Civic Intelligence

D Gadabouts Inc

990EZ • Fiscal year 2013 • EIN 20-0319837

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
16930 NE Herd Road97132

(503) 435-0836

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$28,678

Down $24,715 (-46%) from 2012

Net Assets

Down

$18,957

Down $20,180 (-52%) from 2012

Liabilities

Down

$9,721

Down $4,535 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$48,220

Down $10,221 (-17%) from 2012

Expenses

Up

$68,400

Up $11,149 (+19%) from 2012

Net Income

Down

-$20,180

Down $21,370 (-1796%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$28,678
Liabilities$9,721
Net Assets$18,957
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$48,220
Expenses$68,400
Net Income-$20,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$48,220
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. A TOTAL OF 152 INDIVIDUALS WERE SERVED.$65,965$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL D SCHULTZPresidentPT$0--
ERNEST B SCHULTZVice President-$0--
GREGORIA HERNANDEZDirectorPT$0--
PATRICIA SMITHDirector-$0--
PAT BRITTONDirector-$0--
MICHELE LITTLEJOHNTreasurerPT$0--
GORDEAN ASHSecretary-$0--
Filing and Contact Details

Filer

EIN
20-0319837
Phone
5034350836

Signing Officer

Name
Hazel D Schultz
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Greg C Mears
Phone
5035388222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $568”

Other Expenses.1003

“Information Technology $830”

Other Expenses.1005

“Travel $44446”

Other Expenses.1009

“Depreciation $202”

Other Expenses.1

“ADMISSION FEES $9766”

Other Expenses.2

“MEALS $7459”

Other Expenses.3

“TELEPHONE $1120”

Other Assets.1003

“Machinery and Equipment - Beginning $598 Machinery and Equipment - Ending $396”

Other Assets.1

“TRAVEL ADVANCE - Beginning $1825 TRAVEL ADVANCE - Ending $0”

Total Liabilities.1

“PROGRAM SERVICE ADVANCES - Beginning $14256 PROGRAM SERVICE ADVANCES - Ending $9721”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HAZEL D SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05035389118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016930 NE HERD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWBERG
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02435
IRS990EZ/GrossReceiptsAmt048220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAZEL D SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST B SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDEAN ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396
IRS990EZ/OtherExpensesTotalAmt064391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt046220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. A TOTAL OF 152 INDIVIDUALS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068400
IRS990EZ/TotalProgramServiceExpensesAmt065965
IRS990EZ/TotalRevenueAmt048220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043239
IRS990ScheduleA/Total509Grp/TotalAmt0307764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $44446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMISSION FEES $9766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $7459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $598 Machinery and Equipment - Ending $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL ADVANCE - Beginning $1825 TRAVEL ADVANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE ADVANCES - Beginning $14256 PROGRAM SERVICE ADVANCES - Ending $9721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL D SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10D GADABOUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DGAD
ReturnHeader/Filer/EIN0200319837
ReturnHeader/Filer/PhoneNum05034350836
ReturnHeader/Filer/USAddress/AddressLine1016930 NE HERD ROAD
ReturnHeader/Filer/USAddress/City0NEWBERG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newberg Tax Service PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102117 Portland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097132
ReturnHeader/PreparerPersonGrp/PhoneNum05035388222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg C Mears
ReturnHeader/ReturnTs02014-08-08T16:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,678
Liabilities
$9,721
Net assets
$18,957
Revenue
$48,220
Expenses
$68,400
Net income
-$20,180
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