Civic Intelligence

Developmental Training Systems Incorporated

990 • Fiscal year 2013 • EIN 87-0473592

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNONE
433 S Stewart Dr A-11Ogden, UT 84404

(801) 394-3874

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,939

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$82,992

Down $7,298 (-8.1%) from 2012

Net Assets

Down

$68,846

Down $6,823 (-9.0%) from 2012

Liabilities

Down

$14,146

Down $475 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$260,373

Down $9,697 (-3.6%) from 2012

Expenses

Down

$267,196

Down $15,638 (-5.5%) from 2012

Net Income

Up

-$6,823

Up $5,941 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $103,521Liabilities 2011: $15,087Net Assets 2011: $88,4342011Assets 2012: $90,290Liabilities 2012: $14,621Net Assets 2012: $75,6692012Assets 2013: $82,992Liabilities 2013: $14,146Net Assets 2013: $68,8462013Assets 2014: $108,662Liabilities 2014: $14,085Net Assets 2014: $94,5772014Assets 2015: $119,427Liabilities 2015: $11,172Net Assets 2015: $108,2552015Assets 2016: $127,031Liabilities 2016: $16,320Net Assets 2016: $110,7112016Assets 2017: $123,305Liabilities 2017: $27,156Net Assets 2017: $96,1492017Assets 2018: $108,044Liabilities 2018: $21,788Net Assets 2018: $86,2562018Assets 2019: $91,693Liabilities 2019: $14,343Net Assets 2019: $77,3502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$82,992
Liabilities$14,146
Net Assets$68,846
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $288,977Expenses 2011: $317,054Net Income 2011: -$28,0772011Revenue 2012: $270,070Expenses 2012: $282,834Net Income 2012: -$12,7642012Revenue 2013: $260,373Expenses 2013: $267,196Net Income 2013: -$6,8232013Revenue 2014: $263,056Expenses 2014: $237,325Net Income 2014: $25,7312014Revenue 2015: $281,358Expenses 2015: $267,680Net Income 2015: $13,6782015Revenue 2016: $288,386Expenses 2016: $285,930Net Income 2016: $2,4562016Revenue 2017: $314,637Expenses 2017: $329,199Net Income 2017: -$14,5622017Revenue 2018: $270,227Expenses 2018: $280,120Net Income 2018: -$9,8932018Revenue 2019: $265,433Expenses 2019: $274,339Net Income 2019: -$8,9062019Revenue 2020: $63,946Expenses 2020: $141,296Net Income 2020: -$77,3502020

Highlighted filing

2013

Revenue$260,373
Expenses$267,196
Net Income-$6,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$260,373
Mission and Program Overview

Mission

The organization develops programing to provide individuals with varying degrees of disabilities the following: vocational realated skill sets, social survival skills, provides employment prepardedness, classroom teaching settings, and establishes business contact settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,974$36,518▼ $7,456
Cash and Non-Interest-Bearing Accounts$23,531$22,539▼ $992
Accounts Receivable$18,691$21,199▲ $2,508
Prepaid Expenses and Deferred Charges$3,526$2,259▼ $1,267
Land, Buildings, and Equipment, Net$568$477▼ $91
Total Assets$90,290$82,992▼ $7,298
Liabilities
Accounts Payable and Accrued Expenses$14,621$14,146▼ $475
Total Liabilities$14,621$14,146▼ $475
Net Assets / Fund Balance
Unrestricted Net Assets$75,669$68,846▼ $6,823
Total Net Assets Fund Balance$75,669$68,846▼ $6,823
Total Liabilities and Net Assets / Fund Balance$90,290$82,992▼ $7,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477$17,774$18,251
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SawyerPresidentFT$42,939$42,939
Shellie SimmonsV PresidentFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,888
Investment Income
$544
Other Revenue
$5,941
Change in Net Assets
$-6,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,438
Other Expenses$64,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,889--$103,889
Current Officers, Directors, Trustees, and Key Employees$40,000$42,939-$82,939
Occupancy$40,057$2,400-$42,457
Payroll Taxes$12,325$3,285-$15,610
Insurance$7,706$448-$8,154
All Other Expenses$2,133$476-$2,609
Conferences and Meetings$1,051--$1,051
Other Expenses$778$2,615-$778
Travel$487--$487
Fees for Services Accounting-$335-$335
Depreciation Depletion$47$44-$91
Interest-$55-$55
Total Functional Expenses$214,599$52,597$0$267,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is made available to all officers and directors at board meetings. The return is available on request to the public.”

Form 990, Page 6, Part VI, Line 12C

“No enforcement has been necessary due to lack of conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are available to the public upon request at the business office of the organization.”

Filing and Contact Details

Filer

EIN
87-0473592

Signing Officer

Name
Laura Sawyer
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sawyer
Formed
1990
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Preparer
Lon W Child
Phone
8013935308
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization develops programing to provide individuals with varying degrees of disabilities the following: vocational realated skill sets, social survival skills, provides employment prepardedness, classroom teaching settings, and establishes business contact settings.”

Form 990, Page 2, Part III, Line 4D

“Organizational goals of maintaing and securing funding for the benefit of the disabled have been achieved”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DEVELOPS PROGRAMING TO PROVIDE INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES THE FOLLOWING: VOCATIONAL REALATED SKILL SETS, SOCIAL SURVIVAL SKILLS, PROVIDES EMPLOYMENT PREPARDEDNESS, CLASSROOM TEACHING SETTINGS, AND ESTABLISHES BUSINESS CONTACT SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL GOALS OF MAINTAING AND SECURING FUNDING FOR THE BENEFIT OF THE DISABLED HAVE BEEN ACHIEVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS AT BOARD MEETINGS. THE RETURN IS AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ENFORCEMENT HAS BEEN NECESSARY DUE TO LACK OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt0487
IRS990/TravelGrp/TotalAmt0487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10719 E 550 S
IRS990/USAddress/City0OGDEN
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL TRAINING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0870473592
ReturnHeader/Filer/USAddress/AddressLine10433 S STEWART DR A-11
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS R CHILD & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02014-05-15T16:11:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,992
Liabilities
$14,146
Net assets
$68,846
Revenue
$260,373
Expenses
$267,196
Net income
-$6,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$1.41$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.77$2.65$2.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.70$2.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$3.15$3.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$2.88$2.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.81$2.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$2.63$2.37$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$2.60$2.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.15$0.76$2.70$2.83$0.13
2011Summary only. Only limited summary data is available for this year.$1.04$0.15$0.88$2.89$3.17$0.28