Civic Intelligence

Disability to Mobility Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-3843590

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,020

Up $6,761 (+60%) from 2016

Net Assets

$18,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$21,324

Up $428 (+2.0%) from 2016

Expenses

Down

$14,696

Down $3,388 (-19%) from 2016

Net Income

Up

$6,628

Up $3,816 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$18,020
Liabilities-
Net Assets$18,020
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$21,324
Expenses$14,696
Net Income$6,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,324
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
FOCUSING ON CONTRIBUTING TO A BETTER QUALITY OF LIFE FOR THOSE AFFLICTED WITH A 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.$14,696-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI ERICKSONTreasurerPT$0--
JOYE LANGLEYPresidentPT$0--
GREG WILLIAMSVice President-$0--
BRANDEN ZAVALASecretary-$0--
SHANNON HARDYDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lauri Erickson
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1003

“Information Technology $246”

Other Expenses.1005

“Travel $206”

Other Expenses.1008

“Interest $6”

Other Expenses.1012

“Insurance $1205”

Other Expenses.1

“EVENT EXPENSES $6209”

Other Expenses.2

“REPAIRS AND MAINT $656”

Total Liabilities.1

“CREDIT CARDS - Beginning $217 CREDIT CARDS - Ending $0”

Raw XML Appendix153 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/PersonNm0LAURI ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025709614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09920 SOUTH RURAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018020
IRS990EZ/OccupancyRentUtltsAndMaintAmt02569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDEN ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0350
IRS990EZ/OtherExpensesTotalAmt08648
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/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt015903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOCUSING ON CONTRIBUTING TO A BETTER QUALITY OF LIFE FOR THOSE AFFLICTED WITH A 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/GrantsAndAllocationsAmt014696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014696
IRS990EZ/TotalProgramServiceExpensesAmt014696
IRS990EZ/TotalRevenueAmt021324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010760
IRS990ScheduleA/Total509Grp/TotalAmt010760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $6209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINT $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS - Beginning $217 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY TO MOBILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA - PROJECT WALK
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/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02018-11-14T17:31:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,020
Liabilities
-
Net assets
$18,020
Revenue
$21,324
Expenses
$14,696
Net income
$6,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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