Civic Intelligence

Disability Awareness Foundation Inc Hall & Company-Ann Marie Broderick

990EZ • Fiscal year 2012 • EIN 33-0626357

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.DISAF.ORG
21418 Canaria92692
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-57%

Higher net margin than 7% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,074

Down $8,045 (-42%) from 2011

Net Assets

Down

$11,074

Down $8,045 (-42%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$14,087

Down $14,985 (-52%) from 2011

Expenses

Up

$22,132

Up $514 (+2.4%) from 2011

Net Income

Down

-$8,045

Down $15,499 (-208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$11,074
Liabilities$0
Net Assets$11,074
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$14,087
Expenses$22,132
Net Income-$8,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
33-0626357
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM NUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCILLE SACKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON SOMPHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK HOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA QUILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal08844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAF TEACHES SELF-MOTIVATION, RESPECT FOR OTHERS, VALUE FOR YOUR OWN LIFE, USING PEOPLE WITH DISABILITIES TO TEACH YOUTHS DURING DIFFICULT TIMES.
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOTIVATIONAL SPEAKERS & TRAINERS WORK IN ORANGE CTY SCHOOLS AND TRAVEL THE US PERFORMING AND SPEAKING IN OVER 500 ASSEMBLY PERFORMANCES TO PROMOTE SELF-ESTEEM AND MOTIVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAF TRAINS AND MOTIVATES CITIZENS WITH DISABILTIES TO ACHIEVE THEIR GOALS AND BECOME ACTIVE PARTICIPANTS IN THEIR OWN COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DAF GRANTS SCHOLARSHIPS TO DESERVING STUDENTS WHO DEMONSTRATE THE GOALS OF THE ORGANIZATION.
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IRS990EZ/WebSite0WWW.DISAF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal059158
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TONY SPROCKETTE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/30/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLISON LEIBOLD. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/30/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 593. DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: SPEAKER STIPENDS. AMOUNT: 4,975. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 1,238. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 853. DESCRIPTION: TAXES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 8,844.
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IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330626357
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY AWARENESS FOUNDATION INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone09495982952
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ReturnHeader/Officer/Phone09495982952
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0330735330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRASE & BRODERICK
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926601435
ReturnHeader/Preparer/Name0ANN MARIE BRODERICK
ReturnHeader/Preparer/Phone09496608901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T20:12:11-05:00

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
$11,074
Liabilities
$0
Net assets
$11,074
Revenue
$14,087
Expenses
$22,132
Net income
-$8,045
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