Civic Intelligence

Davis Moon Project

990EZ • Fiscal year 2010 • EIN 27-0243366

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
5995 MT Gainor Rd78676
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,756

No earlier filing loaded for comparison.

Net Assets

$59,682

No earlier filing loaded for comparison.

Liabilities

$1,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

$76,323

No earlier filing loaded for comparison.

Expenses

$56,193

No earlier filing loaded for comparison.

Net Income

$20,130

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 2010: $60,756Liabilities 2010: $1,074Net Assets 2010: $59,6822010Assets 2011: $88,806Liabilities 2011: $164Net Assets 2011: $88,6422011Assets 2012: $35,749Liabilities 2012: $259Net Assets 2012: $35,4902012

Highlighted filing

2010

Assets$60,756
Liabilities$1,074
Net Assets$59,682
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $76,323Expenses 2010: $56,193Net Income 2010: $20,1302010Revenue 2011: $53,286Expenses 2011: $24,326Net Income 2011: $28,9602011Revenue 2012: $36,335Expenses 2012: $89,488Net Income 2012: -$53,1532012

Highlighted filing

2010

Revenue$76,323
Expenses$56,193
Net Income$20,130
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0243366
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0SONJA SIMMONS
CompensationExplanation/Compensation/PersonName1HALEIGH HAGGERTON
CompensationExplanation/Compensation/PersonName2VONA DLEE MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039552
IRS990EZ/CashSavingsAndInvestments/EOY060166
IRS990EZ/ContributionsGiftsGrantsEtc076323
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039552
IRS990EZ/NetAssetsOrFundBalancesBOY039552
IRS990EZ/NetAssetsOrFundBalances/EOY059682
IRS990EZ/NetAssetsOrFundBalancesEOY059682
IRS990EZ/OccupancyRentUtilitiesAndMaint010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105995 MT GAINOR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113236 KENNY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121217 CHINABERRY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FALL CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONJA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HALEIGH HAGGERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VONA D'LEE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0590
IRS990EZ/OtherExpensesTotal053473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO BE A RESOURCE FOR FREE CHILDREN'S LIBRARIES IN ETHIOPIA BY ORGANIZING LITERACY MISSIONS TO DELIVER BOOKS TO ETHIOPIA EVERY 24 MONTHS.
IRS990EZ/PrintingPublicationsPostage02710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2010, THE DAVIS MOON PROJECT EXCEEDED OUR FINANCIAL AND PROGRAM GOALS. WE RAISED ENOUGH FUNDS TO: SUPPORT A MISSION TRAVEL ROSTER OF 14 VOLUNTEERS TO ETHIOPIA IN AUGUST. WHILE THERE WE BOUGHT CONSTRUCTION SUPPLIES TO BUILD A SCHOOL, PLANTED 300 TREES, BUILT SIDEWALKS FOR SCHOOLS, HOSTED A MICRO-FINANCE WORKSHOP FOR LOCAL AGENCIES, PAINTED MURALS ON COURTYARD WALLS AT ORPHANAGES, DELIVERED 4000 LBS OF BOOKS AND SCHOOL SUPPLIES TO RURAL AREAS, VISITED WITH ETHIOPIAN ENTREPRENEURS TO LEARN MORE ABOUT HELPING THE COMMUNITY AND VISITED STATE RUN ORPHANAGES. UPON RETURN WE DEVELOPED A NEW WEBSITE AND A FEATURED 18-MINUTE DOCUMENTARY OF OUR EXPERIENCE IN ETHIOPIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052860
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/EOY01074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105995 MT GAINOR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WIMBERLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078676
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONJA SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122254210
IRS990EZ/TotalAssets/BOY039552
IRS990EZ/TotalAssets/EOY060756
IRS990EZ/TotalExpenses056193
IRS990EZ/TotalProgramServiceExpenses052860
IRS990EZ/TotalRevenue076323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAVISMOONPROJECT.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0816
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0816
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090120865
IRS990ScheduleA/Total509/CurrentTaxYear076323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044542
IRS990ScheduleA/Total509/Total0120865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044542
IRS990ScheduleA/TotalSupportTotal/Total0120865
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/Explanation0EXPENSES ADVERTISING & PROMOTION 1,139 OFFICE EXPENSES 377 TRAVEL (TO ETHIOPIA) 42,517 MERCHANT SERVICE FEES 30 GIFTS AND APPRECIATION 542 PROGRAM SUPPLIES 8,683 SALES TAX EXPENSE 185 TOTAL 53,473
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECTOR 0 600 LESS ACCUMULATED DEPRECIATION 0 10 TOTAL 0 590
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD LIABILITY 0 1,074
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO BE A RESOURCE FOR FREE CHILDREN'S LIBRARIES IN ETHIOPIA BY ORGANIZING LITERACY MISSIONS TO DELIVER BOOKS TO ETHIOPIA EVERY 24 MONTHS.
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2010, THE DAVIS MOON PROJECT EXCEEDED OUR FINANCIAL AND PROGRAM GOALS. WE RAISED ENOUGH FUNDS TO: SUPPORT A MISSION TRAVEL ROSTER OF 14 VOLUNTEERS TO ETHIOPIA IN AUGUST. WHILE THERE WE BOUGHT CONSTRUCTION SUPPLIES TO BUILD A SCHOOL, PLANTED 300 TREES, BUILT SIDEWALKS FOR SCHOOLS, HOSTED A MICRO-FINANCE WORKSHOP FOR LOCAL AGENCIES, PAINTED MURALS ON COURTYARD WALLS AT ORPHANAGES, DELIVERED 4000 LBS OF BOOKS AND SCHOOL SUPPLIES TO RURAL AREAS, VISITED WITH ETHIOPIAN ENTREPRENEURS TO LEARN MORE ABOUT HELPING THE COMMUNITY AND VISITED STATE RUN ORPHANAGES. UPON RETURN WE DEVELOPED A NEW WEBSITE AND A FEATURED 18-MINUTE DOCUMENTARY OF OUR EXPERIENCE IN ETHIOPIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270243366
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVIS MOON PROJECT
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05122254210
ReturnHeader/Filer/USAddress/AddressLine105995 MT GAINOR RD
ReturnHeader/Filer/USAddress/City0WIMBERLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078676
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0SONJA SIMMONS
ReturnHeader/Officer/Phone05122254210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNDA T MORGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WIMBERLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786760014
ReturnHeader/Preparer/Name0LYNDA T MORGAN
ReturnHeader/Preparer/Phone05128479365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:45:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,756
Liabilities
$1,074
Net assets
$59,682
Revenue
$76,323
Expenses
$56,193
Net income
$20,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.26$35.5$36.3$89.5$53.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$0.16$88.6$53.3$24.3$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$1.07$59.7$76.3$56.2$20.1