Civic Intelligence

D Gadabouts Inc

990EZ • Fiscal year 2012 • EIN 20-0319837

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
16930 NE Herd Road97132
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,393

Up $13,861 (+35%) from 2011

Net Assets

$39,137

No earlier filing loaded for comparison.

Liabilities

Up

$14,256

Up $12,671 (+799%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$58,441

Down $10,636 (-15%) from 2011

Expenses

Down

$57,251

Down $15,863 (-22%) from 2011

Net Income

Up

$1,190

Up $5,227 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $39,532Liabilities 2011: $1,5852011Assets 2012: $53,393Liabilities 2012: $14,256Net Assets 2012: $39,1372012Assets 2013: $28,678Liabilities 2013: $9,721Net Assets 2013: $18,9572013Assets 2014: $34,682Liabilities 2014: $5,590Net Assets 2014: $29,0922014Assets 2015: $42,712Liabilities 2015: $13,120Net Assets 2015: $29,5922015Assets 2016: $34,380Liabilities 2016: $29,170Net Assets 2016: $5,2102016

Highlighted filing

2012

Assets$53,393
Liabilities$14,256
Net Assets$39,137
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $69,077Expenses 2011: $73,114Net Income 2011: -$4,0372011Revenue 2012: $58,441Expenses 2012: $57,251Net Income 2012: $1,1902012Revenue 2013: $48,220Expenses 2013: $68,400Net Income 2013: -$20,1802013Revenue 2014: $50,478Expenses 2014: $40,343Net Income 2014: $10,1352014Revenue 2015: $38,926Expenses 2015: $38,426Net Income 2015: $5002015Revenue 2016: $25,009Expenses 2016: $49,391Net Income 2016: -$24,3822016

Highlighted filing

2012

Revenue$58,441
Expenses$57,251
Net Income$1,190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide educational and social activities to individuals who have developmental disabilities.

Filing and Contact Details

Filer

EIN
20-0319837
Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038037
IRS990EZ/CashSavingsAndInvestments/EOY050970
IRS990EZ/ContributionsGiftsGrantsEtc01022
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01190
IRS990EZ/FeesAndOthPymtToIndContractors01468
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01025
IRS990EZ/GrossReceipts058441
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037947
IRS990EZ/NetAssetsOrFundBalancesBOY037947
IRS990EZ/NetAssetsOrFundBalances/EOY039137
IRS990EZ/NetAssetsOrFundBalancesEOY039137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDEAN ASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERNEST B SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAZEL D SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01495
IRS990EZ/OtherAssetsTotal/EOY02423
IRS990EZ/OtherExpensesTotal054758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. A TOTAL OF 176 INDIVIDUALS WERE SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056226
IRS990EZ/ProgramServiceRevenue057419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01585
IRS990EZ/SumOfTotalLiabilities/EOY014256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016930 NE HERD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBERG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097132
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAZEL D SCHULTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035389118
IRS990EZ/TotalAssets/BOY039532
IRS990EZ/TotalAssets/EOY053393
IRS990EZ/TotalExpenses057251
IRS990EZ/TotalProgramServiceExpenses056226
IRS990EZ/TotalRevenue058441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07769
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103378
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0355810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090363579
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104035
IRS990ScheduleA/Total509/Total0363579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104035
IRS990ScheduleA/TotalSupportTotal/Total0363579
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE ADVANCES - Beginning $1585 PROGRAM SERVICE ADVANCES - Ending $14256
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL ADVANCE - Beginning $652 TRAVEL ADVANCE - Ending $1825
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $843 Machinery and Equipment - Ending $598
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous Expense $53
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $5146
IRS990ScheduleO/GeneralExplanation/Explanation5ADMISSION FEES $6016
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $245
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $40880
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $544
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1874
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200319837
ReturnHeader/Filer/Name/BusinessNameLine10D GADABOUTS INC
ReturnHeader/Filer/NameControl0DGAD
ReturnHeader/Filer/Phone05034350836
ReturnHeader/Filer/USAddress/AddressLine1016930 NE HERD ROAD
ReturnHeader/Filer/USAddress/City0NEWBERG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0HAZEL D SCHULTZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberg Tax Service PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102117 Portland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097132
ReturnHeader/Preparer/Name0Greg C Mears
ReturnHeader/Preparer/Phone05035388222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T17:57:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,393
Liabilities
$14,256
Net assets
$39,137
Revenue
$58,441
Expenses
$57,251
Net income
$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.4$29.2$5.21$25.0$49.4$24.4
2015Detailed filing. Detailed filing data is available for this year.$42.7$13.1$29.6$38.9$38.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$34.7$5.59$29.1$50.5$40.3$10.1
2013Detailed filing. Detailed filing data is available for this year.$28.7$9.72$19.0$48.2$68.4$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$14.3$39.1$58.4$57.3$1.19
2011Summary only. Only limited summary data is available for this year.$39.5$1.59$69.1$73.1$4.04