Civic Intelligence

Develop Minded Therapies

EIN 82-4978671 • 501(c)3 • Tacoma, WA

Profile

None

4040 S Tyler STreetTacoma, WA 98409

developmindedtherapies.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.84x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$34,741

Down $98,843 (-74%) from 2021

Liabilities

Up

$133,323

Up $46,680 (+54%) from 2021

Net Assets

Down

-$98,582

Down $145,523 (-310%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$446,564

Down $124,528 (-22%) from 2021

Expenses

Up

$547,548

Up $18,662 (+3.5%) from 2021

Net Income

Down

-$100,984

Down $143,190 (-339%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2020: $1Liabilities 2020: $02020Assets 2021: $133,584Liabilities 2021: $86,643Net Assets 2021: $46,9412021Assets 2022: $34,741Liabilities 2022: $133,323Net Assets 2022: -$98,5822022

Highlighted filing

2022

Assets$34,741
Liabilities$133,323
Net Assets-$98,582
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $571,092Expenses 2021: $528,886Net Income 2021: $42,2062021Revenue 2022: $446,564Expenses 2022: $547,548Net Income 2022: -$100,9842022

Highlighted filing

2022

Revenue$446,564
Expenses$547,548
Net Income-$100,984
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,741
Liabilities
$133,323
Net assets
-$98,582
Revenue
$446,564
Expenses
$547,548
Net income
-$100,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$1.33$0.99$4.47$5.48$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.87$0.47$5.71$5.29$0.42
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$446,564
Mission and Program Overview

Mission

None

This 990 was never filed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,045$34,741▼ $54,304
Total Assets$89,045$34,741▼ $54,304
Liabilities
Other Liabilities$86,643$133,323▲ $46,680
Total Liabilities$86,643$133,323▲ $46,680
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$2,402$-98,582▼ $100,984
Total Net Assets Fund Balance$2,402$-98,582▼ $100,984
Total Liabilities and Net Assets / Fund Balance$89,045$34,741▼ $54,304
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dathan J LaneOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,988
Salaries, Compensation, and Employee Benefits$269,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,901--$245,901
Occupancy$88,045--$88,045
Office Expenses$81,743--$81,743
Information Technology$32,659--$32,659
Payroll Taxes$23,659--$23,659
Fees for Services Legal$17,623--$17,623
Other Expenses$7,524$0$0$7,524
Fees for Services Accounting$5,840--$5,840
Advertising$5,084--$5,084
Insurance$2,823--$2,823
Fees for Services Other$2,250--$2,250
Travel$1,862--$1,862
Total Functional Expenses$547,548$0$0$547,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes not federal$5,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section A, Line 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Develop Minded Therapies
EIN
82-4978671
Phone
2533658989
Address
4040 S Tyler STreet, Tacoma, WA 98409

Signing Officer

Name
Michelle Triglianos
Title
Bookkeeper
Phone
6039881514
Signed
2023-11-15

Organization Details

Principal Officer
Dathan J Lanes
Formed
2022
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
12
Volunteers
0
Raw XML Appendix361 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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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01862
IRS990/TravelGrp/TotalAmt01862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 S Tyler Street
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0developmindedtherapies.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Owner was not aware this had not been previously filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Triglianos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06039881514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOP MINDED THERAPIES
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0824978671
ReturnHeader/Filer/PhoneNum02533658989
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 S Tyler STreet
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T17:41:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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