Civic Intelligence

Disability Awareness Foundation Inc Hall & Company-Ann Marie Broderick

990EZ • Fiscal year 2013 • EIN 33-0626357

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.DISAF.ORG
21418 Canaria92692
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,914

Down $5,160 (-47%) from 2012

Net Assets

Down

$5,914

Down $5,160 (-47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$7,961

Down $6,126 (-43%) from 2012

Expenses

Down

$13,121

Down $9,011 (-41%) from 2012

Net Income

Up

-$5,160

Up $2,885 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$5,914
Liabilities$0
Net Assets$5,914
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$7,961
Expenses$13,121
Net Income-$5,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
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 Appendix179 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/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
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IRS990EZ/PrimaryExemptPurpose0DAF TEACHES SELF-MOTIVATION, RESPECT FOR OTHERS, VALUE FOR YOUR OWN LIFE, USING PEOPLE WITH DISABILITIES TO TEACH YOUTHS DURING DIFFICULT TIMES.
IRS990EZ/PrintingPublicationsPostage0191
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/ProgramServiceAccomplishment/ProgramServiceExpenses18697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092692
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUCILLE SACKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495982952
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IRS990EZ/TotalExpenses013121
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IRS990EZ/TotalRevenue07961
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IRS990EZ/WebSite0WWW.DISAF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal044302
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014383
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIEL ABRAHAM. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAYLOR CAROL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSIT ON EVENT. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: INTERNET. AMOUNT: 561. DESCRIPTION: SPEAKER STIPENDS. AMOUNT: 3,425. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 776. DESCRIPTION: TELEPHONE. AMOUNT: 688. DESCRIPTION: TAXES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 6,880.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330626357
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY AWARENESS FOUNDATION INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone09495982952
ReturnHeader/Filer/USAddress/AddressLine1021418 CANARIA
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN MARIE BRODERICK CPA APC
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ReturnHeader/Preparer/Name0ANN MARIE BRODERICK
ReturnHeader/Preparer/Phone09496608901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T20:33:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,914
Liabilities
$0
Net assets
$5,914
Revenue
$7,961
Expenses
$13,121
Net income
-$5,160
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