Civic Intelligence

Developmental Training Systems Incorporated

990 • Fiscal year 2018 • EIN 87-0473592

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$108,044

Down $15,261 (-12%) from 2017

Net Assets

Down

$86,256

Down $9,893 (-10%) from 2017

Liabilities

Down

$21,788

Down $5,368 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$270,227

Down $44,410 (-14%) from 2017

Expenses

Down

$280,120

Down $49,079 (-15%) from 2017

Net Income

Up

-$9,893

Up $4,669 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$108,044
Liabilities$21,788
Net Assets$86,256
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$270,227
Expenses$280,120
Net Income-$9,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$270,227
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$52,081$49,035▼ $3,046
Savings and Temporary Cash Investments$30,542$30,761▲ $219
Cash and Non-Interest-Bearing Accounts$33,265$22,277▼ $10,988
Prepaid Expenses and Deferred Charges$3,143$3,122▼ $21
Land, Buildings, and Equipment, Net$4,274$2,849▼ $1,425
Total Assets$123,305$108,044▼ $15,261
Liabilities
Accounts Payable and Accrued Expenses$27,156$21,788▼ $5,368
Total Liabilities$27,156$21,788▼ $5,368
Net Assets / Fund Balance
Unrestricted Net Assets$96,149$86,256▼ $9,893
Total Net Assets Fund Balance$96,149$86,256▼ $9,893
Total Liabilities and Net Assets / Fund Balance$123,305$108,044▼ $15,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,849$21,294$24,143
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shellie SimmonsSec TreasFT$43,000$43,000
Laura SawyerPresidentPT$27,401$27,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,706
Investment Income
$221
Other Revenue
$3,300
Change in Net Assets
$-9,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,261
Other Expenses$59,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,252--$132,252
Current Officers, Directors, Trustees, and Key Employees$62,181$8,220-$70,401
Occupancy$36,260--$36,260
Payroll Taxes$15,671$1,937-$17,608
Insurance$6,469$377-$6,846
All Other Expenses$1,148$1,095-$2,243
Depreciation Depletion$1,425--$1,425
Other Expenses$1,018$3,089-$1,018
Fees for Services Accounting-$910-$910
Conferences and Meetings$450--$450
Interest$64--$64
Travel$-42--$-42
Total Functional Expenses$264,492$15,628$0$280,120
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
2019-06-10
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
13

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.”

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

“OTHER”

Form 990, Page 5, Part V, Line 3B

“NOT REQUIRED TO BE FILED”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT REQUIRED TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS AT BOARD MEETINGS. THE RETURN IS AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ENFORCEMENT HAS BEEN NECESSARY DUE TO LACK OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 5, PART V, LINE 3B
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IRS990/TravelGrp/TotalAmt0-42
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 E 550 S
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IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013943874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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/AtSubmissionCreationDeviceId0C679CA87559D1F6E028F335F43544D9A6340F43E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C679CA87559D1F6E028F335F43544D9A6340F43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.206.221
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS R CHILD & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02019-06-10T09:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,044
Liabilities
$21,788
Net assets
$86,256
Revenue
$270,227
Expenses
$280,120
Net income
-$9,893
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