Civic Intelligence

Abilene Damascus Road

990EZ • Fiscal year 2019 • EIN 46-3122501

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileHanna Law Firm
302 Chestnut StAbilene, TX 79602

(325) 665-6636

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.86x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$359,286

Up $53,629 (+18%) from 2018

Net Assets

Up

-$20,917

Up $44,800 (+68%) from 2018

Liabilities

Up

$380,203

Up $8,829 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$64,924

Up $19,285 (+42%) from 2018

Expenses

Down

$20,124

Down $4,637 (-19%) from 2018

Net Income

Up

$44,800

Up $23,922 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$359,286
Liabilities$380,203
Net Assets-$20,917
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$64,924
Expenses$20,124
Net Income$44,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$64,924
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$42,957$18,097
Compensation and Service Providers
Top Officer Pay77th 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
Director
Phone
3256656636
Signed
2020-05-15
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 revenue Part I line 8

“Description amountinsurance claims for damages 21,967”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,026legal and acctg 1,100office expense 28repairs and maintenance 14,000insurance 1,226property taxes 1,744”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid remodel expenses 12,649 12,649”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable ccsb 346,374 326,320note payable ccsb 0 28,883note payable short term 25,000 25,000”

Raw XML Appendix147 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/PhoneNum03256656636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07029 MAPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359286
IRS990EZ/GrossReceiptsAmt064924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0292476
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20917
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/BOYAmt012649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012649
IRS990EZ/OtherExpensesTotalAmt020124
IRS990EZ/OtherRevenueTotalAmt021967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO EX INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEAN UP PROJECT FOR IN MATES TO HELP WITH THEIR HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0371374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0380203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020124
IRS990EZ/TotalProgramServiceExpensesAmt018097
IRS990EZ/TotalRevenueAmt064924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065795
IRS990ScheduleA/Total509Grp/TotalAmt0256661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE CLAIMS FOR DAMAGES 21,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,026LEGAL AND ACCTG 1,100OFFICE EXPENSE 28REPAIRS AND MAINTENANCE 14,000INSURANCE 1,226PROPERTY TAXES 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID REMODEL EXPENSES 12,649 12,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE CCSB 346,374 326,320NOTE PAYABLE CCSB 0 28,883NOTE PAYABLE SHORT TERM 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256656636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0F6DE1325F586F1775B8F757EBCC7DFE8BD94D243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6DE1325F586F1775B8F757EBCC7DFE8BD94D243
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07505502020318ltculdy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.26.189.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:56:07
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CHAVEZ
ReturnHeader/ReturnTs02020-11-13T18:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,286
Liabilities
$380,203
Net assets
-$20,917
Revenue
$64,924
Expenses
$20,124
Net income
$44,800
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