

(561) 333-9299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,151

Up $33,705 (+34%) from 2015

Net Assets

Up

$132,151

Up $33,705 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$36,585

Up $17,833 (+95%) from 2015

Expenses

Down

$7,280

Down $369 (-4.8%) from 2015

Net Income

Up

$29,305

Up $18,202 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2012: $55,339Liabilities 2012: $6,000Net Assets 2012: $49,3392012Assets 2013: $62,238Liabilities 2013: $6,000Net Assets 2013: $56,2382013Assets 2014: $79,873Liabilities 2014: $0Net Assets 2014: $79,8732014Assets 2015: $98,446Liabilities 2015: $0Net Assets 2015: $98,4462015Assets 2016: $132,151Liabilities 2016: $0Net Assets 2016: $132,1512016Assets 2017: $162,099Liabilities 2017: $0Net Assets 2017: $162,0992017Assets 2018: $187,189Liabilities 2018: $0Net Assets 2018: $187,1892018Assets 2019: $197,957Liabilities 2019: $0Net Assets 2019: $197,9572019Assets 2020: $242,271Liabilities 2020: $0Net Assets 2020: $242,2712020Assets 2021: $339,639Liabilities 2021: $0Net Assets 2021: $339,6392021Assets 2022: $296,829Liabilities 2022: $0Net Assets 2022: $296,8292022Assets 2023: $326,434Liabilities 2023: $0Net Assets 2023: $326,4342023Assets 2024: $361,584Liabilities 2024: $0Net Assets 2024: $361,5842024Assets 2025: $372,404Liabilities 2025: $0Net Assets 2025: $372,4042025

Highlighted filing

2016

Assets$132,151
Liabilities$0
Net Assets$132,151
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2012: $1,7802012Expenses 2013: $38,2862013Revenue 2014: $40,646Expenses 2014: $27,244Net Income 2014: $13,4022014Revenue 2015: $18,752Expenses 2015: $7,649Net Income 2015: $11,1032015Revenue 2016: $36,585Expenses 2016: $7,280Net Income 2016: $29,3052016Revenue 2017: $33,247Expenses 2017: $14,415Net Income 2017: $18,8322017Revenue 2018: $30,843Expenses 2018: $7,750Net Income 2018: $23,0932018Revenue 2019: $46,057Expenses 2019: $8,425Net Income 2019: $37,6322019Revenue 2020: $17,637Expenses 2020: $35,038Net Income 2020: -$17,4012020Revenue 2021: $70,740Expenses 2021: $40,975Net Income 2021: $29,7652021Revenue 2022: $59,338Expenses 2022: $6,954Net Income 2022: $52,3842022Revenue 2023: -$2,219Expenses 2023: $24,965Net Income 2023: -$27,1842023Revenue 2024: $24,570Expenses 2024: $65,750Net Income 2024: -$41,1802024Revenue 2025: $5,210Expenses 2025: $78,589Net Income 2025: -$73,3792025

Highlighted filing

2016

Revenue$36,585
Expenses$7,280
Net Income$29,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$36,585
Mission and Program Overview

Mission

To provide spiritual and scientific education, which in turn leads to the advancement of civilization. Dlr provides for production of books and publications of educational material for this advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,446$132,151▲ $33,705
Investments in Publicly Traded Securities$71,248$104,950▲ $33,702
Inventories for Sale or Use$18,161$18,164▲ $3
Accounts Receivable$9,037$9,037→ $0
Total Assets$98,446$132,151▲ $33,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,446$132,151▲ $33,705
Total Liabilities and Net Assets / Fund Balance$98,446$132,151▲ $33,705
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles C CornwellPresident
Dorothy CornwellDirector
Fares BehmardiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,750
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$0
All Other Contributions
$35,750
Change in Net Assets
$29,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,030--$4,030
Fees for Services Other$2,500--$2,500
Fees for Services Accounting-$750-$750
Total Functional Expenses$6,530$750$0$7,280
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, Part VI

“Financial documents are available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Development Learning Resources Inc
EIN
65-0961565
Phone
5613339299
Address
7369 WESTPORT PLACE, WEST PALM BEACH, FL 33413

Signing Officer

Name
Charles C Cornwell
Title
President
Phone
5613339299
Signed
2016-08-15

Organization Details

Principal Officer
Charles C Cornwell
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
10
Employees
0

Preparer

Firm
John S Bush CPA Pa
Address
8181 W BROWARD BOULEVARD SUITE 35, PLANTATION, FL 33324-2033
Preparer
John S Bush
Phone
9544744100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide spiritual and scientific education, which in turn leads to the advancement of civilization. Dlr provides for production of books and publications of educational material for this advancement.”

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

“SEE ACHIEVEMENTS”

Form 990, Part IX, Line 11G

“GRANTS 2,500 0 0”

Raw XML Appendix266 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/ExplanationTxt1SEE ACHIEVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613339299
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ReturnHeader/Filer/EIN0650961565
ReturnHeader/Filer/PhoneNum05613339299
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242033
ReturnHeader/PreparerPersonGrp/PhoneNum09544744100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BUSH
ReturnHeader/ReturnTs02016-08-30T14:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,151
Liabilities
$0
Net assets
$132,151
Revenue
$36,585
Expenses
$7,280
Net income
$29,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.05$0.79$0.73
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.25$0.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.02$0.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.59$0.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.71$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.46$0.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.31$0.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.41$0.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.02