Civic Intelligence

Developing Restoring Enriching Advancing Many Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-2058737

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
166 Sullivan PlaceBrooklyn, NY 11225

(917) 612-8821

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-91%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

70%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$18,766

Down $9,186 (-33%) from 2020

Net Assets

Down

$18,666

Down $9,186 (-33%) from 2020

Liabilities

Flat

$100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$10,100

Up $4,160 (+70%) from 2020

Expenses

Up

$19,286

Up $6,038 (+46%) from 2020

Net Income

Down

-$9,186

Down $1,878 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $34,857Liabilities 2018: $100Net Assets 2018: $34,7572018Assets 2019: $35,260Liabilities 2019: $100Net Assets 2019: $35,1602019Assets 2020: $27,952Liabilities 2020: $100Net Assets 2020: $27,8522020Assets 2021: $18,766Liabilities 2021: $100Net Assets 2021: $18,6662021Assets 2022: $12,671Liabilities 2022: $100Net Assets 2022: $12,5712022Assets 2023: $2,296Liabilities 2023: $100Net Assets 2023: $2,1962023Assets 2024: $58,035Liabilities 2024: $100Net Assets 2024: $57,9352024

Highlighted filing

2021

Assets$18,766
Liabilities$100
Net Assets$18,666
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $02017Revenue 2018: $100,854Expenses 2018: $66,097Net Income 2018: $34,7572018Revenue 2019: $72,966Expenses 2019: $72,563Net Income 2019: $4032019Revenue 2020: $5,940Expenses 2020: $13,248Net Income 2020: -$7,3082020Revenue 2021: $10,100Expenses 2021: $19,286Net Income 2021: -$9,1862021Revenue 2022: $14,350Expenses 2022: $20,445Net Income 2022: -$6,0952022Revenue 2023: $47,811Expenses 2023: $58,186Net Income 2023: -$10,3752023Revenue 2024: $104,157Expenses 2024: $48,418Net Income 2024: $55,7392024

Highlighted filing

2021

Revenue$10,100
Expenses$19,286
Net Income-$9,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$10,100
Mission and Program Overview

Mission

To address, educate, coordinate, and provide aid and relief to eradicate chronic malnutrition and hunger on a local and global level.

Program Services

DescriptionGrantsExpenses
DEVELOPING RESTORING ENRICHING ADVANCING MANY FOUNDATION'S PURPOSE IS TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO ERADICATE CHRONIC MALNUTRITION AND HUNGER ON A LOCAL AND GLOBAL LEVEL.-$19,286
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL HENRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developing Restoring Enriching
EIN
81-2058737
Phone
9176128821
Address
166 SULLIVAN PLACE, BROOKLYN, NY 11225

Signing Officer

Name
Val Henry
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
James Miglino CPA
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM SERVICES $8838”

Other Expenses.2

“PENALTIES $8623”

Other Expenses.4

“License & permits fees $25”

Other Expenses.5

“OFFICE EXPENSES $24”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $100 Payable to Officers, Directors, Etc. - Ending $100”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY SLATER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176128821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 HERKIMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO ERADICATE CHRONIC MALNUTRITION AND HUNGER ON A LOCAL AND GLOBAL LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING RESTORING ENRICHING ADVANCING MANY FOUNDATION'S PURPOSE IS TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO ERADICATE CHRONIC MALNUTRITION AND HUNGER ON A LOCAL AND GLOBAL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019286
IRS990EZ/TotalProgramServiceExpensesAmt019286
IRS990EZ/TotalRevenueAmt010100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189860
IRS990ScheduleA/TotalSupportAmt0189860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $8838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENALTIES $8623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $100 Payable to Officers, Directors, Etc. - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING RESTORING ENRICHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVANCING MANY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0812058737
ReturnHeader/Filer/PhoneNum09176128821
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 SULLIVAN PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPTUS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WEST 54TH STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Miglino CPA
ReturnHeader/ReturnTs02022-11-14T11:23:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,766
Liabilities
$100
Net assets
$18,666
Revenue
$10,100
Expenses
$19,286
Net income
-$9,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.04$0.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.48$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.01$0.66$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00