Civic Intelligence

Developmental Training Systems Incorporated

990 • Fiscal year 2017 • EIN 87-0473592

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$123,305

Down $3,726 (-2.9%) from 2016

Net Assets

Down

$96,149

Down $14,562 (-13%) from 2016

Liabilities

Up

$27,156

Up $10,836 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$314,637

Up $26,251 (+9.1%) from 2016

Expenses

Up

$329,199

Up $43,269 (+15%) from 2016

Net Income

Down

-$14,562

Down $17,018 (-693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$123,305
Liabilities$27,156
Net Assets$96,149
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$314,637
Expenses$329,199
Net Income-$14,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$314,637
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.

The organization develops programing to provide indivduals with varying degrees of disabilities the following: vocational related skill sets, social survival skills, providve for employment prepardedness, classroom teaching settings, and business contact settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,273$52,081▲ $21,808
Cash and Non-Interest-Bearing Accounts$52,409$33,265▼ $19,144
Savings and Temporary Cash Investments$40,039$30,542▼ $9,497
Land, Buildings, and Equipment, Net$1,207$4,274▲ $3,067
Prepaid Expenses and Deferred Charges$3,103$3,143▲ $40
Total Assets$127,031$123,305▼ $3,726
Liabilities
Accounts Payable and Accrued Expenses$16,320$27,156▲ $10,836
Total Liabilities$16,320$27,156▲ $10,836
Net Assets / Fund Balance
Unrestricted Net Assets$110,711$96,149▼ $14,562
Total Net Assets Fund Balance$110,711$96,149▼ $14,562
Total Liabilities and Net Assets / Fund Balance$127,031$123,305▼ $3,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$19,869$24,143
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shellie SimmonsSec TreasFT$46,150$46,150
Laura SawyerPresidentPT$28,427$28,427
Revenue and Support

Revenue Composition

Contributions and Grants
$28,565
Program Service Revenue
$282,447
Investment Income
$502
Other Revenue
$3,123
All Other Contributions
$28,565
Change in Net Assets
$-14,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,727
Other Expenses$83,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,667--$146,667
Current Officers, Directors, Trustees, and Key Employees$65,628$8,949-$74,577
Occupancy$36,363--$36,363
Payroll Taxes$21,790$2,693-$24,483
Insurance$6,558$382-$6,940
All Other Expenses$3,799$766-$4,565
Other Expenses$2,006$2,916-$2,006
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$858--$858
Depreciation Depletion$809--$809
Travel$644--$644
Total Functional Expenses$312,093$17,106$0$329,199
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
No
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

Filer Name
Developmental Training Systems Inc
EIN
87-0473592
Phone
8013943874
Address
433 S STEWART DR A-11, OGDEN, UT 84404

Signing Officer

Name
Laura Sawyer
Title
President
Phone
8013943874
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sawyer
Formed
1990
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
Lewis R Child & Company CPA Pc
Address
2784 JEFFERSON AVE, OGDEN, UT 84403
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.”

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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/ExplanationTxt1THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS AT BOARD MEETINGS. THE RETURN IS AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ENFORCEMENT HAS BEEN NECESSARY DUE TO LACK OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013943874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL TRAINING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0870473592
ReturnHeader/Filer/PhoneNum08013943874
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 S STEWART DR A-11
ReturnHeader/Filer/USAddress/CityNm0OGDEN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.206.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02018-05-15T15:14:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,305
Liabilities
$27,156
Net assets
$96,149
Revenue
$314,637
Expenses
$329,199
Net income
-$14,562
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