Civic Intelligence

Davis Moon Project

990EZ • Fiscal year 2012 • EIN 27-0243366

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 06, 2013

Organization Profile
PO Box 134778676
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,749

Down $53,057 (-60%) from 2011

Net Assets

Down

$35,490

Down $53,152 (-60%) from 2011

Liabilities

Up

$259

Up $95 (+58%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$36,335

Down $16,951 (-32%) from 2011

Expenses

Up

$89,488

Up $65,162 (+268%) from 2011

Net Income

Down

-$53,153

Down $82,113 (-284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$35,749
Liabilities$259
Net Assets$35,490
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$36,335
Expenses$89,488
Net Income-$53,153
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0243366
Raw XML Appendix145 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/PersonName1HALIEGH ALMQUIST
CompensationExplanation/Compensation/PersonName2VONA DLEE ENGLISH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088337
IRS990EZ/CashSavingsAndInvestments/EOY033504
IRS990EZ/ContributionsGiftsGrantsEtc036297
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53153
IRS990EZ/FeesAndOthPymtToIndContractors020930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088643
IRS990EZ/NetAssetsOrFundBalancesBOY088643
IRS990EZ/NetAssetsOrFundBalances/EOY035490
IRS990EZ/NetAssetsOrFundBalancesEOY035490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONJA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HALIEGH ALMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VONA D'LEE ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0470
IRS990EZ/OtherAssetsTotal/EOY02245
IRS990EZ/OtherExpensesTotal068042
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/PrintingPublicationsPostage0516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, THE DAVIS MOON PROJECT SUCESSFULLY COMPLETED ANOTHER GROUP MISSION WHICH INCLUDED 10 VOLUNTEERS TRAVELING TO ETHIOPIA TO WORK FOR 9 DAYS. THE DAVIS MOON PROJECT SCHOOL LIBRARY WAS COMPLETED, AND THE VOLUNTEERS MET WITH THE TOWN COUNCIL, SCHOOL ADMINISTRATORS AND PARENTS. "PHASE TWO" OF THE DAVIS MOON SCHOOL PROJECT WAS COMPLETED WHICH INCLUDED A TEACHER WORKSHOP, POURED CEMENT FLOORS THROUGHOUT THE SCHOOL, INSTALLED GLASS WINDOWS, AND PROVIDED 450 UNIFORMS TO ALL OF THE STUDENTS. A WORK PLAN OUTLINING "PHASE THREE" WAS ALSO COMPLETED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0164
IRS990EZ/SumOfTotalLiabilities/EOY0259
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/BOY088807
IRS990EZ/TotalAssets/EOY035749
IRS990EZ/TotalExpenses089488
IRS990EZ/TotalProgramServiceExpenses086873
IRS990EZ/TotalRevenue036335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAVISMOONPROJECT.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0209632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090209670
IRS990ScheduleA/Total509/CurrentTaxYear036335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043726
IRS990ScheduleA/Total509/Total0209670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043726
IRS990ScheduleA/TotalSupportTotal/Total0209670
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 107 OFFICE EXPENSES 1,251 TRAVEL (TO ETHIOPIA) 27,528 MERCHANT SERVICE FEES 450 STORAGE RENT 1,200 PROGRAM SUPPLIES 37,136 NON-INVESTMENT DEPRECIATION 370 TOTAL 68,042
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 600 2,745 LESS ACCUMULATED DEPRECIATION 130 500 TOTAL 470 2,245
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD LIABILITY 164 259
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 2012, THE DAVIS MOON PROJECT SUCESSFULLY COMPLETED ANOTHER GROUP MISSION WHICH INCLUDED 10 VOLUNTEERS TRAVELING TO ETHIOPIA TO WORK FOR 9 DAYS. THE DAVIS MOON PROJECT SCHOOL LIBRARY WAS COMPLETED, AND THE VOLUNTEERS MET WITH THE TOWN COUNCIL, SCHOOL ADMINISTRATORS AND PARENTS. "PHASE TWO" OF THE DAVIS MOON SCHOOL PROJECT WAS COMPLETED WHICH INCLUDED A TEACHER WORKSHOP, POURED CEMENT FLOORS THROUGHOUT THE SCHOOL, INSTALLED GLASS WINDOWS, AND PROVIDED 450 UNIFORMS TO ALL OF THE STUDENTS. A WORK PLAN OUTLINING "PHASE THREE" WAS ALSO COMPLETED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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/AddressLine10PO BOX 1347
ReturnHeader/Filer/USAddress/City0WIMBERLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078676
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-06
ReturnHeader/Officer/Name0SONJA SIMMONS
ReturnHeader/Officer/Phone05122254210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T15:38:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,749
Liabilities
$259
Net assets
$35,490
Revenue
$36,335
Expenses
$89,488
Net income
-$53,153
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