Civic Intelligence

Aba Disaster Relief Inc

990EZ • Fiscal year 2016 • EIN 27-3770228

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,450

Up $41,930 (+56%) from 2015

Net Assets

Up

$117,450

Up $41,930 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$160,329

Up $52,582 (+49%) from 2015

Expenses

Up

$118,399

Up $21,152 (+22%) from 2015

Net Income

Up

$41,930

Up $31,430 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$117,450
Liabilities$0
Net Assets$117,450
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$160,329
Expenses$118,399
Net Income$41,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$160,329
Mission and Program Overview

Mission

To assist people after natural disaster

Charitabe relief to natural disaster vic

Program Services

DescriptionGrantsExpenses
ARKANSAS TORNADOS--
TEXAS TORNADOS AND FLOODS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT LANIERPresidentPT$0--
PAUL STANSELLVice PresidentFT$0--
HANNAH E WITTOfficerPT$0--
ELAINE JACKSONSecretaryFT$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 Jackson
Title
Secretary
Phone
9124230111
Signed
2017-08-03
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 1,006lodging 1,781auto 2,240travel 3,648uniforms 303program services 46,993payroll taxes 3,342telephone 581postage 541office expense 488internet 350license 70misc 277tools 4,829”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 32,510 54,560”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0WALT LANIER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER RECIEVES ANY COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE JACKSON
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/BOYAmt043010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117450
IRS990EZ/GrossReceiptsAmt0160329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0WALT LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH E WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE JACKSON
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/EOYAmt054560
IRS990EZ/OtherExpensesTotalAmt066449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABE RELIEF TO NATURAL DISASTER VIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKANSAS TORNADOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEXAS TORNADOS AND FLOODS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0717641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717641
IRS990ScheduleA/TotalSupportAmt0717641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 1,006LODGING 1,781AUTO 2,240TRAVEL 3,648UNIFORMS 303PROGRAM SERVICES 46,993PAYROLL TAXES 3,342TELEPHONE 581POSTAGE 541OFFICE EXPENSE 488INTERNET 350LICENSE 70MISC 277TOOLS 4,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 32,510 54,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09124230111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB6329EACC235EBAF038F0CCF4EC61F6E1DB53D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB6329EACC235EBAF038F0CCF4EC61F6E1DB53D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05943852017215xxwbsm2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.143.102
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm013:33:23
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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Baehr EA
ReturnHeader/ReturnTs02017-08-03T13:06:28-04:00
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
$117,450
Liabilities
$0
Net assets
$117,450
Revenue
$160,329
Expenses
$118,399
Net income
$41,930
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