Civic Intelligence

Aba Disaster Relief Inc

990EZ • Fiscal year 2015 • EIN 27-3770228

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
3210 Ave G NWWinter Haven, FL 33880

(912) 423-0111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,520

Up $10,500 (+16%) from 2014

Net Assets

Up

$75,520

Up $10,500 (+16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$107,747

Down $44,010 (-29%) from 2014

Expenses

Down

$97,247

Down $28,474 (-23%) from 2014

Net Income

Down

$10,500

Down $15,536 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$75,520
Liabilities$0
Net Assets$75,520
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$107,747
Expenses$97,247
Net Income$10,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$107,747
Mission and Program Overview

Mission

To assist people after natural disaster

Charitabe relief to natural disaster vic

Program Services

DescriptionGrantsExpenses
TEXAS TORNADOS AND FLOODS-$6,560
ARKANSAS TORNADOS-$6,025
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HANCOCKPresidentFT$32,550-$32,550
ELAINE LANIERSecretaryFT$19,800-$19,800
MARVIN JACKSONVice PresidentFT$11,250-$11,250
HANNAH E WITTOfficerPT$0--
ODY WITTOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Aba Disaster Relief Inc
EIN
27-3770228
Address
3210 AVE G NW, WINTER HAVEN, FL 33880

Signing Officer

Name
Elaine Lanier
Title
Secretary
Phone
9124230111
Signed
2016-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Donald E Baehr EA
Phone
8639651161
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals 1,116lodging 714auto 2,590advertising 435travel 463uniforms 55program services 12,585payroll taxes 4,559adp fees 923insurance 8,946”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 32,510 32,510”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0ELAINE LANIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09124230111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 AVE G NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075520
IRS990EZ/GrossReceiptsAmt0107747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011632
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH E WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ODY WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032510
IRS990EZ/OtherExpensesTotalAmt032386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABE RELIEF TO NATURAL DISASTER VIC
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKANSAS TORNADOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEXAS TORNADOS AND FLOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097247
IRS990EZ/TotalProgramServiceExpensesAmt012585
IRS990EZ/TotalRevenueAmt0107747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805563
IRS990ScheduleA/TotalSupportAmt0805563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 1,116LODGING 714AUTO 2,590ADVERTISING 435TRAVEL 463UNIFORMS 55PROGRAM SERVICES 12,585PAYROLL TAXES 4,559ADP FEES 923INSURANCE 8,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 32,510 32,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE LANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09124230111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABA DISASTER RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0ABAD
ReturnHeader/Filer/EIN0273770228
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 AVE G NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201208698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Baehr EA
ReturnHeader/ReturnTs02016-03-23T12:35:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,520
Liabilities
$0
Net assets
$75,520
Revenue
$107,747
Expenses
$97,247
Net income
$10,500
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