Civic Intelligence

Tools for Development

EIN 26-0095063 • 501(c)3 • San Antonio, TX

990-N Coverage
5923 BrambletreeSan Antonio, TX 78247-1329

www.toolsfordevelopment.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,646

Up $1,083 (+9.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,646

Up $1,083 (+9.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$19,296

Down $20,361 (-51%) from 2011

Expenses

Down

$18,213

Down $38,239 (-68%) from 2011

Net Income

Up

$1,083

Up $17,878 (+106%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$30K$20K$10K$0Assets 2010: $28,358Net Assets 2010: $28,3582010Assets 2011: $11,563Net Assets 2011: $11,5632011Assets 2012: $12,646Net Assets 2012: $12,6462012

Highlighted filing

2012

Assets$12,646
Liabilities-
Net Assets$12,646
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,359Expenses 2010: $44,554Net Income 2010: $17,8052010Revenue 2011: $39,657Expenses 2011: $56,452Net Income 2011: -$16,7952011Revenue 2012: $19,296Expenses 2012: $18,213Net Income 2012: $1,0832012

Highlighted filing

2012

Revenue$19,296
Expenses$18,213
Net Income$1,083
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$12,646
Liabilities
-
Net assets
$12,646
Revenue
$19,296
Expenses
$18,213
Net income
$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$19.3$18.2$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$39.7$56.5$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$62.4$44.6$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0095063
Raw XML Appendix146 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/CashSavingsAndInvestments/BOY011563
IRS990EZ/CashSavingsAndInvestments/EOY012646
IRS990EZ/ContributionsGiftsGrantsEtc019296
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01083
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011563
IRS990EZ/NetAssetsOrFundBalancesBOY011563
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IRS990EZ/NetAssetsOrFundBalancesEOY012646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEEOK MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5YSIDORO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017813
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help indigenous communities with services, education, farming
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist indigenous communities obtain basic public services, provide educational support, leadership development, implement improved farming practices
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016704
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105923 BRAMBLETREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782471329
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02109678863
IRS990EZ/TotalAssets/BOY011563
IRS990EZ/TotalAssets/EOY012646
IRS990EZ/TotalExpenses018213
IRS990EZ/TotalProgramServiceExpenses016704
IRS990EZ/TotalRevenue019296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.toolsfordevelopment.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110374
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281747
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090281747
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039657
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110374
IRS990ScheduleA/Total509/Total0281747
IRS990ScheduleA/TotalSupportTotal/Total0281747
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AND GENERAL 1109. FUNDRAISING 0. PROGRAM SERVICES 16704.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260095063
ReturnHeader/Filer/Name/BusinessNameLine10TOOLS FOR DEVELOPMENT
ReturnHeader/Filer/NameControl0TOOL
ReturnHeader/Filer/Phone02109678863
ReturnHeader/Filer/USAddress/AddressLine105923 BRAMBLETREE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782471329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARIA LEWIS
ReturnHeader/Officer/Phone02109678863
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E SPINNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078611
ReturnHeader/Preparer/Name0CARL E SPINNER
ReturnHeader/Preparer/Phone05127551433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:03:16-07:00

Document Assets

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