Civic Intelligence

D Gadabouts Inc

990EZ • Fiscal year 2016 • EIN 20-0319837

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,380

Down $8,332 (-20%) from 2015

Net Assets

Down

$5,210

Down $24,382 (-82%) from 2015

Liabilities

Up

$29,170

Up $16,050 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$25,009

Down $13,917 (-36%) from 2015

Expenses

Up

$49,391

Up $10,965 (+29%) from 2015

Net Income

Down

-$24,382

Down $24,882 (-4976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$34,380
Liabilities$29,170
Net Assets$5,210
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$25,009
Expenses$49,391
Net Income-$24,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,009
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 195 INDIVIDUALS WERE SERVED.$49,391$2,190
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL D SCHULTZPresidentPT$0--
ERNEST B SCHULTZVice President-$0--
PATRICIA SMITHDirector-$0--
PAT BRITTONDirector-$0--
MICHELE LITTLEJOHNTreasurerPT$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
2017-10-14
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 $95”

Other Expenses.1003

“Information Technology $903”

Other Expenses.1005

“Travel $33389”

Other Expenses.1009

“Depreciation $78”

Other Expenses.1

“ADMISSION FEES $5689”

Other Expenses.2

“MEALS $3493”

Other Expenses.3

“TELEPHONE $1098”

Other Expenses.5

“FEES $180”

Other Expenses.7

“BANK FEES $67”

Other Assets.1003

“Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PROGRAM SERVICE ADVANCES - Beginning $13120 PROGRAM SERVICE ADVANCES - Ending $29170”

Raw XML Appendix181 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/BOYAmt042634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02190
IRS990EZ/GrossReceiptsAmt025009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/BOYAmt078
IRS990EZ/OtherExpensesTotalAmt044992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramServiceRevenueAmt022527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES TO INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. A TOTAL OF 195 INDIVIDUALS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049391
IRS990EZ/TotalProgramServiceExpensesAmt049391
IRS990EZ/TotalRevenueAmt025009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011454
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058442
IRS990ScheduleA/Total509Grp/TotalAmt0221075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038926
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $33389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMISSION FEES $5689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICE ADVANCES - Beginning $13120 PROGRAM SERVICE ADVANCES - Ending $29170
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL D SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
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/ReturnTs02017-10-14T16:52:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,380
Liabilities
$29,170
Net assets
$5,210
Revenue
$25,009
Expenses
$49,391
Net income
-$24,382
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