Civic Intelligence

Development Engineering Research Institute

990EZ • Fiscal year 2011 • EIN 77-0348521

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.schools3.org
PO Box Dd93921
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,087

No earlier filing loaded for comparison.

Net Assets

$64,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$114,698

No earlier filing loaded for comparison.

Expenses

$113,741

No earlier filing loaded for comparison.

Net Income

$957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $64,087Net Assets 2011: $64,0872011Assets 2012: $65,393Liabilities 2012: $0Net Assets 2012: $65,3932012Assets 2013: $41,638Liabilities 2013: $0Net Assets 2013: $41,6382013Assets 2014: $66,966Liabilities 2014: $0Net Assets 2014: $66,9662014Assets 2015: $50,007Net Assets 2015: $50,0072015Assets 2016: $53,321Liabilities 2016: $02016Assets 2017: $80,188Net Assets 2017: $80,1882017Assets 2018: $56,617Net Assets 2018: $56,6172018Assets 2019: $58,394Net Assets 2019: $58,3942019Assets 2020: $60,097Net Assets 2020: $60,0972020Assets 2021: $70,595Net Assets 2021: $70,5952021Assets 2022: $58,535Net Assets 2022: $58,5352022Assets 2023: $54,955Liabilities 2023: $02023

Highlighted filing

2011

Assets$64,087
Liabilities-
Net Assets$64,087
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $114,698Expenses 2011: $113,741Net Income 2011: $9572011Revenue 2012: $93,449Expenses 2012: $92,143Net Income 2012: $1,3062012Revenue 2013: $154,558Expenses 2013: $178,313Net Income 2013: -$23,7552013Revenue 2014: $66,784Expenses 2014: $41,456Net Income 2014: $25,3282014Revenue 2015: $132,677Expenses 2015: $149,636Net Income 2015: -$16,9592015Revenue 2016: $77,638Expenses 2016: $74,324Net Income 2016: $3,3142016Revenue 2017: $107,302Expenses 2017: $80,435Net Income 2017: $26,8672017Revenue 2018: $64,017Expenses 2018: $87,588Net Income 2018: -$23,5712018Revenue 2019: $82,093Expenses 2019: $80,316Net Income 2019: $1,7772019Revenue 2020: $59,663Expenses 2020: $57,960Net Income 2020: $1,7032020Revenue 2021: $64,369Expenses 2021: $53,871Net Income 2021: $10,4982021Revenue 2022: $117,795Expenses 2022: $129,855Net Income 2022: -$12,0602022Revenue 2023: $60,566Expenses 2023: $64,146Net Income 2023: -$3,5802023

Highlighted filing

2011

Revenue$114,698
Expenses$113,741
Net Income$957
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Specifically, this corporation is organized to provide educational opportunities to youths in developing countries. Schools3 will provide assistance where there is the need for, and the desire for, that assistance without consideration for the location of that developing country or for the political structure of its governing body. Schools3 is a non-profit organization without religious, political, or governmental affiliation.

