Civic Intelligence

360 Degree Development Institute Inc.

990EZ • Fiscal year 2017 • EIN 83-0497869

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2019

Organization Profile
9354 Washington BlvdLanham, MD 20706

(240) 464-7934

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 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,195

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,257 (-100%) from 2016

Net Assets

Up

-$1,138

Up $265 (+19%) from 2016

Liabilities

Down

$1,138

Down $1,522 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$156,645

Down $11,930 (-7.1%) from 2016

Expenses

Down

$159,040

Down $7,945 (-4.8%) from 2016

Net Income

Down

-$2,395

Down $3,985 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $1,257Liabilities 2016: $2,660Net Assets 2016: -$1,4032016Assets 2017: $0Liabilities 2017: $1,138Net Assets 2017: -$1,1382017Assets 2018: $1,461Liabilities 2018: $0Net Assets 2018: $1,4612018Assets 2019: $4,027Liabilities 2019: $2,917Net Assets 2019: $1,1102019Assets 2020: $11,998Liabilities 2020: $0Net Assets 2020: $11,9982020Assets 2021: $7,577Liabilities 2021: $3,894Net Assets 2021: $3,6832021Assets 2022: $34,958Liabilities 2022: $16,072Net Assets 2022: $18,8862022Assets 2023: $23,344Liabilities 2023: $400Net Assets 2023: $22,9442023Assets 2024: $314,240Liabilities 2024: $238,424Net Assets 2024: $75,8162024

Highlighted filing

2017

Assets$0
Liabilities$1,138
Net Assets-$1,138
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $168,575Expenses 2016: $166,985Net Income 2016: $1,5902016Revenue 2017: $156,645Expenses 2017: $159,040Net Income 2017: -$2,3952017Revenue 2018: $129,952Expenses 2018: $127,353Net Income 2018: $2,5992018Revenue 2019: $124,574Expenses 2019: $124,925Net Income 2019: -$3512019Revenue 2020: $101,049Expenses 2020: $90,161Net Income 2020: $10,8882020Revenue 2021: $131,237Expenses 2021: $139,552Net Income 2021: -$8,3152021Revenue 2022: $179,461Expenses 2022: $164,258Net Income 2022: $15,2032022Revenue 2023: $349,512Expenses 2023: $346,708Net Income 2023: $2,8042023Revenue 2024: $997,959Expenses 2024: $945,468Net Income 2024: $52,4912024

Highlighted filing

2017

Revenue$156,645
Expenses$159,040
Net Income-$2,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$156,645
Mission and Program Overview

Mission

Provide comprehensive life development

Provide comprehensive live development

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMPREHENSIVE LIFE DEVELPMENT SKILSS AND RESOURCES TO WOMEN YOUTH AND YOUNG ADULTS$153,770$159,039
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dyrell MadisonPresident And CEOFT$36,195-$36,195
Filing and Contact Details

Filer

Filer Name
360 Degree Development Institute
EIN
83-0497869
Address
9354 Washington Blvd, Lanham, MD 20706

Signing Officer

Name
Dyrell Madison
Title
President
Phone
2024897171
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Essential Financial Solutions Inc
Address
10482 Baltimore Avenue No 313, Beltsville, MD 20705
Preparer
Lucia Duck
Phone
2407869528
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel-Program 29,722Travel-Admin 4,851Supplies -Program 6,238Student Surveys 755Cadca Membership 300Cadca Registration 4,726Youth Development Programming 10,183Business Insurance 1,095Bank Fees 315Payroll Service Fees 1,570Office Expenses 836Miscellaneous Expenses 1,969Meals 7Payroll Taxes 951Insurance 653Printing 21rounding (1)other business related expenses”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash overdraft 0 1,138”

Raw XML Appendix119 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/PersonNm0Urban Community Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum02404647934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09354 Washington Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lanham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0156645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1138
IRS990EZ/OccupancyRentUtltsAndMaintAmt08226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dyrell Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064191
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPREHENSIVE LIVE DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0153770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMPREHENSIVE LIFE DEVELPMENT SKILSS AND RESOURCES TO WOMEN YOUTH AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039815
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159040
IRS990EZ/TotalProgramServiceExpensesAmt0159039
IRS990EZ/TotalRevenueAmt0156645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0271645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271645
IRS990ScheduleA/TotalSupportAmt0274520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel-Program 29,722Travel-Admin 4,851Supplies -Program 6,238Student Surveys 755Cadca Membership 300Cadca Registration 4,726Youth Development Programming 10,183Business Insurance 1,095Bank Fees 315Payroll Service Fees 1,570Office Expenses 836Miscellaneous Expenses 1,969Meals 7Payroll Taxes 951Insurance 653Printing 21rounding (1)other business related expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash overdraft 0 1,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYRELL MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024897171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0360 Degree Development Institute
ReturnHeader/Filer/BusinessNameControlTxt0360D
ReturnHeader/Filer/EIN0830497869
ReturnHeader/Filer/USAddress/AddressLine1Txt09354 Washington Blvd
ReturnHeader/Filer/USAddress/CityNm0Lanham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CC56AD2610C857AA0FAAFF0C2AEF62A4937F5B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC56AD2610C857AA0FAAFF0C2AEF62A4937F5B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02706722019135au3oklp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.28.17.140
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Essential Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010482 Baltimore Avenue No 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beltsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum02407869528
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucia Duck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T19:05:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,138
Net assets
-$1,138
Revenue
$156,645
Expenses
$159,040
Net income
-$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.38$0.76$9.98$9.45$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$3.50$3.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$1.79$1.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.31$1.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.30$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.57$1.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.01$1.69$1.67$0.02