Civic Intelligence

Dazona Life and Learning Center C/O Debbie Mabray

990EZ • Fiscal year 2016 • EIN 27-0751782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
14138 State Highway 195Killeen, TX 76542

(254) 699-2186

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$59,778

Up $21,204 (+55%) from 2015

Net Assets

Up

$50,095

Up $17,122 (+52%) from 2015

Liabilities

Up

$9,683

Up $4,082 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$121,892

Down $1,343 (-1.1%) from 2015

Expenses

Down

$101,485

Down $17,693 (-15%) from 2015

Net Income

Up

$20,407

Up $16,350 (+403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2014: $28,916Liabilities 2014: $0Net Assets 2014: $28,9162014Assets 2015: $38,574Liabilities 2015: $5,601Net Assets 2015: $32,9732015Assets 2016: $59,778Liabilities 2016: $9,683Net Assets 2016: $50,0952016Assets 2017: $70,852Liabilities 2017: $9,028Net Assets 2017: $61,8242017Assets 2018: $67,405Liabilities 2018: $10,495Net Assets 2018: $56,9102018Assets 2019: $69,110Liabilities 2019: $21,958Net Assets 2019: $47,1522019Assets 2020: $68,471Liabilities 2020: $16,209Net Assets 2020: $52,2622020

Highlighted filing

2016

Assets$59,778
Liabilities$9,683
Net Assets$50,095
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $96,465Expenses 2014: $69,758Net Income 2014: $26,7072014Revenue 2015: $123,235Expenses 2015: $119,178Net Income 2015: $4,0572015Revenue 2016: $121,892Expenses 2016: $101,485Net Income 2016: $20,4072016Revenue 2017: $167,358Expenses 2017: $155,629Net Income 2017: $11,7292017Revenue 2018: $136,377Expenses 2018: $141,291Net Income 2018: -$4,9142018Revenue 2019: $124,733Expenses 2019: $134,491Net Income 2019: -$9,7582019Revenue 2020: $50,518Expenses 2020: $45,408Net Income 2020: $5,1102020

Highlighted filing

2016

Revenue$121,892
Expenses$101,485
Net Income$20,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,892
Mission and Program Overview

Mission

Assist adults with special needs.

Program Services

DescriptionGrantsExpenses
ASSIST ADULTS WITH SPECIAL NEEDS, TO INCLUDE SPECTRUMS OF AUTISM, CEREBRAL PALSY, INDIVIDUAL DEVELOPMENTAL DISORDERS, DOWN SYNDROME AND MORE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL PASSMOREDirectorPT$0--
DEBBIE MABRAYPresidentPT$0--
TIM MABRAYSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Dazona Life and Learning Center
EIN
27-0751782
Phone
2546992186
Address
14138 STATE HIGHWAY 195, KILLEEN, TX 76542

Signing Officer

Name
Debbie Mabray
Title
President
Phone
2546992186
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Ronald E Stepp CPA
Phone
2545260571
Supplemental Narrative

Additional Explanations

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

“Description: taxes. Amount: 11,554. Description: maintenance. Amount: 975. Description: miscellaneous expense. Amount: 741. Description: rent. Amount: 8,800. Total to form 990-ez, line 16: 22,070.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“AMOUNT: -3,285.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 12,266.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: account payable. Beg. Of year amount: 1,398. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 4,203. End of year amount: 9,683.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE MABRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02546992186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03429 FM 439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020407
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059778
IRS990EZ/GrossReceiptsAmt0121892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL PASSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MABRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MABRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012266
IRS990EZ/OtherChangesInNetAssetsAmt0-3285
IRS990EZ/OtherExpensesTotalAmt022070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt0121892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST ADULTS WITH SPECIAL NEEDS, TO INCLUDE SPECTRUMS OF AUTISM, CEREBRAL PALSY, INDIVIDUAL DEVELOPMENTAL DISORDERS, DOWN SYNDROME AND MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09683
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101485
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121892
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096466
IRS990ScheduleA/Total509Grp/TotalAmt0341593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 11,554. DESCRIPTION: MAINTENANCE. AMOUNT: 975. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 741. DESCRIPTION: RENT. AMOUNT: 8,800. TOTAL TO FORM 990-EZ, LINE 16: 22,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT: -3,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,398. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,203. END OF YEAR AMOUNT: 9,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MABRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546992186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAZONA LIFE AND LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEBBIE MABRAY
ReturnHeader/Filer/BusinessNameControlTxt0DAZO
ReturnHeader/Filer/EIN0270751782
ReturnHeader/Filer/PhoneNum02546992186
ReturnHeader/Filer/USAddress/AddressLine1Txt014138 STATE HIGHWAY 195
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E STEPP CPA
ReturnHeader/ReturnTs02017-11-15T16:43:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,778
Liabilities
$9,683
Net assets
$50,095
Revenue
$121,892
Expenses
$101,485
Net income
$20,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.51$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.25$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.36$1.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.67$1.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.22$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.23$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.96$0.70$0.27