Filing and Contact Details

Filer

EIN
77-0348521
Raw XML Appendix183 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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CompensationExplanation/Compensation/PersonName1DR JON G RAGGETT
CompensationExplanation/Compensation/PersonName2BRUCE NICHOLSON
CompensationExplanation/Compensation/PersonName3LAURIE M BENJAMIN
CompensationExplanation/Compensation/PersonName4MADELEINE DELMAN COHEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063130
IRS990EZ/CashSavingsAndInvestments/EOY064087
IRS990EZ/ContributionsGiftsGrantsEtc093329
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0957
IRS990EZ/FeesAndOthPymtToIndContractors01775
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome027850
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IRS990EZ/GrossReceipts0121246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY064087
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ROBERT G GARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JON G RAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE M BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADELEINE DELMAN COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO USE ALL RELEVANT ENGINEERING AND TECHNICAL MEANS TO AID DEVELOPING COUNTRIES. DERI WILL PROVIDE ASSISTANCE WHERE THERE IS THE NEED FOR THAT ASSISTANCE WITHOUT CONSIDERATION FOR THE LOCATION OF THAT DEVELOPING COUNTRY, OR FOR THE POLITICAL STRUCTURE OF ITS GOVERNING BODY. DERI IS A NONPROFIT ORGANIZATION WITHOUT RELIGIOUS, POLITICAL, OR GOVERNMENTAL AFFILIATION.
IRS990EZ/PrintingPublicationsPostage0473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WITH THE SCHOOLS3 PROGRAM, THE ORGANIZATION SUPPORTS SCHOOL CONSTRUCTION IN AFRICA, INDIA, AND CENTRAL AMERICA. VOLUNTEERS FROM THE LOCAL COMMUNITIES, WITH THE HELP FROM A FEW PAID SKILLED LABORERS, BUILD THE SCHOOLS. THE MINISTRIES OF EDUCATION PROVIDE AND PAY FOR THE TEACHERS AND SCHOOL SUPPLIES. THESE ARE PUBLIC SCHOOLS OWNED BY THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107536
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06548
IRS990EZ/SpecialEventsNetIncomeLoss021302
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10761 NEESON ROAD 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093933
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN KEEBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08318831534
IRS990EZ/TotalAssets/BOY063130
IRS990EZ/TotalAssets/EOY064087
IRS990EZ/TotalExpenses0113741
IRS990EZ/TotalProgramServiceExpenses0107536
IRS990EZ/TotalRevenue0114698
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SCHOOLS3.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0160262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0556984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01132
IRS990ScheduleA/GrossInvestmentIncome170/Total03086
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027850
IRS990ScheduleA/OtherIncome170/Total027850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68060
IRS990ScheduleA/PublicSupportTotal1700396722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111801
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130887
IRS990ScheduleA/Total170/Total0556984
IRS990ScheduleA/TotalSupport0587920
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027850
IRS990ScheduleG/EventsInformation/NameOfEvent10ART SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary021302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06548
IRS990ScheduleO/GeneralExplanation/Explanation0K.P. BHATTACHARJEE, EXEC DIRECTOR, BUILD PRIMARY SCHOOL 01/19/2011 CENTRE FOR HUMAN SETTLEMENTS IN. WHITE HALL BLOCK P 10,000 0 NEW ALIPORE 10,000 KOLKATA, IN BUILD ON BUILD PRIMARY SCHOOL P.O. BOX 16741 STAMFORD, CT 06905 97,536 0 97,536
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PHONE/FAX/EMAIL 678 OFFICE 223 FUNDRAISING 297 LICENSE & PERMITS 50 BANK CHARGES 784 FRANCHISE TAX 1,925 TOTAL 3,957
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE ORGANIZATION IS TO USE ALL RELEVANT ENGINEERING AND TECHNICAL MEANS TO AID DEVELOPING COUNTRIES. DERI WILL PROVIDE ASSISTANCE WHERE THERE IS THE NEED FOR THAT ASSISTANCE WITHOUT CONSIDERATION FOR THE LOCATION OF THAT DEVELOPING COUNTRY, OR FOR THE POLITICAL STRUCTURE OF ITS GOVERNING BODY. DERI IS A NONPROFIT ORGANIZATION WITHOUT RELIGIOUS, POLITICAL, OR GOVERNMENTAL AFFILIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3WITH THE SCHOOLS3 PROGRAM, THE ORGANIZATION SUPPORTS SCHOOL CONSTRUCTION IN AFRICA, INDIA, AND CENTRAL AMERICA. VOLUNTEERS FROM THE LOCAL COMMUNITIES, WITH THE HELP FROM A FEW PAID SKILLED LABORERS, BUILD THE SCHOOLS. THE MINISTRIES OF EDUCATION PROVIDE AND PAY FOR THE TEACHERS AND SCHOOL SUPPLIES. THESE ARE PUBLIC SCHOOLS OWNED BY THE LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770348521
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENT ENGINEERING RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20INSTITUTE
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08318831534
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093921
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JON G RAGGETT
ReturnHeader/Officer/Phone08318831534
ReturnHeader/Officer/Title0EXEC DIR/SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CLOCK TOWER PLACE STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093923
ReturnHeader/Preparer/Name0BRUCE DUNLAP CPA CVA
ReturnHeader/Preparer/Phone08316255111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:58:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,087
Liabilities
-
Net assets
$64,087
Revenue
$114,698
Expenses
$113,741
Net income
$957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.61$0.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.18$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.07$0.80$0.27
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.78$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.33$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.55$1.78$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.15$1.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits