Civic Intelligence

Aba Disaster Relief Inc

990EZ • Fiscal year 2014 • EIN 27-3770228

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
4105 SW 20th TerraceGainesville, FL 32608

(912) 805-9440

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,020

Up $6,259 (+11%) from 2013

Net Assets

Up

$65,020

Up $6,259 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$151,757

Down $46,915 (-24%) from 2013

Expenses

Down

$125,721

Down $40,556 (-24%) from 2013

Net Income

Down

$26,036

Down $6,359 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $5,000Liabilities 2011: $0Net Assets 2011: $5,0002011Assets 2012: $26,366Net Assets 2012: $26,3662012Assets 2013: $58,761Net Assets 2013: $58,7612013Assets 2014: $65,020Net Assets 2014: $65,0202014Assets 2015: $75,520Liabilities 2015: $0Net Assets 2015: $75,5202015Assets 2016: $117,450Liabilities 2016: $0Net Assets 2016: $117,4502016Assets 2017: $217,415Liabilities 2017: $0Net Assets 2017: $217,4152017Assets 2018: $168,746Liabilities 2018: $0Net Assets 2018: $168,7462018

Highlighted filing

2014

Assets$65,020
Liabilities-
Net Assets$65,020
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $182,3392011Revenue 2012: $124,714Expenses 2012: $103,348Net Income 2012: $21,3662012Revenue 2013: $198,672Expenses 2013: $166,277Net Income 2013: $32,3952013Revenue 2014: $151,757Expenses 2014: $125,721Net Income 2014: $26,0362014Revenue 2015: $107,747Expenses 2015: $97,247Net Income 2015: $10,5002015Revenue 2016: $160,329Expenses 2016: $118,399Net Income 2016: $41,9302016Revenue 2017: $298,300Expenses 2017: $143,775Net Income 2017: $154,5252017Revenue 2018: $123,487Expenses 2018: $172,156Net Income 2018: -$48,6692018

Highlighted filing

2014

Revenue$151,757
Expenses$125,721
Net Income$26,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$151,757
Mission and Program Overview

Mission

To assist people after natural disaster

Charitable relief to natural disaster victims

Program Services

DescriptionGrantsExpenses
MS TORNADO FOOD AND SHELTER RELIEF FOR VICTIMS-$7,175
PHILLIPINE RECOVERY PROJECT FOOD AND SHELTER RELIEF FOR VICTIMS-$3,200
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HANCOCKAssistant DirectorPT$24,800-$24,800
MARVIN JACKSONDirectorPT$15,800-$15,800
Filing and Contact Details

Filer

Filer Name
Aba Disaster Relief Inc
EIN
27-3770228
Phone
9128059440
Address
4105 SW 20TH TERRACE, GAINESVILLE, FL 32608

Signing Officer

Name
Marvin Jackson
Title
Director
Phone
9128059440
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Glenn Pc
Address
1 OGLETHORPE PROFESSIONAL BLVD STE, SAVANNAH, GA 31406
Preparer
Cooper Glenn
Phone
9123550035
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“It & telecom 5127. Supplies 2227. Bank fees & other business exp 3682. Travel & meetings 2724. Auto exp 8863. Insurance 8946. Other 199. Program accomplishments 10375. Dues & subs 45. Adp fees 923. Payroll taxes 7256.”

Form 990EZ, Part I, Line 20

“General ledger account corrections -19777.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016125
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HANCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08886890544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04105 SW 20TH TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01314
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011632
IRS990EZ/LandAndBuildingsGrp/EOYAmt011632
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065020
IRS990EZ/OccupancyRentUtltsAndMaintAmt08873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032510
IRS990EZ/OtherChangesInNetAssetsAmt0-19777
IRS990EZ/OtherExpensesTotalAmt050367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIEF TO NATURAL DISASTER VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt03518
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MS TORNADO FOOD AND SHELTER RELIEF FOR VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHILLIPINE RECOVERY PROJECT FOOD AND SHELTER RELIEF FOR VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045524
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125721
IRS990EZ/TotalProgramServiceExpensesAmt010375
IRS990EZ/TotalRevenueAmt0151757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0697816
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248251
IRS990ScheduleA/Total509Grp/TotalAmt0697816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT & TELECOM 5127. SUPPLIES 2227. BANK FEES & OTHER BUSINESS EXP 3682. TRAVEL & MEETINGS 2724. AUTO EXP 8863. INSURANCE 8946. OTHER 199. PROGRAM ACCOMPLISHMENTS 10375. DUES & SUBS 45. ADP FEES 923. PAYROLL TAXES 7256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL LEDGER ACCOUNT CORRECTIONS -19777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09128059440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABA DISASTER RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0ABAD
ReturnHeader/Filer/EIN0273770228
ReturnHeader/Filer/PhoneNum09128059440
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 SW 20TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER GLENN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 OGLETHORPE PROFESSIONAL BLVD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123550035
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COOPER GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T17:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,020
Liabilities
-
Net assets
$65,020
Revenue
$151,757
Expenses
$125,721
Net income
$26,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.23$1.72$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.98$1.44$1.55
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.60$1.18$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.08$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.52$1.26$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.99$1.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.25$1.03$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.82