Civic Intelligence

360 Degree Development Institute Inc.

990EZ • Fiscal year 2021 • EIN 83-0497869

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

89th percentile

0.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,995

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,577

Down $4,421 (-37%) from 2020

Net Assets

Down

$3,683

Down $8,315 (-69%) from 2020

Liabilities

Up

$3,894

Up $3,894 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$131,237

Up $30,188 (+30%) from 2020

Expenses

Up

$139,552

Up $49,391 (+55%) from 2020

Net Income

Down

-$8,315

Down $19,203 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$7,577
Liabilities$3,894
Net Assets$3,683
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$131,237
Expenses$139,552
Net Income-$8,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$131,237
Mission and Program Overview

Mission

Provide comprehensive life development

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMPREHENSIVE LIFE DEVELPMENT SKILS AND RESOURCES TO WOMEN, YOUTH AND YOUNG ADULTS, TO PREVENT YOUTH SUBSTANCE ABUSE$131,237$134,504
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dyrell MadisonPresidentFT$34,995-$34,995
Norma MadisonChairPT$0--
Jamila ScottTreasurer Secretary-$0--
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
2022-11-10
Discuss with paid preparer
No

Preparer

Firm
Essential Financial Solutions Inc
Address
10482 Baltimore Ave Unit 313, Beltsville, MD 20705
Preparer
Lucia Duck
Phone
2407869528
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies Program 5,207Youth Development Programming- Prog 9,205Insurance-Program 1,541”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Salaries 0 3,894”

Business income not reported on 990-T Part V line 35

“Income related to programs. Reported on 990EZ”

Raw XML Appendix139 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/BOYAmt011998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07577
IRS990EZ/GrossReceiptsAmt0131237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03683
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dyrell Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norma Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamila Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015953
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPREHENSIVE LIFE DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt05048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMPREHENSIVE LIFE DEVELPMENT SKILS AND RESOURCES TO WOMEN, YOUTH AND YOUNG ADULTS, TO PREVENT YOUTH SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139552
IRS990EZ/TotalProgramServiceExpensesAmt0134504
IRS990EZ/TotalRevenueAmt0131237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0638361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638361
IRS990ScheduleA/TotalSupportAmt0643036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies Program 5,207Youth Development Programming- Prog 9,205Insurance-Program 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued Salaries 0 3,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income related to programs. Reported on 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DYRELL MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024897171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Essential Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010482 Baltimore Ave Unit 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beltsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum02407869528
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucia Duck
ReturnHeader/ReturnTs02022-11-15T18:15:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DYRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
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
$7,577
Liabilities
$3,894
Net assets
$3,683
Revenue
$131,237
Expenses
$139,552
Net income
-$8,315
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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