Civic Intelligence

Abilene Damascus Road

990EZ • Fiscal year 2016 • EIN 46-3122501

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$346,582

Down $3,775 (-1.1%) from 2015

Net Assets

Up

-$94,153

Up $11,290 (+11%) from 2015

Liabilities

Down

$440,735

Down $15,065 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Down

$63,870

Down $1,925 (-2.9%) from 2015

Expenses

Down

$52,580

Down $94,228 (-64%) from 2015

Net Income

Up

$11,290

Up $92,303 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$346,582
Liabilities$440,735
Net Assets-$94,153
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$63,870
Expenses$52,580
Net Income$11,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$63,870
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-$4,793
Compensation and Service Providers
Top Officer Pay75th 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
2017-06-16
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 3,013building repairs project 4,793repairs and maint 432bank charges 45insurance 3,033supplies 112office postage 193legal and acctg 474interest on bldg notes 37,159travel exp 216”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid remodel expenses 14,013 14,013”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable ccsb 400,000 385,741note payable ccsb 30,800 29,994note payable short term 25,000 25,000”

Raw XML Appendix141 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/BOYAmt0895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346582
IRS990EZ/GrossReceiptsAmt063870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0335449
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04624
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-105443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-94153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-105443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-94153
IRS990EZ/OccupancyRentUtltsAndMaintAmt03110
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/BOYAmt014013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014013
IRS990EZ/OtherExpensesTotalAmt049470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO EX INMATES
IRS990EZ/ProgramServiceRevenueAmt04821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEAN UP PROJECT FOR IN MATES TO HELP WITH THEIR HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0455800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0440735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052580
IRS990EZ/TotalProgramServiceExpensesAmt04793
IRS990EZ/TotalRevenueAmt063870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030471
IRS990ScheduleA/Total509Grp/TotalAmt0160136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,013BUILDING REPAIRS PROJECT 4,793REPAIRS AND MAINT 432BANK CHARGES 45INSURANCE 3,033SUPPLIES 112OFFICE POSTAGE 193LEGAL AND ACCTG 474INTEREST ON BLDG NOTES 37,159TRAVEL EXP 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID REMODEL EXPENSES 14,013 14,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE CCSB 400,000 385,741NOTE PAYABLE CCSB 30,800 29,994NOTE PAYABLE SHORT TERM 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252321002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3BC90570D05DBC3E15E16C6CC27E4598F807873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BC90570D05DBC3E15E16C6CC27E4598F807873
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075055020171772uptcdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.198.98.86
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTm014:58:45
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CHAVEZ
ReturnHeader/ReturnTs02017-06-26T14:55:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,582
Liabilities
$440,735
Net assets
-$94,153
Revenue
$63,870
Expenses
$52,580
Net income
$11,290
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