Civic Intelligence

Center for Advanced Design Research and Evaluation

990EZ • Fiscal year 2016 • EIN 27-0882384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CADRERESEARCH.ORG
350 N Saint PaulDallas, TX 75201

(214) 969-5599

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,641

No earlier filing loaded for comparison.

Net Assets

$53,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$95,976

No earlier filing loaded for comparison.

Expenses

$56,111

No earlier filing loaded for comparison.

Net Income

$39,865

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.

$300K$200K$100K$0Assets 2016: $53,641Net Assets 2016: $53,6412016Assets 2020: $176,699Net Assets 2020: $176,6992020Assets 2021: $70,776Net Assets 2021: $70,7762021Assets 2022: $155,035Liabilities 2022: $0Net Assets 2022: $155,0352022Assets 2024: $227,679Net Assets 2024: $227,6792024

Highlighted filing

2016

Assets$53,641
Liabilities-
Net Assets$53,641
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $95,976Expenses 2016: $56,111Net Income 2016: $39,8652016Revenue 2020: $181,806Expenses 2020: $42,505Net Income 2020: $139,3012020Revenue 2021: $8,059Expenses 2021: $113,982Net Income 2021: -$105,9232021Revenue 2022: $199,609Expenses 2022: $115,350Net Income 2022: $84,2592022Revenue 2024: $142,725Expenses 2024: $58,790Net Income 2024: $83,9352024

Highlighted filing

2016

Revenue$95,976
Expenses$56,111
Net Income$39,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$95,976
Mission and Program Overview

Mission

Openly Shared, Innovative Design Research.

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION-$52,401
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HARVEY JRPres-$0--
MIKE PIETRZAKSecretary-$0--
CAROLYN CASONDirector-$0--
DAVID DUTHUDirector-$0--
SALLY AUGUSTINDirector-$0--
PHILIP MACEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Advanced Design Research & Evaluation
EIN
27-0882384
Phone
2149695599
Address
350 N SAINT PAUL, DALLAS, TX 75201

Signing Officer

Name
Thomas Harvey
Title
President
Phone
2149695599
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donation to aah foundation 1000.”

Form 990EZ, Part I, Line 16

“RESEARCH SUPPLIES 3848.”

Form 990EZ, Part I, Line 16

“Membership dues and fees 190.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 62.”

Form 990EZ, Part I, Line 16

“MEALS 324.”

Form 990EZ, Part I, Line 16

“TRAVEL 658.”

Form 990EZ, Part I, Line 16

“Accounting fees and software subscription 1110.”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE 366.”

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HARVEY JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN CASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DUTHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY AUGUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP MACEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07558
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056111
IRS990EZ/TotalProgramServiceExpensesAmt052401
IRS990EZ/TotalRevenueAmt095976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CADRERESEARCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095976
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt0146226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146226
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/ExplanationTxt0DONATION TO AAH FOUNDATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH SUPPLIES 3848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES AND FEES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES AND SOFTWARE SUBSCRIPTION 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINTENANCE 366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02149695599
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ReturnHeader/FilingSecurityInformation/IPTm009:26:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02017-11-14T09:26:13-08:00
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
$53,641
Liabilities
-
Net assets
$53,641
Revenue
$95,976
Expenses
$56,111
Net income
$39,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.43$0.59$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.00$1.15$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.08$1.14$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.82$0.43$1.39
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.96$0.56$0.40