Civic Intelligence

Drachman Design-Build Coalition Inc.

990EZ • Fiscal year 2011 • EIN 71-0971809

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1040 N Olive Rd85721
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

42.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$162,765

Up $28,750 (+21%) from 2010

Net Assets

Up

$27,508

Up $1,493 (+5.7%) from 2010

Liabilities

Up

$135,257

Up $27,257 (+25%) from 2010

Revenue

Down

$3,186

Down $65,314 (-95%) from 2010

Expenses

Down

$1,617

Down $10,736 (-87%) from 2010

Net Income

Down

$1,569

Down $54,578 (-97%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $134,015Liabilities 2010: $108,000Net Assets 2010: $26,0152010Assets 2011: $162,765Liabilities 2011: $135,257Net Assets 2011: $27,5082011Assets 2012: $126,938Liabilities 2012: $107,448Net Assets 2012: $19,4902012Assets 2013: $358Net Assets 2013: $3582013Assets 2014: $15,309Net Assets 2014: $15,3092014Assets 2015: $12,100Liabilities 2015: $02015Assets 2016: $55,399Net Assets 2016: $55,3992016Assets 2017: $16,817Net Assets 2017: $16,8172017Assets 2018: $53,988Net Assets 2018: $53,9882018Assets 2019: $46,725Net Assets 2019: $46,7252019

Highlighted filing

2011

Assets$162,765
Liabilities$135,257
Net Assets$27,508

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,500Expenses 2010: $12,353Net Income 2010: $56,1472010Revenue 2011: $3,186Expenses 2011: $1,617Net Income 2011: $1,5692011Revenue 2012: $2,900Expenses 2012: $10,918Net Income 2012: -$8,0182012Revenue 2013: -$11,329Expenses 2013: $7,803Net Income 2013: -$19,1322013Revenue 2014: $88,076Expenses 2014: $83,371Net Income 2014: $4,7052014Revenue 2015: $2,279Expenses 2015: $5,488Net Income 2015: -$3,2092015Revenue 2016: $55,620Expenses 2016: $12,321Net Income 2016: $43,2992016Revenue 2017: $91,492Expenses 2017: $127,614Net Income 2017: -$36,1222017Revenue 2018: $42,672Expenses 2018: $5,531Net Income 2018: $37,1412018Revenue 2019: $8,787Expenses 2019: $16,050Net Income 2019: -$7,2632019

Highlighted filing

2011

Revenue$3,186
Expenses$1,617
Net Income$1,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission is to promote and facilitate the design and construction of affordable housing for low-income and underserved populations in Arizona.

Filing and Contact Details

Filer

EIN
71-0971809
Raw XML Appendix170 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01569
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101040 N Olive Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111040 N Olive Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121040 N Olive Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Eribes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Folan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Corky Poster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Hardin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0127494
IRS990EZ/OtherAssetsTotal/EOY0148370
IRS990EZ/OtherChangesInNetAssets0-76
IRS990EZ/OtherExpensesTotal01117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and facilitate the design and construction of affordable housing for low-income and underserved populations in Arizona
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Drachman Design-Build Coalition sold one single-family prototype residence in 2011, to a family of five earning below 80% of the Area median Income. The permitted model plan set was turned over to the City of Tucson so that other not-for-profit builders can use the plans. DDBC also monitored the energy use of two previously constructed homes using electronic thermal sensors. The immediate benefit of the residence constructed will be to a family of 5 persons, and if the model plans are built again by other builders, this number will multiply. The research data measuring heat transfer through various wall assemblies will potentially benefit thousands of future homeowners. Approximately 40 undergraduate architecture students benefitted from the hands-on professional experience of designing and constructing an energy efficient custom dwelling.DDBC obtained a building permit for a newly designed unit, acquired a construction loan, and began construction of a single-family residence on September 19, 2011
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01617
IRS990EZ/ProgramServiceRevenue03177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0108000
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857210075
IRS990EZ/TheBooksAreInCareOf/NamePerson0the organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206216751
IRS990EZ/TotalAssets/BOY0134015
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IRS990EZ/TotalRevenue03186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175131
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total0212
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0191449
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700175131
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IRS990ScheduleA/Total170/Total0175131
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $108000 Secured Mortgages and Notes Payable - Ending $135257
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $127494 Inventories - Ending $148370
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustments $-76
IRS990ScheduleO/GeneralExplanation/Explanation3Subcontractor $62
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $308
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes $747
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710971809
ReturnHeader/Filer/Name/BusinessNameLine10Drachman Design-Build Coalition Inc
ReturnHeader/Filer/NameControl0DRAC
ReturnHeader/Filer/Phone05206216751
ReturnHeader/Filer/USAddress/AddressLine101040 N Olive Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085721
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Mary Hardin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T11:10:24-07:00

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Filings