Civic Intelligence

Disability to Mobility Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-3843590

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,727

Down $3,018 (-26%) from 2014

Net Assets

$8,230

No earlier filing loaded for comparison.

Liabilities

Down

$497

Down $488 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$28,638

Down $18,822 (-40%) from 2014

Expenses

Down

$31,418

Down $22,974 (-42%) from 2014

Net Income

Up

-$2,780

Up $4,152 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $9852014Assets 2015: $8,727Liabilities 2015: $497Net Assets 2015: $8,2302015Assets 2016: $11,259Liabilities 2016: $2172016Assets 2017: $18,020Net Assets 2017: $18,0202017

Highlighted filing

2015

Assets$8,727
Liabilities$497
Net Assets$8,230
Open 2015 Filing

Operations Trend

Revenue Growth13th 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 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

2015

Revenue$28,638
Expenses$31,418
Net Income-$2,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$28,638
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.$31,418$7,512
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI ERICKSONTreasurerFT$0--
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
2016-05-16
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

“PROGRAM INCOME $24825”

Other Expenses.1001

“Advertising and Promotion $3847”

Other Expenses.1002

“Office Expenses $4248”

Other Expenses.1003

“Information Technology $1032”

Other Expenses.1005

“Travel $607”

Other Expenses.1

“GRANT MONEY $7512”

Other Expenses.2

“Event pettycash/supplies $3200”

Other Expenses.3

“SILENT AUCTION $1831”

Other Expenses.4

“MEETINGS MEALS $1133”

Other Expenses.6

“GOLF COURSE FEES $480”

Other Expenses.7

“VOLUNTEER GIFT/FOOD $478”

Other Expenses.8

“PROGRAM MERCHANDISE $317”

Other Expenses.9

“Dues & membership fees $159”

Other Expenses.11

“Misc program expenses $34”

Total Liabilities.1

“CREDIT CARD - Beginning $985 CREDIT CARD - Ending $497”

Raw XML Appendix177 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/PhoneNum06025709614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04623 WEST BUFFALO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03813
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08727
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt024878
IRS990EZ/OtherRevenueTotalAmt024825
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/PrintingPublicationsPostageAmt0829
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/GrantsAndAllocationsAmt031418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031418
IRS990EZ/TotalProgramServiceExpensesAmt031418
IRS990EZ/TotalRevenueAmt028638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/Total509Grp/TotalAmt038988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM INCOME $24825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT MONEY $7512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT PETTYCASH/SUPPLIES $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SILENT AUCTION $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS MEALS $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOLF COURSE FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFT/FOOD $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM MERCHANDISE $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIP FEES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC PROGRAM EXPENSES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD - Beginning $985 CREDIT CARD - Ending $497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T16:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,727
Liabilities
$497
Net assets
$8,230
Revenue
$28,638
Expenses
$31,418
Net income
-$2,780
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. 2015 filings • 501(c)3 • <$500k nonprofits