Civic Intelligence

Down Syndrome Association of Brazos Valley

990EZ • Fiscal year 2011 • EIN 30-0344421

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 04, 2012

2910 Horseback Court77845
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$40,072

Up $5,474 (+16%) from 2010

Net Assets

Up

$40,072

Up $5,474 (+16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,779

Down $4,770 (-6.9%) from 2010

Expenses

Down

$59,271

Down $24,917 (-30%) from 2010

Net Income

Up

$5,508

Up $20,147 (+138%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $34,598Net Assets 2010: $34,5982010Assets 2011: $40,072Net Assets 2011: $40,0722011Assets 2012: $73,618Net Assets 2012: $73,6182012Assets 2013: $114,206Net Assets 2013: $114,2062013Assets 2014: $133,465Net Assets 2014: $133,4652014Assets 2015: $149,789Net Assets 2015: $149,7892015Assets 2016: $143,466Liabilities 2016: $1,552Net Assets 2016: $141,9142016Assets 2017: $121,250Liabilities 2017: $2,395Net Assets 2017: $118,8552017Assets 2018: $115,131Liabilities 2018: $3,453Net Assets 2018: $111,6782018Assets 2019: $104,365Liabilities 2019: $2,120Net Assets 2019: $102,2452019Assets 2020: $88,054Liabilities 2020: $17,678Net Assets 2020: $70,3762020Assets 2021: $74,268Liabilities 2021: $38,289Net Assets 2021: $35,9792021Assets 2022: $121,020Liabilities 2022: $36,631Net Assets 2022: $84,3892022Assets 2023: $140,623Liabilities 2023: $20,716Net Assets 2023: $119,9072023Assets 2024: $150,417Liabilities 2024: $20,708Net Assets 2024: $129,7092024

Highlighted filing

2011

Assets$40,072
Liabilities-
Net Assets$40,072

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $69,549Expenses 2010: $84,188Net Income 2010: -$14,6392010Revenue 2011: $64,779Expenses 2011: $59,271Net Income 2011: $5,5082011Revenue 2012: $54,403Expenses 2012: $20,857Net Income 2012: $33,5462012Revenue 2013: $131,918Expenses 2013: $91,330Net Income 2013: $40,5882013Revenue 2014: $132,458Expenses 2014: $113,199Net Income 2014: $19,2592014Revenue 2015: $143,771Expenses 2015: $127,447Net Income 2015: $16,3242015Revenue 2016: $80,700Expenses 2016: $87,021Net Income 2016: -$6,3212016Revenue 2017: $115,017Expenses 2017: $139,269Net Income 2017: -$24,2522017Revenue 2018: $126,739Expenses 2018: $142,487Net Income 2018: -$15,7482018Revenue 2019: $160,460Expenses 2019: $169,245Net Income 2019: -$8,7852019Revenue 2020: $97,017Expenses 2020: $129,306Net Income 2020: -$32,2892020Revenue 2021: $81,953Expenses 2021: $118,200Net Income 2021: -$36,2472021Revenue 2022: $104,621Expenses 2022: $56,211Net Income 2022: $48,4102022Revenue 2023: $124,748Expenses 2023: $89,230Net Income 2023: $35,5182023Revenue 2024: $137,069Expenses 2024: $127,267Net Income 2024: $9,8022024

Highlighted filing

2011

Revenue$64,779
Expenses$59,271
Net Income$5,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To insure that individuals born with down syndrome are born into an understanding and inclusive community where their abilities and potential are recognized, and they thrive in the life of their choosing.

Filing and Contact Details

Filer

EIN
30-0344421
Raw XML Appendix133 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/Compensation/PersonName0CHRISTY KNIGHT
CompensationExplanation/Compensation/PersonName1SONDRA WHITE
CompensationExplanation/Compensation/PersonName2DARLA DYKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034564
IRS990EZ/CashSavingsAndInvestments/EOY040072
IRS990EZ/ContributionsGiftsGrantsEtc063074
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05508
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064779
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034564
IRS990EZ/NetAssetsOrFundBalancesBOY034564
IRS990EZ/NetAssetsOrFundBalances/EOY040072
IRS990EZ/NetAssetsOrFundBalancesEOY040072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102910 HORSEBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 EMBER GLOW CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218911 BARNETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLLEGE STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLLEGE STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH ZULCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONDRA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLA DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DOWN SYNDROME SUPPORT GROUP OF BRYAN/COLLEGE STATION IS AN ORGANIZATION COMPRISED OF FAMILIES AND FRIENDS OF PEOPLE WITH DOWN SYNDROME. OUR GOAL IS TO PROVIDE INFORMATION AND SUPPORT TO ANYONE INTERESTED IN DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102910 HORSEBACK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLEGE STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077845
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTY KNIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792182892
IRS990EZ/TotalAssets/BOY034564
IRS990EZ/TotalAssets/EOY040072
IRS990EZ/TotalExpenses059271
IRS990EZ/TotalProgramServiceExpenses059271
IRS990EZ/TotalRevenue064779
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290393
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01705
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700290393
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063074
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038033
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048598
IRS990ScheduleA/Total170/Total0290393
IRS990ScheduleA/TotalSupport0290393
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,922 EDUCATION 9,681 NATIONAL & LOCAL CONF FEES 14,922 SOCIAL EVENTS 5,038 BUDDY WALK SUPPLIES 21,958 TELEPHONE & INTERNET 2,024 MISCELLANEOUS 476 MEALS 22 CAMPS 3,228 TOTAL 59,271
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOWN SYNDROME SUPPORT GROUP OF BRYAN/COLLEGE STATION IS AN ORGANIZATION COMPRISED OF FAMILIES AND FRIENDS OF PEOPLE WITH DOWN SYNDROME. OUR GOAL IS TO PROVIDE INFORMATION AND SUPPORT TO ANYONE INTERESTED IN DOWN SYNDROME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300344421
ReturnHeader/Filer/Name/BusinessNameLine10DOWN SYNDROME ASSOCIATION OF
ReturnHeader/Filer/Name/BusinessNameLine20BRAZOS VALLEY
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine102910 HORSEBACK COURT
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
ReturnHeader/Officer/DateSigned02012-02-04
ReturnHeader/Officer/Name0CHRISTY KNIGHT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEST & TALBERT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 TARROW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLEGE STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778407811
ReturnHeader/Preparer/Name0RICHARD WEST
ReturnHeader/Preparer/Phone09798465700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T10:26:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.30$1.37$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.25$0.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.84$1.05$0.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$0.82$1.18$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.97$1.29$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.60$1.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.27$1.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.15$1.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.44$1.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.32$1.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.32$0.91$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.54$0.21$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.65$0.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.70$0.84$0.15