Civic Intelligence

D Gadabouts Inc

990EZ • Fiscal year 2014 • EIN 20-0319837

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
16930 NE Herd RoadNewberg, OR 97132

(503) 435-0836

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,682

Up $6,004 (+21%) from 2013

Net Assets

Up

$29,092

Up $10,135 (+53%) from 2013

Liabilities

Down

$5,590

Down $4,131 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$50,478

Up $2,258 (+4.7%) from 2013

Expenses

Down

$40,343

Down $28,057 (-41%) from 2013

Net Income

Up

$10,135

Up $30,315 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$34,682
Liabilities$5,590
Net Assets$29,092
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$50,478
Expenses$40,343
Net Income$10,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,478
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.$40,343$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
D Gadabouts Inc
EIN
20-0319837
Phone
5034350836
Address
16930 NE HERD ROAD, NEWBERG, OR 97132

Signing Officer

Name
Hazel D Schultz
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Newberg Tax Service PC
Address
2117 Portland Road, Newberg, OR 97132
Preparer
Greg C Mears
Phone
5035388222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1003

“Information Technology $330”

Other Expenses.1005

“Travel $24420”

Other Expenses.1009

“Depreciation $159”

Other Expenses.1

“ADMISSION FEES $6473”

Other Expenses.2

“MEALS $3824”

Other Expenses.3

“TELEPHONE $944”

Other Assets.1003

“Machinery and Equipment - Beginning $396 Machinery and Equipment - Ending $237”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $274”

Total Liabilities.1

“PROGRAM SERVICE ADVANCES - Beginning $9721 PROGRAM SERVICE ADVANCES - Ending $5590”

Raw XML Appendix179 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/PhoneNum05035389118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016930 NE HERD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01719
IRS990EZ/GrossReceiptsAmt050478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAZEL D SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST B SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDEAN ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0511
IRS990EZ/OtherExpensesTotalAmt036268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt047978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. A TOTAL OF 152 INDIVIDUALS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040343
IRS990EZ/TotalProgramServiceExpensesAmt040343
IRS990EZ/TotalRevenueAmt050478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088786
IRS990ScheduleA/Total509Grp/TotalAmt0315003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMISSION FEES $6473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $396 Machinery and Equipment - Ending $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE ADVANCES - Beginning $9721 PROGRAM SERVICE ADVANCES - Ending $5590
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.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL D SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D GADABOUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DGAD
ReturnHeader/Filer/EIN0200319837
ReturnHeader/Filer/PhoneNum05034350836
ReturnHeader/Filer/USAddress/AddressLine1Txt016930 NE HERD ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newberg Tax Service PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 Portland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097132
ReturnHeader/PreparerPersonGrp/PhoneNum05035388222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg C Mears
ReturnHeader/ReturnTs02015-09-15T15:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,682
Liabilities
$5,590
Net assets
$29,092
Revenue
$50,478
Expenses
$40,343
Net income
$10,135
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