Civic Intelligence

Disability Awareness Foundation Inc Hall & Company-Ann Marie Broderick

990EZ • Fiscal year 2014 • EIN 33-0626357

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.DISAF.ORG
111 Pacifica Ste 32092618

(949) 910-4255

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-825%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,914 (-100%) from 2013

Net Assets

Down

$0

Down $5,914 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$717

Down $7,244 (-91%) from 2013

Expenses

Down

$6,631

Down $6,490 (-49%) from 2013

Net Income

Down

-$5,914

Down $754 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,119Net Assets 2011: $19,1192011Assets 2012: $11,074Liabilities 2012: $0Net Assets 2012: $11,0742012Assets 2013: $5,914Liabilities 2013: $0Net Assets 2013: $5,9142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $29,072Expenses 2011: $21,618Net Income 2011: $7,4542011Revenue 2012: $14,087Expenses 2012: $22,132Net Income 2012: -$8,0452012Revenue 2013: $7,961Expenses 2013: $13,121Net Income 2013: -$5,1602013Revenue 2014: $717Expenses 2014: $6,631Net Income 2014: -$5,9142014

Highlighted filing

2014

Revenue$717
Expenses$6,631
Net Income-$5,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$717
Mission and Program Overview

Mission

Disability awareness foundation teaches self-motivation, respect for others, value for your own life, by using people with disabilities to teach youths during difficult times.

Program Services

DescriptionGrantsExpenses
DISABILITY AWARENESS FOUNDATION TRAINS AND MOTIVATES CITIZENS WITH DISABILTIES TO ACHIEVE THEIR GOALS AND BECOME ACTIVE PARTICIPANTS IN THEIR OWN COMMUNITIES.$0$6,231
MOTIVATIONAL SPEAKERS & TRAINERS WORK IN ORANGE COUNTY SCHOOLS AND TRAVEL THE US PERFORMING AND SPEAKING IN ASSEMBLY PERFORMANCES TO PROMOTE SELF-ESTEEM AND MOTIVATION.$319$400
DISABILITY AWARENESS FOUNDATION GRANTS SCHOLARSHIPS TO DESERVING STUDENTS WHO DEMONSTRATE THE GOALS OF THE ORGANIZATION. NO SCHOLARSHIPS WERE GRANTED THIS YEAR.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM NUNESPresident-$0--
LUCILLE SACKSTreasurer-$0--
ALLISON SOMPHOUSecretary-$0--
DEREK HOYTTrustee-$0--
BARBARA QUILANTrustee-$0--
Filing and Contact Details

Filer

EIN
33-0626357
Phone
9499104255

Signing Officer

Name
Jim Nunes
Title
President
Phone
9495982952
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Marie Broderick
Phone
9499104255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,150. Description: internet & website. Amount: 745. Description: speaker stipends. Amount: 400. Description: program expenses. Amount: 585. Description: telephone. Amount: 1,026. Description: taxes. Amount: 10. Description: bank charges. Amount: 60. Description: heritage point donation. Amount: 2,257. Total to form 990-ez, line 16: 6,233.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM NUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCILLE SACKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISABILITY AWARENESS FOUNDATION TEACHES SELF-MOTIVATION, RESPECT FOR OTHERS, VALUE FOR YOUR OWN LIFE, BY USING PEOPLE WITH DISABILITIES TO TEACH YOUTHS DURING DIFFICULT TIMES.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTIVATIONAL SPEAKERS & TRAINERS WORK IN ORANGE COUNTY SCHOOLS AND TRAVEL THE US PERFORMING AND SPEAKING IN ASSEMBLY PERFORMANCES TO PROMOTE SELF-ESTEEM AND MOTIVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISABILITY AWARENESS FOUNDATION TRAINS AND MOTIVATES CITIZENS WITH DISABILTIES TO ACHIEVE THEIR GOALS AND BECOME ACTIVE PARTICIPANTS IN THEIR OWN COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISABILITY AWARENESS FOUNDATION GRANTS SCHOLARSHIPS TO DESERVING STUDENTS WHO DEMONSTRATE THE GOALS OF THE ORGANIZATION. NO SCHOLARSHIPS WERE GRANTED THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06631
IRS990EZ/TotalProgramServiceExpensesAmt06631
IRS990EZ/TotalRevenueAmt0717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISAF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09796
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35650
IRS990ScheduleA/PublicSupportPY170Pct00.43360
IRS990ScheduleA/PublicSupportTotal170Amt022082
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061909
IRS990ScheduleA/TotalSupportAmt061935
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10HERITAGE POINT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330260314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02257
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1027356 BELLOGENTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0MISSION VIEJO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode092691
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS IN THE PROCESS OF COMPLETING THE REQUIRED TERMINATION FILINGS FOR THE STATE OF CALIFORNIA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 745. DESCRIPTION: SPEAKER STIPENDS. AMOUNT: 400. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 585. DESCRIPTION: TELEPHONE. AMOUNT: 1,026. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: HERITAGE POINT DONATION. AMOUNT: 2,257. TOTAL TO FORM 990-EZ, LINE 16: 6,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495982952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITY AWARENESS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20HALL & COMPANY-ANN MARIE BRODERICK
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0330626357
ReturnHeader/Filer/PhoneNum09499104255
ReturnHeader/Filer/USAddress/AddressLine10111 PACIFICA STE 320
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALL & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 PACIFICA SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499104255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE BRODERICK
ReturnHeader/ReturnTs02015-05-13T12:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$717
Expenses
$6,631
Net income
-$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$6.63$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$7.96$13.1$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$14.1$22.1$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$29.1$21.6$7.45