Civic Intelligence

Down Syndrome Association of Brazos Valley

990EZ • Fiscal year 2012 • EIN 30-0344421

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.DSABV.ORG
1802 Wild Oak Circle77803
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,618

Up $33,546 (+84%) from 2011

Net Assets

Up

$73,618

Up $33,546 (+84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$54,403

Down $10,376 (-16%) from 2011

Expenses

Down

$20,857

Down $38,414 (-65%) from 2011

Net Income

Up

$33,546

Up $28,038 (+509%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$73,618
Liabilities-
Net Assets$73,618
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$54,403
Expenses$20,857
Net Income$33,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
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 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.

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CompensationExplanation/Compensation/PersonName1SONDRA WHITE
CompensationExplanation/Compensation/PersonName2DARLA DYKE
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/FundraisingGrossIncome086809
IRS990EZ/GrossReceipts0108367
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IRS990EZ/OccupancyRentUtilitiesAndMaint01600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01665
IRS990EZ/OtherExpensesTotal016257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/DescriptionProgramServiceAccom1DEPRECIATION OFFICE FURNITURE & EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018561
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12296
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053964
IRS990EZ/SpecialEventsNetIncomeLoss032845
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/BOY040072
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IRS990EZ/TotalRevenue054403
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260979
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260979
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IRS990ScheduleA/Total170/CurrentTaxYear019184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063074
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068060
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038033
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IRS990ScheduleA/TotalSupport0260979
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019469
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086809
IRS990ScheduleG/EventsInformation/NameOfEvent10BUDDY WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20EDUCATION AND O
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053964
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,023 BANK CHARGES 5 SOCIALS AND CLASSES STIPENDS 2,680 SOCIAL EVENTS 6,234 INSURANCE 847 MISCELLANEOUS 174 PROMOTIONAL ITEMS 1,315 MEALS 613 OTHER 70 NON-INVESTMENT DEPRECIATION 2,296 TOTAL 16,257
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 0 1,157 LESS ACCUMULATED DEPRECIATION 0 694 OFFICE FURNITURE 0 2,804 LESS ACCUMULATED DEPRECIATION 0 1,602 TOTAL 0 1,665
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3DEPRECIATION OFFICE FURNITURE & EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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ReturnHeader/Preparer/Name0RICHARD WEST
ReturnHeader/Preparer/Phone09798465700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T14:08:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,618
Liabilities
-
Net assets
$73,618
Revenue
$54,403
Expenses
$20,857
Net income
$33,546
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