Civic Intelligence

National Institute on Developmental Delays Inc

EIN 73-1353982 • 501(c)3 • Shawnee, OK

Profile

Aide in development of mentally delayed individuals

10106 Acme RoadShawnee, OK 74804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$651,163

Down $270,256 (-29%) from 2023

Liabilities

Down

$0

Down $265,034 (-100%) from 2023

Net Assets

Down

$651,163

Down $5,222 (-0.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$81,447

Down $36,213 (-31%) from 2023

Expenses

Down

$86,669

Down $27,137 (-24%) from 2023

Net Income

Down

-$5,222

Down $9,076 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $328,649Liabilities 2010: $246,117Net Assets 2010: $82,5322010Assets 2011: $364,787Liabilities 2011: $267,990Net Assets 2011: $96,7972011Assets 2012: $412,317Liabilities 2012: $285,573Net Assets 2012: $126,7442012Assets 2013: $427,411Liabilities 2013: $258,106Net Assets 2013: $169,3052013Assets 2014: $452,310Liabilities 2014: $298,226Net Assets 2014: $154,0842014Assets 2015: $521,577Liabilities 2015: $341,975Net Assets 2015: $179,6022015Assets 2016: $561,243Liabilities 2016: $322,865Net Assets 2016: $238,3782016Assets 2017: $636,797Liabilities 2017: $339,904Net Assets 2017: $296,8932017Assets 2018: $680,251Liabilities 2018: $320,909Net Assets 2018: $359,3422018Assets 2019: $752,348Liabilities 2019: $295,910Net Assets 2019: $456,4382019Assets 2020: $833,650Liabilities 2020: $274,034Net Assets 2020: $559,6162020Assets 2021: $904,497Liabilities 2021: $272,034Net Assets 2021: $632,4632021Assets 2022: $921,565Liabilities 2022: $269,034Net Assets 2022: $652,5312022Assets 2023: $921,419Liabilities 2023: $265,034Net Assets 2023: $656,3852023Assets 2024: $651,163Liabilities 2024: $0Net Assets 2024: $651,1632024

Highlighted filing

2024

Assets$651,163
Liabilities$0
Net Assets$651,163
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $154,3072010Revenue 2011: $155,046Expenses 2011: $140,779Net Income 2011: $14,2672011Expenses 2012: $138,8412012Expenses 2013: $141,7172013Revenue 2014: $108,154Expenses 2014: $123,377Net Income 2014: -$15,2232014Revenue 2015: $148,234Expenses 2015: $122,716Net Income 2015: $25,5182015Revenue 2016: $147,200Expenses 2016: $88,425Net Income 2016: $58,7752016Revenue 2017: $140,035Expenses 2017: $81,521Net Income 2017: $58,5142017Revenue 2018: $141,000Expenses 2018: $75,552Net Income 2018: $65,4482018Revenue 2019: $138,379Expenses 2019: $44,284Net Income 2019: $94,0952019Revenue 2020: $153,419Expenses 2020: $50,241Net Income 2020: $103,1782020Revenue 2021: $126,658Expenses 2021: $53,811Net Income 2021: $72,8472021Revenue 2022: $112,870Expenses 2022: $92,801Net Income 2022: $20,0692022Revenue 2023: $117,660Expenses 2023: $113,806Net Income 2023: $3,8542023Revenue 2024: $81,447Expenses 2024: $86,669Net Income 2024: -$5,2222024

Highlighted filing

2024

Revenue$81,447
Expenses$86,669
Net Income-$5,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,163
Liabilities
$0
Net assets
$651,163
Revenue
$81,447
Expenses
$86,669
Net income
-$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.81$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$2.65$6.56$1.18$1.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.69$6.53$1.13$0.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.72$6.32$1.27$0.54$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.74$5.60$1.53$0.50$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.96$4.56$1.38$0.44$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.21$3.59$1.41$0.76$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.40$2.97$1.40$0.82$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.23$2.38$1.47$0.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.42$1.80$1.48$1.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.98$1.54$1.08$1.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.58$1.69$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.86$1.27$1.39
2011Summary only. Only limited summary data is available for this year.$3.65$2.68$0.97$1.55$1.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.46$0.83$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$81,447
Mission and Program Overview

Mission

To provide vehicles, training and administrative support support to Home Integration, Inc., a related non-profit organization (501(C)(3). All operations are in support of the mission of Home Integration, Inc.

To provide vehicles, training and administrative support to a related party non-profit, Home Integration, Inc. Provide charitable support to disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,385$651,163▼ $5,222
Other Notes and Loans Receivable, Net$647,801$412,714▼ $235,087
Land, Buildings, and Equipment, Net$271,466$238,445▼ $33,021
Prepaid Expenses and Deferred Charges$1,947--
Cash and Non-Interest-Bearing Accounts$205$4▼ $201
Total Assets$921,419$651,163▼ $270,256
Liabilities
Unsecured Notes Loans Payable$220,314--
Mortgage Notes Payable Secured by Investment Property$30,917--
Accounts Payable and Accrued Expenses$13,803--
Total Liabilities$265,034$0▼ $265,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,385$651,163▼ $5,222
Total Liabilities and Net Assets / Fund Balance$921,419$651,163▼ $270,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,349$26,372-
Other Land Buildings$12,016$8,626-
Land$21,500--
Equipment$102,580$75,158-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Adian VonderlandwehrDirector
Paul ZahlerDirector
William ChapmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,534
Program Service Revenue
$75,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,534
Change in Net Assets
$-5,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,669
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
Insurance$33,021--$33,021
Other Expenses$9,330--$9,330
Office Expenses$8,277--$8,277
Travel$1,498--$1,498
Fees for Services Accounting-$260-$260
Total Functional Expenses$86,409$260$0$86,669
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed with Directors prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are reviewed annually with all employees and Directors.”

CEO executive director top management comp Part VI line 15A

“There is no compensation.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Inst on Devl Delays Inc
EIN
73-1353982
Address
10106 Acme Road, Shawnee, OK 74804

Signing Officer

Name
Paul Zahler Fr
Title
Director
Phone
4057884750
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
Raw XML Appendix323 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081447
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt033021
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271466
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IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030917
IRS990/NetAssetsOrFundBalancesBOYAmt0656385
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08277
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Scholarship
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010104 Acme Road Suite C
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Shawnee
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd074804
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921419
IRS990/TotalAssetsEOYAmt0651163
IRS990/TotalAssetsGrp/BOYAmt0921419
IRS990/TotalAssetsGrp/EOYAmt0651163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086409
IRS990/TotalFunctionalExpensesGrp/TotalAmt086669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265034
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0265034
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086409
IRS990/TotalProgramServiceRevenueAmt075913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01498
IRS990/TravelGrp/TotalAmt01498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0220314
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Zahler Fr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04057884750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Inst on Devl Delays Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0731353982
ReturnHeader/Filer/USAddress/AddressLine1Txt010106 Acme Road
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/ReturnTs02025-05-09T13:44:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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