Civic Intelligence

360 Degree Development Institute Inc.

990EZ • Fiscal year 2022 • EIN 83-0497869

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

0.46x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$34,958

Up $27,381 (+361%) from 2021

Net Assets

Up

$18,886

Up $15,203 (+413%) from 2021

Liabilities

Up

$16,072

Up $12,178 (+313%) from 2021

Revenue

Up

$179,461

Up $48,224 (+37%) from 2021

Expenses

Up

$164,258

Up $24,706 (+18%) from 2021

Net Income

Up

$15,203

Up $23,518 (+283%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$34,958
Liabilities$16,072
Net Assets$18,886

Operations Trend

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

2022

Revenue$179,461
Expenses$164,258
Net Income$15,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$179,461
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$179,461$163,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dyrell MadisonPresidentFT$0--
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
2023-06-20
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 1,674CADCA Registration 2,185Youth Development Programming- Prog 9,415Insurance-Program 2,550Student Surveys 510Office Supplies 481Travel 3,186Bank Fees 372Rounding (1)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Salaries 3,894 3,519Accounts Payable 0 12,553

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

Income related to programs. Reported on 990EZ

Raw XML Appendix138 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/BooksInCareOfDetail/USAddress/CityNm0Lanham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07577
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097953
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherExpensesTotalAmt020372
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPREHENSIVE LIFE DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMPREHENSIVE LIFE DEVELPMENT SKILS AND RESOURCES TO WOMEN, YOUTH AND YOUNG ADULTS, TO PREVENT YOUTH SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
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IRS990ScheduleA/PublicSupportTotal170Amt0664053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128152
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IRS990ScheduleA/TotalSupportAmt0665853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies Program 1,674CADCA Registration 2,185Youth Development Programming- Prog 9,415Insurance-Program 2,550Student Surveys 510Office Supplies 481Travel 3,186Bank Fees 372Rounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued Salaries 3,894 3,519Accounts Payable 0 12,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income related to programs. Reported on 990EZ
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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ReturnHeader/Filer/EIN0830497869
ReturnHeader/Filer/USAddress/AddressLine1Txt09354 Washington Blvd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum02407869528
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucia Duck
ReturnHeader/ReturnTs02023-07-19T09:34:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DYRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings