Civic Intelligence

The Developmental Follow Up

EIN 83-2637618 • 501(c)3 • Henrico, VA

Profile

The purpose of the organization is to educate, support and empower families to recognize, address, and advocate for the lifelong needs of their children at risk for developmental delays due to their prematurity, nicu stay, or other conditions from birth.

9702 Gayton Rd 309Henrico, VA 23238

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,894 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $4,894 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$5,957

Down $34,075 (-85%) from 2021

Expenses

Down

$10,851

Down $35,650 (-77%) from 2021

Net Income

Up

-$4,894

Up $1,575 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2019: $28,378Liabilities 2019: $837Net Assets 2019: $27,5412019Assets 2020: $12,505Liabilities 2020: $1,142Net Assets 2020: $11,3632020Assets 2021: $4,894Liabilities 2021: $0Net Assets 2021: $4,8942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2019: $91,316Expenses 2019: $86,944Net Income 2019: $4,3722019Revenue 2020: $74,286Expenses 2020: $90,464Net Income 2020: -$16,1782020Revenue 2021: $40,032Expenses 2021: $46,501Net Income 2021: -$6,4692021Revenue 2022: $5,957Expenses 2022: $10,851Net Income 2022: -$4,8942022

Highlighted filing

2022

Revenue$5,957
Expenses$10,851
Net Income-$4,894
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,957
Expenses
$10,851
Net income
-$4,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.96$10.9$4.89
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$40.0$46.5$6.47
2020Detailed filing. Detailed filing data is available for this year.$12.5$1.14$11.4$74.3$90.5$16.2
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.84$27.5$91.3$86.9$4.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 5, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$5,957
Mission and Program Overview

Mission

The purpose of the organization is to educate, support and empower families to recognize, address, and advocate for the lifelong needs of their children at risk for developmental delays due to their prematurity, nicu stay, or other conditions from birth.

Program Services

DescriptionGrantsExpenses
EDUCATE, SUPPORT AND EMPOWER FAMILIES TO RECOGNIZE, ADDRESS, AND ADVOCATE FOR THE LIFELONG NEEDS OF THEIR CHILDREN AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR PREMATURITY, NICU STAY, OR OTHER CONDITIONS FROM BIRTH.$0$10,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ADAMSDirector-$0--
LUCY DAVISDirector-$0--
BRUCE GREENDirector-$0--
MARTI FLANAGANDirector-$0--
SUSAN G BROWNPresident/Director-$0--
LIANNE E BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Developmental Follow Up
EIN
83-2637618
Phone
8047751060
Address
9702 GAYTON RD 309, HENRICO, VA 23238

Signing Officer

Name
Susan G Brown
Title
President/director
Phone
8047751060
Signed
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 497. Description: miscellaneous costs. Amount: 124. Description: storage. Amount: 2,516. Description: moving. Amount: 725. Description: taxes & licenses. Amount: 245. Total to form 990-ez, line 16: 4,107.”

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENRICO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE, SUPPORT AND EMPOWER FAMILIES TO RECOGNIZE, ADDRESS, AND ADVOCATE FOR THE LIFELONG NEEDS OF THEIR CHILDREN AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR PREMATURITY, NICU STAY, OR OTHER CONDITIONS FROM BIRTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, SUPPORT AND EMPOWER FAMILIES TO RECOGNIZE, ADDRESS, AND ADVOCATE FOR THE LIFELONG NEEDS OF THEIR CHILDREN AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR PREMATURITY, NICU STAY, OR OTHER CONDITIONS FROM BIRTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010851
IRS990EZ/TotalProgramServiceExpensesAmt010851
IRS990EZ/TotalRevenueAmt05957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DETERMINED DURING THE 5 YEAR PERIOD TO QUALIFY AS A PUBLICALLY SUPPORTED ORGANIZATION THAT THEY WERE NOT ABLE TO RAISE THE FUNDS TO MEET THE TEST. THEREFORE, THE ORGANIZATION WAS SHUT DOWN IN 2022 AND THEY ARE FILING THIS FINAL RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A ,PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0160985
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236581
IRS990ScheduleA/TotalSupportAmt0236581
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VARIOUS OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OFFICE SUPPLIES & THERAPEUTIC TOYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3VARIOUS OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4TRASH CAN & VARIOUS OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LIBERATION CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIQUELY DIVERSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CHILDREN'S MUSEUM OF RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SODALITY RESPITE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4GOODWILL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-01-24
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05501 MIDLOTHIAN TURNPIKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 71213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22626 WEST BROAD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt38309 CORNITH DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt46301 MIDLOTHIAN TURNPIKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RICHMOND
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4RICHMOND
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 497. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 124. DESCRIPTION: STORAGE. AMOUNT: 2,516. DESCRIPTION: MOVING. AMOUNT: 725. DESCRIPTION: TAXES & LICENSES. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 4,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN G BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047751060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVELOPMENTAL FOLLOW UP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0832637618
ReturnHeader/Filer/PhoneNum08047751060
ReturnHeader/Filer/USAddress/AddressLine1Txt09702 GAYTON RD 309
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA R BELCHER
ReturnHeader/ReturnTs02023-01-26T12:46:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-05
ReturnHeader/TaxYr02022

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