Civic Intelligence

The Developmental Follow Up Program of V

990EZ • Fiscal year 2020 • EIN 83-2637618

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileN/A
9702 Gayton Rd No 309Henrico, VA 23238

(804) 775-1060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,505

Down $15,873 (-56%) from 2019

Net Assets

Down

$11,363

Down $16,178 (-59%) from 2019

Liabilities

Up

$1,142

Up $305 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$74,286

Down $17,030 (-19%) from 2019

Expenses

Up

$90,464

Up $3,520 (+4.0%) from 2019

Net Income

Down

-$16,178

Down $20,550 (-470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2020

Assets$12,505
Liabilities$1,142
Net Assets$11,363
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$74,286
Expenses$90,464
Net Income-$16,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$74,286
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$88,950
Compensation and Service Providers
Top Officer Pay76th percentile

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 NO 309, HENRICO, VA 23238

Signing Officer

Name
Susan G Brown
Title
President/director
Phone
8047751060
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
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: 608. Description: software. Amount: 200. Description: insurance. Amount: 300. Description: miscellaneous costs. Amount: 745. Description: payroll taxes. Amount: 4,131. Total to form 990-ez, line 16: 5,984.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current liabilities. Beg. Of year amount: 837. End of year amount: 1,142.”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTI FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN G BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIANNE E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05984
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN G BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047751060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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 NO 309
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITERSTEPHENSHURSTGARY & SHREAVESPC
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/ReturnTs02021-03-30T11:54:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,505
Liabilities
$1,142
Net assets
$11,363
Revenue
$74,286
Expenses
$90,464
Net income
-$16,178
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