Civic Intelligence

Dads 4 Special Kids

990EZ • Fiscal year 2014 • EIN 26-1680108

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileD4SK.ORG
PO Box 73182Phoenix, AZ 85050

(602) 909-5463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,213

No earlier filing loaded for comparison.

Net Assets

$85,213

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$92,935

No earlier filing loaded for comparison.

Expenses

$31,243

No earlier filing loaded for comparison.

Net Income

$61,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $85,213Net Assets 2014: $85,2132014

Highlighted filing

2014

Assets$85,213
Liabilities-
Net Assets$85,213
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2014: $92,935Expenses 2014: $31,243Net Income 2014: $61,6922014

Highlighted filing

2014

Revenue$92,935
Expenses$31,243
Net Income$61,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$92,935
Mission and Program Overview

Mission

Support for families with a child with disabilities

Program Services

DescriptionGrantsExpenses
DISAsTER PREPAREDNESS FOR DAY TREATMENT AGENCIES DTA. IMPACTED ABOUT 5000 INDIVIDUALS. EXPANDING FROM INDIVIDUAL TO DTA TO INTRA DTA SUPPORT AND COLLABORTATION.-$16,488
EXPANDING MONTHLY SUPPORT GROUPS WITH PROFESSIONAL SERVICES AND LOCATIONS. ADDED ONE LOCATION AND CONTRACT WITH PROFESSIONAL COUNSELOR-$786
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MORRISPresidentPT$0$11,400$11,400
ISAAC KIEHLDirector-$0$1,573$1,573
CHRIS BUTTENOBDirector-$0--
KELLY MORRISDirector-$0--
CHRIS GINKELDirector-$0--
EILEEN HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dads 4 Special Kids
EIN
26-1680108
Phone
6029095463
Address
PO BOX 73182, PHOENIX, AZ 85050

Signing Officer

Name
Raymond Morris
Title
President
Signed
2015-08-11
Discuss with paid preparer
No

Preparer

Firm
Mobile Tax Services
Address
1535 E TOLEDO ST, GILBERT, AZ 85295
Preparer
Peteris Berzins Ea
Phone
4802329645
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,933”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 971”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 583”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“ISP 118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subsciptions 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small tools and equipment 733”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 349”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND EQUIPMENT Beginning of year 9,850, End of year 9,850”

Form 990-EZ, Part II, Line 24

“Previously donated furniture and equipment”

Raw XML Appendix169 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/PersonNm0RAY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06029095463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019006 N 39TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085213
IRS990EZ/GrossReceiptsAmt092935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085213
IRS990EZ/OccupancyRentUtltsAndMaintAmt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BUTTENOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISAAC KIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS GINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09850
IRS990EZ/OtherExpensesTotalAmt012804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR FAMILIES WITH A CHILD WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISAsTER PREPAREDNESS FOR DAY TREATMENT AGENCIES DTA. IMPACTED ABOUT 5000 INDIVIDUALS. EXPANDING FROM INDIVIDUAL TO DTA TO INTRA DTA SUPPORT AND COLLABORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPANDING MONTHLY SUPPORT GROUPS WITH PROFESSIONAL SERVICES AND LOCATIONS. ADDED ONE LOCATION AND CONTRACT WITH PROFESSIONAL COUNSELOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017275
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031243
IRS990EZ/TotalProgramServiceExpensesAmt017274
IRS990EZ/TotalRevenueAmt092935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0D4SK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt092935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092935
IRS990ScheduleA/Total509Grp/TotalAmt092935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISP 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subsciptions 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small tools and equipment 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE AND EQUIPMENT Beginning of year 9,850, End of year 9,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREVIOUSLY DONATED FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADS 4 SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt0DADS
ReturnHeader/Filer/EIN0261680108
ReturnHeader/Filer/PhoneNum06029095463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73182
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOBILE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 E TOLEDO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04802329645
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETERIS BERZINS EA
ReturnHeader/ReturnTs02015-08-11T12:55:56-00:00
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
$85,213
Liabilities
-
Net assets
$85,213
Revenue
$92,935
Expenses
$31,243
Net income
$61,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$85.2$85.2$92.9$31.2$61.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits