Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$88,806
Up $28,050 (+46%) from 2010
Net Assets
Up$88,642
Up $28,960 (+49%) from 2010
Liabilities
Down$164
Down $910 (-85%) from 2010
Revenue And Expenses
Revenue
Down$53,286
Down $23,037 (-30%) from 2010
Expenses
Down$24,326
Down $31,867 (-57%) from 2010
Net Income
Up$28,960
Up $8,830 (+44%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 27-0243366
Raw XML Appendix155 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/PersonName | 0 | SONJA SIMMONS |
| CompensationExplanation/Compensation/PersonName | 1 | HALEIGH HAGGERTON |
| CompensationExplanation/Compensation/PersonName | 2 | VONA DLEE MARSHALL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60166 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 88336 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 53286 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 28960 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3420 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 15000 |
| IRS990EZ/GrossReceipts | 0 | 53286 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 59682 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 59682 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 88642 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 88642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1347 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2501 9TH ROAD SOUTH APT 404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1217 CHINABERRY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WIMBERLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78676 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 762626818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SONJA SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HALEIGH HAGGERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VONA D'LEE MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER/EX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 590 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 470 |
| IRS990EZ/OtherExpensesTotal | 0 | 5440 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/PrintingPublicationsPostage | 0 | 466 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 2011, THE DAVIS MOON PROJECT SECURED ENOUGH FUNDING TO MEET OUR GOAL OF ESTABLISHING A DAVIS MOON PROJECT SCHOOL IN ABERGONA, ETHIOPIA. THIS SCHOOL COST 15,000 TO BUILD, AND INCLUDES THREE STRUCTURES WITH A FOURTH STRUCTURE THAT OUR MISSION TEAM WILL PERSONALLY BUILD IN JUNE 2012, WHEN WE VISIT TO DELIVER SUPPLIES. THE DAVIS MOON PROJECT HELD OUR ANNUAL FUNDRAISER AND SECURED ENOUGH DONATIONS TO PROVIDE SCHOOL UNIFORMS FOR 411 SCHOOL CHILDREN THAT ATTEND THE DAVIS MOON PROJECT SCHOOL AND RAW MATERIALS FOR A FOURTH STRUCTURE THAT WILL BE USED FOR THE SCHOOL LIBRARY. ADDITIONALLY IN 2011, WE HELD MORE THAN FIFTEEN BOOK AND SCHOOL SUPPLY DRIVES WITH LOCAL PARTNERS, AND GATHERED ENOUGH NEEDED SUPPLIES TO PERSONALLY DELIVER TO ETHIOPIA IN JUNE OF 2012. FINALLY, THE DAVIS MOON PROJECT PARTNERED WITH CHURCHES AND OTHER LIKE MINDED ORGANIZATIONS TO PROVIDE NEEDED EDUCATIONAL SUPPLIES FOR OTHER MISSIONS TO ETHIOPIA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 15000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20043 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1074 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 164 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5995 MT GAINOR RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WIMBERLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78676 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SONJA SIMMONS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5122254210 |
| IRS990EZ/TotalAssets/BOY | 0 | 60756 |
| IRS990EZ/TotalAssets/EOY | 0 | 88806 |
| IRS990EZ/TotalExpenses | 0 | 24326 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20043 |
| IRS990EZ/TotalRevenue | 0 | 53286 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DAVISMOONPROJECT.ORG |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 173335 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 173335 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 53286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 76323 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43726 |
| IRS990ScheduleA/Total509/Total | 0 | 173335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 53286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 76323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43726 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 173335 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WIDE HORIZONS FOR CHILDREN INC BUILD SCHOOL-ETHIOPI 04/15/2011 38 EDGE HILL RD WALTHAM, MA 02451 15,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING & PROMOTION 3,125 OFFICE EXPENSES 442 TRAVEL (TO ETHIOPIA) 800 MERCHANT SERVICE FEES 660 STORAGE RENT 293 NON-INVESTMENT DEPRECIATION 120 TOTAL 5,440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 600 600 LESS ACCUMULATED DEPRECIATION 10 130 TOTAL 590 470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CREDIT CARD LIABILITY 1,074 164 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | IN 2011, THE DAVIS MOON PROJECT SECURED ENOUGH FUNDING TO MEET OUR GOAL OF ESTABLISHING A DAVIS MOON PROJECT SCHOOL IN ABERGONA, ETHIOPIA. THIS SCHOOL COST 15,000 TO BUILD, AND INCLUDES THREE STRUCTURES WITH A FOURTH STRUCTURE THAT OUR MISSION TEAM WILL PERSONALLY BUILD IN JUNE 2012, WHEN WE VISIT TO DELIVER SUPPLIES. THE DAVIS MOON PROJECT HELD OUR ANNUAL FUNDRAISER AND SECURED ENOUGH DONATIONS TO PROVIDE SCHOOL UNIFORMS FOR 411 SCHOOL CHILDREN THAT ATTEND THE DAVIS MOON PROJECT SCHOOL AND RAW MATERIALS FOR A FOURTH STRUCTURE THAT WILL BE USED FOR THE SCHOOL LIBRARY. ADDITIONALLY IN 2011, WE HELD MORE THAN FIFTEEN BOOK AND SCHOOL SUPPLY DRIVES WITH LOCAL PARTNERS, AND GATHERED ENOUGH NEEDED SUPPLIES TO PERSONALLY DELIVER TO ETHIOPIA IN JUNE OF 2012. FINALLY, THE DAVIS MOON PROJECT PARTNERED WITH CHURCHES AND OTHER LIKE MINDED ORGANIZATIONS TO PROVIDE NEEDED EDUCATIONAL SUPPLIES FOR OTHER MISSIONS TO ETHIOPIA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270243366 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE DAVIS MOON PROJECT |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 5122254210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1347 |
| ReturnHeader/Filer/USAddress/City | 0 | WIMBERLEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78676 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | SONJA SIMMONS |
| ReturnHeader/Officer/Phone | 0 | 5122254210 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LYNDA T MORGAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 14 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WIMBERLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 786760014 |
| ReturnHeader/Preparer/Name | 0 | LYNDA T MORGAN |
| ReturnHeader/Preparer/Phone | 0 | 5128479365 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T14:37:37-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $88,806
- Liabilities
- $164
- Net assets
- $88,642
- Revenue
- $53,286
- Expenses
- $24,326
- Net income
- $28,960