Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Down Syndrome Association of Brazos Valley
990EZ • Fiscal year 2017 • EIN 30-0344421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$121,250
Down $22,216 (-15%) from 2016
Net Assets
Down$118,855
Down $23,059 (-16%) from 2016
Liabilities
Up$2,395
Up $843 (+54%) from 2016
Revenue And Expenses
Revenue
Up$115,017
Up $34,317 (+43%) from 2016
Expenses
Up$139,269
Up $52,248 (+60%) from 2016
Net Income
Down-$24,252
Down $17,931 (-284%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $173,506
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.
PLEASE SEE SCHED O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLEY JORDAN | President | - | $0 | - | - |
| MILES OUREN | Vice President | - | $0 | - | - |
| KATY FOLEY | Secretary | - | $0 | - | - |
| CODY RICHTER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Buddy Walk | $72,672 | $72,672 | $23,045 | $49,627 |
| Gala | $67,832 | $67,832 | $19,369 | $48,463 |
| Total Events | $140,504 | $140,504 | $42,414 | $98,090 |
Filing and Contact Details
Filer
- Filer Name
- Down Syndrome Association of Brazos
- EIN
- 30-0344421
- Address
- 1802 WILD OAK CIRCLE, BRYAN, TX 77803
Signing Officer
- Name
- Cody Richter
- Title
- Treasurer
- Phone
- 9797787010
- Signed
- 2018-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hemingway CPA Inc
- Address
- PO BOX 3031, Conroe, TX 77305
- Preparer
- Kevin Hemingway
- Phone
- 2817530117
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 419TRAVEL AND LODGING 4,039TECHNOLOGY 2,863TAX, PAYROLL 11,068SUPPLIES 692REPAIRS 699ADVERTISING 1,030BANK FEE 237DUES SUBS 1,875EDUCATION (97)FOOD BEVERAGE 1,471INSURANCE 1,234MEALS 184MEETINGS 321MISCELLANEOUS EXP 639OFFICE EXPENSE 480PROFESSIONAL DEVELOPMENT 2,925GIFTS 840”
Other changes in net assets or fund balances Part I line 20
“Description AmountACCRUAL TO CASH ADJUSTMENT 1,193”
Description of other assets Part II line 24
“Category Beginning of Year End of YearCREDIT CARDS PAYABLE DEFICIT 0 901ACCOUNTS RECEIVABLE 0 1,500”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Year941 TAX PAYABLE 1,552 1,668ACCOUNTS PAYABLE 0 727”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118849 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14770 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121250 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 158040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173506 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 696 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118855 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15612 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CODY RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2401 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30919 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PLEASE SEE SCHED O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86602 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 58489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 99551 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1552 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139269 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 115017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DASBV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280171 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUDDY WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 67832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19369 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 419TRAVEL AND LODGING 4,039TECHNOLOGY 2,863TAX, PAYROLL 11,068SUPPLIES 692REPAIRS 699ADVERTISING 1,030BANK FEE 237DUES SUBS 1,875EDUCATION (97)FOOD BEVERAGE 1,471INSURANCE 1,234MEALS 184MEETINGS 321MISCELLANEOUS EXP 639OFFICE EXPENSE 480PROFESSIONAL DEVELOPMENT 2,925GIFTS 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountACCRUAL TO CASH ADJUSTMENT 1,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCREDIT CARDS PAYABLE DEFICIT 0 901ACCOUNTS RECEIVABLE 0 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Year941 TAX PAYABLE 1,552 1,668ACCOUNTS PAYABLE 0 727 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODY RICHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9797787010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWN SYNDROME ASSOCIATION OF BRAZOS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 300344421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1802 WILD OAK CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.164.101.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEMINGWAY CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3031 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2817530117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN HEMINGWAY |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T09:47:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,250
- Liabilities
- $2,395
- Net assets
- $118,855
- Revenue
- $115,017
- Expenses
- $139,269
- Net income
- -$24,252