Civic Intelligence

Disability to Mobility Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-3843590

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
9920 South Rural RoadTempe, AZ 85284

(602) 570-9614

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$11,745

Flat from 2014

Net Assets

$10,760

No earlier filing loaded for comparison.

Liabilities

Flat

$985

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Flat

$47,460

Flat from 2014

Expenses

Flat

$54,392

Flat from 2014

Net Income

Flat

-$6,932

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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: $985Net Assets 2014: $10,7602014Assets 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

2014

Assets$11,745
Liabilities$985
Net Assets$10,760
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2014

Revenue$47,460
Expenses$54,392
Net Income-$6,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$47,460
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.$54,392$12,975
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI ERICKSONTreasurerFT$27,500-$27,500
JOYE LANGLEYPresident & CEOFT$0--
TAMMY NAVYDirector-$0--
GREGORY E WILLIAMSDirector-$0--
LAURI ERICKSONDirectorFT$0--
JOYE LANGLEYDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Disability to Mobility Foundation Inc
EIN
46-3843590
Phone
6025709614
Address
9920 SOUTH RURAL ROAD, TEMPE, AZ 85284

Signing Officer

Name
Lauri Erickson
Title
CEO
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of Kristin Gentile White Pc
Address
3336 E CHANDLER HEIGHTS RD STE 117, GILBERT, AZ 85298-4263
Preparer
Kristin Gentile White
Phone
4808554066
Supplemental Narrative

Additional Explanations

Other Revenue.1

“QUARTER AUCTION $13014”

Other Revenue.2

“SPONSORSHIP INCOME $6696”

Other Revenue.3

“ENTRY FEE - ROPING $3800”

Other Revenue.4

“RAFFLE TICKETS $3789”

Other Revenue.5

“SILENT AUCTION $2552”

Other Revenue.6

“ENTRY TICKETS $2400”

Other Revenue.7

“CONCESSION SALES $2015”

Other Revenue.8

“REWARDS INCOME $219”

Other Expenses.1001

“Advertising and Promotion $1428”

Other Expenses.1002

“Office Expenses $8329”

Other Expenses.1003

“Information Technology $2480”

Other Expenses.1005

“Travel $633”

Other Expenses.1

“Grant sarah scarpulla $4500”

Other Expenses.2

“GRANT DOUG HOCKER $2640”

Other Expenses.3

“SILENT AUCTION $795”

Other Expenses.5

“VOLUNTEER GIFT/FOOD $416”

Other Expenses.7

“TRAINING $40”

Other Assets.1011

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

Total Liabilities.1

“CREDIT CARD - Beginning $1675 CREDIT CARD - Ending $985”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY NAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY E WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURI ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01700
IRS990EZ/OtherExpensesTotalAmt021261
IRS990EZ/OtherRevenueTotalAmt034485
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/PrintingPublicationsPostageAmt0675
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/GrantsAndAllocationsAmt054392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0985
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IRS990EZ/TotalRevenueAmt047460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/Total509Grp/TotalAmt035175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035175
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/ExplanationTxt0QUARTER AUCTION $13014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP INCOME $6696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEE - ROPING $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLE TICKETS $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SILENT AUCTION $2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY TICKETS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION SALES $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REWARDS INCOME $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and Promotion $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses $8329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Information Technology $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT SARAH SCARPULLA $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT DOUG HOCKER $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SILENT AUCTION $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER GIFT/FOOD $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $1700 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD - Beginning $1675 CREDIT CARD - Ending $985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Revenue.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Revenue.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY TO MOBILITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0463843590
ReturnHeader/Filer/PhoneNum06025709614
ReturnHeader/Filer/USAddress/AddressLine1Txt09920 SOUTH RURAL ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF KRISTIN GENTILE WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03336 E CHANDLER HEIGHTS RD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852984263
ReturnHeader/PreparerPersonGrp/PhoneNum04808554066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN GENTILE WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T09:48:34-07:00
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
$11,745
Liabilities
$985
Net assets
$10,760
Revenue
$47,460
Expenses
$54,392
Net income
-$6,932
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
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.99$10.8$47.5$54.4$6.93
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