Civic Intelligence

Abilene Damascus Road

990EZ • Fiscal year 2014 • EIN 46-3122501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileHanna Law Firm
302 Chestnut StAbilene, TX 79602

(325) 232-1002

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-63%

Higher net margin than 6% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$137,323

No earlier filing loaded for comparison.

Net Assets

-$24,430

No earlier filing loaded for comparison.

Liabilities

$161,753

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$38,735

No earlier filing loaded for comparison.

Expenses

$63,165

No earlier filing loaded for comparison.

Net Income

-$24,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $137,323Liabilities 2014: $161,753Net Assets 2014: -$24,4302014Assets 2015: $350,357Liabilities 2015: $455,800Net Assets 2015: -$105,4432015Assets 2016: $346,582Liabilities 2016: $440,735Net Assets 2016: -$94,1532016Assets 2017: $307,845Liabilities 2017: $394,440Net Assets 2017: -$86,5952017Assets 2018: $305,657Liabilities 2018: $371,374Net Assets 2018: -$65,7172018Assets 2019: $359,286Liabilities 2019: $380,203Net Assets 2019: -$20,9172019Assets 2020: $354,110Liabilities 2020: $339,472Net Assets 2020: $14,6382020Assets 2021: $349,149Liabilities 2021: $321,881Net Assets 2021: $27,2682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$137,323
Liabilities$161,753
Net Assets-$24,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $38,735Expenses 2014: $63,165Net Income 2014: -$24,4302014Revenue 2015: $65,795Expenses 2015: $146,808Net Income 2015: -$81,0132015Revenue 2016: $63,870Expenses 2016: $52,580Net Income 2016: $11,2902016Revenue 2017: $35,783Expenses 2017: $28,225Net Income 2017: $7,5582017Revenue 2018: $45,639Expenses 2018: $24,761Net Income 2018: $20,8782018Revenue 2019: $64,924Expenses 2019: $20,124Net Income 2019: $44,8002019Revenue 2020: $41,988Expenses 2020: $6,433Net Income 2020: $35,5552020Revenue 2021: $36,334Expenses 2021: $23,704Net Income 2021: $12,6302021Revenue 2022: -$13,414Expenses 2022: $13,854Net Income 2022: -$27,2682022

Highlighted filing

2014

Revenue$38,735
Expenses$63,165
Net Income-$24,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,735
Mission and Program Overview

Mission

To provide housing to ex inmates

Program Services

DescriptionGrantsExpenses
CLEAN UP PROJECT FOR IN MATES TO HELP WITH THEIR HOUSING-$480
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOLLYPresidentPT$0--
BOB HANNAVice PresidentPT$0--
JEFF SMITHOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Abilene Damascus Road
EIN
46-3122501
Address
302 CHESTNUT ST, ABILENE, TX 79602

Signing Officer

Name
David Jolly
Title
President
Phone
3252321002
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Abilene Bookkeeping Company
Address
517 GRAPE STREET, ABILENE, TX 79601-4997
Preparer
Debbie Chavez
Phone
3256738741
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,546building project repairs and maint 14,728project designs and website designs 13,666general repairs maint misc 5,481insurance 5,195building permits lic bonds 2,325marketing supplies exp 1,065”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable ccsb 0 124,920note payable ccsb 0 36,833”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID JOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03252321002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07029 MAPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137323
IRS990EZ/GrossReceiptsAmt038735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24430
IRS990EZ/OccupancyRentUtltsAndMaintAmt07150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO EX INMATES
IRS990EZ/PrintingPublicationsPostageAmt0911
IRS990EZ/ProgramServiceRevenueAmt03606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEAN UP PROJECT FOR IN MATES TO HELP WITH THEIR HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063165
IRS990EZ/TotalProgramServiceExpensesAmt0480
IRS990EZ/TotalRevenueAmt038735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030471
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030471
IRS990ScheduleA/Total509Grp/TotalAmt030471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,546BUILDING PROJECT REPAIRS AND MAINT 14,728PROJECT DESIGNS AND WEBSITE DESIGNS 13,666GENERAL REPAIRS MAINT MISC 5,481INSURANCE 5,195BUILDING PERMITS LIC BONDS 2,325MARKETING SUPPLIES EXP 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE CCSB 0 124,920NOTE PAYABLE CCSB 0 36,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252321002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE DAMASCUS ROAD
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0463122501
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 CHESTNUT ST
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751675201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABILENE BOOKKEEPING COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 GRAPE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796014997
ReturnHeader/PreparerPersonGrp/PhoneNum03256738741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CHAVEZ
ReturnHeader/ReturnTs02015-08-13T15:37:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$137,323
Liabilities
$161,753
Net assets
-$24,430
Revenue
$38,735
Expenses
$63,165
Net income
-$24,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.22$0.27$0.36$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.54$3.39$0.15$0.42$0.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.59$3.80$0.21$0.65$0.20$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.71$0.66$0.46$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.94$0.87$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.47$4.41$0.94$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.50$4.56$1.05$0.66$1.47$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.62$0.24$0.39$0.63$0.24