Civic Intelligence

Promotional Products Disaster

EIN 20-3879437 • 501(c)3 • Irving, TX

Profile

To provide relief to needy individuals at time of disaster related events.

Refreshing map…

3125 Skyway Circle NorthIrving, TX 75038

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,808

Up $11,810 (+131%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$20,808

Up $11,810 (+131%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$19,145

Up $4,708 (+33%) from 2017

Expenses

Down

$7,335

Down $17,164 (-70%) from 2017

Net Income

Up

$11,810

Up $21,872 (+217%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,878Liabilities 2010: $0Net Assets 2010: $16,8782010Assets 2011: $22,903Liabilities 2011: $0Net Assets 2011: $22,9032011Assets 2012: $35,840Liabilities 2012: $02012Assets 2013: $30,956Liabilities 2013: $02013Assets 2014: $31,627Liabilities 2014: $1,675Net Assets 2014: $29,9522014Assets 2015: $25,965Liabilities 2015: $0Net Assets 2015: $25,9652015Assets 2016: $19,060Liabilities 2016: $0Net Assets 2016: $19,0602016Assets 2017: $8,998Liabilities 2017: $0Net Assets 2017: $8,9982017Assets 2018: $20,808Liabilities 2018: $0Net Assets 2018: $20,8082018

Highlighted filing

2018

Assets$20,808
Liabilities$0
Net Assets$20,808
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KExpenses 2010: $1,1152010Revenue 2011: $10,324Expenses 2011: $4,299Net Income 2011: $6,0252011Revenue 2012: $17,087Expenses 2012: $4,150Net Income 2012: $12,9372012Revenue 2013: $4,311Expenses 2013: $9,195Net Income 2013: -$4,8842013Revenue 2014: $1,310Expenses 2014: $2,314Net Income 2014: -$1,0042014Revenue 2015: $0Expenses 2015: $3,987Net Income 2015: -$3,9872015Revenue 2016: $500Expenses 2016: $7,405Net Income 2016: -$6,9052016Revenue 2017: $14,437Expenses 2017: $24,499Net Income 2017: -$10,0622017Revenue 2018: $19,145Expenses 2018: $7,335Net Income 2018: $11,8102018

Highlighted filing

2018

Revenue$19,145
Expenses$7,335
Net Income$11,810
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,808
Liabilities
$0
Net assets
$20,808
Revenue
$19,145
Expenses
$7,335
Net income
$11,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$19.1$7.34$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$9.00$14.4$24.5$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$0.50$7.41$6.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$0.00$3.99$3.99
2014Detailed filing. Detailed filing data is available for this year.$31.6$1.68$30.0$1.31$2.31$1.00
2013Summary only. Only limited summary data is available for this year.$31.0$0.00$4.31$9.20$4.88
2012Summary only. Only limited summary data is available for this year.$35.8$0.00$17.1$4.15$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$10.3$4.30$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$1.12
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,310
Mission and Program Overview

Mission

To provide relief to needy individuals at time of disaster related events.

Program Services

DescriptionGrantsExpenses
Provide disaster or emergency relief to promotional product suppliers, distributors, representatives & salespersons to ensure that victims have the basic necessities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThomasChairman-$0--
Dan JenneTreasurer-$0--
Donna VorceOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Promotional Products Disaster
EIN
20-3879437
In Care Of
% AJ HUNTER
Phone
9722520404
Address
3125 Skyway Circle North, Irving, TX 75038

Signing Officer

Name
Robert Mclean Jr
Title
Executive VP
Phone
9722520404
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form

“No grant recepiant received an amount greater than $5000.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A J HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09722583086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 SKYWAY CIRCLE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750383526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031627
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Jenne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Vorce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284
IRS990EZ/OtherExpensesTotalAmt0415
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO NEEDY INDIVIDUALS AT TIME OF DISASTER RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide disaster or emergency relief to promotional product suppliers, distributors, representatives & salespersons to ensure that victims have the basic necessities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02314
IRS990EZ/TotalRevenueAmt01310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033282
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94111
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt031322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt033282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No grant recepiant received an amount greater than $5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCLEAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09722520404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Promotional Products Disaster
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Recovery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0203879437
ReturnHeader/Filer/InCareOfNm0% AJ HUNTER
ReturnHeader/Filer/PhoneNum09722520404
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 Skyway Circle North
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Southwest Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02015-11-16T13:04:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits