Civic Intelligence

Disability Awareness Foundation Inc Hall & Company-Ann Marie Broderick

EIN 33-0626357 • 501(c)3

Profile

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.

111 Pacifica Ste 32092618

www.disaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-825%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

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

Operations
Liabilities / Revenue62nd percentileNet Margin3rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay81st 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06233
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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
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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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07959
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014383
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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
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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
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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
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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

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