Civic Intelligence

Disability to Mobility Foundation Inc

990EZ • Fiscal year 2013 • EIN 46-3843590

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
9920 South Rural Road85284

(602) 570-9614

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$19,367

No earlier filing loaded for comparison.

Net Assets

$17,692

No earlier filing loaded for comparison.

Liabilities

$1,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

$22,200

No earlier filing loaded for comparison.

Expenses

$4,508

No earlier filing loaded for comparison.

Net Income

$17,692

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.

$20K$15K$10K$5.0K$0Assets 2013: $19,367Liabilities 2013: $1,675Net Assets 2013: $17,6922013Assets 2014: $11,745Liabilities 2014: $9852014Assets 2015: $8,727Liabilities 2015: $497Net Assets 2015: $8,2302015Assets 2016: $11,259Liabilities 2016: $2172016Assets 2017: $18,020Net Assets 2017: $18,0202017

Highlighted filing

2013

Assets$19,367
Liabilities$1,675
Net Assets$17,692
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $22,200Expenses 2013: $4,508Net Income 2013: $17,6922013Revenue 2014: $47,460Expenses 2014: $54,392Net Income 2014: -$6,9322014Revenue 2015: $28,638Expenses 2015: $31,418Net Income 2015: -$2,7802015Revenue 2016: $20,896Expenses 2016: $18,084Net Income 2016: $2,8122016Revenue 2017: $21,324Expenses 2017: $14,696Net Income 2017: $6,6282017

Highlighted filing

2013

Revenue$22,200
Expenses$4,508
Net Income$17,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$22,200
Mission and Program Overview

Mission

To provide a better quality of life for those afflicted with a spinal cord injury by improving awareness, providing educational materials to those newly injured, and generating funds to implement grants for those wanting to participate in activity-based therapies.

Program Services

DescriptionGrantsExpenses
Disability To Mobility Foundation, Inc. is focused on contributing to a better quality of life for those afflicted with Spinal Cord Injury (SCI) and their caregivers. We are committed to supporting the Spinal Cord Injured communities and their families with compassion, understanding, and humaneness.$4,508$22,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI ERICKSONDirectorFT$0--
JOYE LANGLEYDirectorFT$0--
Filing and Contact Details

Filer

EIN
46-3843590
Phone
6025709614

Signing Officer

Name
Lauri Erickson
Title
CEO
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kristin Gentile White
Phone
4808554066
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RAFFLE TICKETS $200”

Other Expenses.1001

“Advertising and Promotion $1420”

Other Expenses.1002

“Office Expenses $1526”

Other Expenses.1003

“Information Technology $650”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1700”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1675”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURI ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025709614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104623 WEST BUFFALO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt03596
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A BETTER QUALITY OF LIFE FOR THOSE AFFLICTED WITH A SPINAL CORD INJURY BY IMPROVING AWARENESS, PROVIDING EDUCATIONAL MATERIALS TO THOSE NEWLY INJURED, AND GENERATING FUNDS TO IMPLEMENT GRANTS FOR THOSE WANTING TO PARTICIPATE IN ACTIVITY-BASED THERAPIES.
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disability To Mobility Foundation, Inc. is focused on contributing to a better quality of life for those afflicted with Spinal Cord Injury (SCI) and their caregivers. We are committed to supporting the Spinal Cord Injured communities and their families with compassion, understanding, and humaneness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04508
IRS990EZ/TotalProgramServiceExpensesAmt04508
IRS990EZ/TotalRevenueAmt022200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022200
IRS990ScheduleA/Total509Grp/TotalAmt022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE TICKETS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITY TO MOBILITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0463843590
ReturnHeader/Filer/PhoneNum06025709614
ReturnHeader/Filer/USAddress/AddressLine109920 SOUTH RURAL ROAD
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAW OFFICE OF KRISTIN GENTILE WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103336 E CHANDLER HEIGHTS RD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852984263
ReturnHeader/PreparerPersonGrp/PhoneNum04808554066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN GENTILE WHITE
ReturnHeader/ReturnTs02014-08-13T14:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,367
Liabilities
$1,675
Net assets
$17,692
Revenue
$22,200
Expenses
$4,508
Net income
$17,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$21.3$14.7$6.63
2016Summary only. Only limited summary data is available for this year.$11.3$0.22$20.9$18.1$2.81
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.50$8.23$28.6$31.4$2.78
2014Summary only. Only limited summary data is available for this year.$11.7$0.99$47.5$54.4$6.93
2013Detailed filing. Detailed filing data is available for this year.$19.4$1.68$17.7$22.2$4.51$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits