Civic Intelligence

Development Engineering Research Institute

990EZ • Fiscal year 2012 • EIN 77-0348521

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$65,393

Up $1,306 (+2.0%) from 2011

Net Assets

Up

$65,393

Up $1,306 (+2.0%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$93,449

Down $21,249 (-19%) from 2011

Expenses

Down

$92,143

Down $21,598 (-19%) from 2011

Net Income

Up

$1,306

Up $349 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$65,393
Liabilities$0
Net Assets$65,393
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$93,449
Expenses$92,143
Net Income$1,306
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix172 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY064087
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IRS990EZ/ContributionsGiftsGrantsEtc082106
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01306
IRS990EZ/FeesAndOthPymtToIndContractors01718
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts093449
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY065393
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ROBERT G GARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JON D RAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE M BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADELEINE DELMAN COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02922
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 THELOCATION 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/PrintingPublicationsPostage0503
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/GrantsAndAllocations087000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087697
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss011314
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102320 DEL MONTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093940
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN KEEBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08318831534
IRS990EZ/TotalAssets/BOY064087
IRS990EZ/TotalAssets/EOY065393
IRS990EZ/TotalExpenses092143
IRS990EZ/TotalProgramServiceExpenses087697
IRS990EZ/TotalRevenue093449
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCHOOLS3.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0177074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111801
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0519517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01197
IRS990ScheduleA/GrossInvestmentIncome170/Total01983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67480
IRS990ScheduleA/PublicSupportTotal1700342443
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IRS990ScheduleA/Total170/CurrentTaxYear093420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121179
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111801
IRS990ScheduleA/Total170/Total0519517
IRS990ScheduleA/TotalSupport0521500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UNION BANK (FKA SBB&T) 29..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: BUILD PRIMARY SCHOOL. GRANTEE NAME: BUILD ON. GRANTEE ADDRESS: PO BOX 16741 STAMFORD, CT 06905. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 60,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: BUILD PRIMARY SCHOOL. GRANTEE NAME: CENTRE FOR HUMAN SETTLEMENTS. GRANTEE ADDRESS: WHITE HALL BLOCK P, NO 753A NEW ALIPORE, KOLKATA, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PHONE/FAX/EMAIL. AMOUNT: 879. DESCRIPTION: ENTERTAINMENT. AMOUNT: 37. DESCRIPTION: OFFICE. AMOUNT: 124. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 493. DESCRIPTION: FRANCHISE TAX. AMOUNT: 622. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 697. TOTAL TO FORM 990-EZ, LINE 16: 2,922.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770348521
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENT ENGINEERING RESEARCH INSTITUTE
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08318831534
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ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093921
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JON D RAGGETT
ReturnHeader/Officer/Phone08318831534
ReturnHeader/Officer/Title0EXEC DIR/SECRETARY
ReturnHeader/PreparerFirm/EIN0743001153
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CLOCK TOWER PL STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093923
ReturnHeader/Preparer/Name0CHRIS STEINBRUNER
ReturnHeader/Preparer/Phone08316255111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:44:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,393
Liabilities
$0
Net assets
$65,393
Revenue
$93,449
Expenses
$92,143
Net income
$1,306
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