Civic Intelligence

Drachman Design-Build Coalition Inc.

990EZ • Fiscal year 2012 • EIN 71-0971809

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

1040 N Olive Rd85721
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

37.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-276%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$126,938

Down $35,827 (-22%) from 2011

Net Assets

Down

$19,490

Down $8,018 (-29%) from 2011

Liabilities

Down

$107,448

Down $27,809 (-21%) from 2011

Revenue

Down

$2,900

Down $286 (-9.0%) from 2011

Expenses

Up

$10,918

Up $9,301 (+575%) from 2011

Net Income

Down

-$8,018

Down $9,587 (-611%) from 2011

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

2012

Assets$126,938
Liabilities$107,448
Net Assets$19,490

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

2012

Revenue$2,900
Expenses$10,918
Net Income-$8,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
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 Appendix171 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/ExcessOrDeficitForYear0-8018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0148370
IRS990EZ/OtherAssetsTotal/EOY0112313
IRS990EZ/OtherExpensesTotal02279
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 2012, 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/GrantsAndAllocations010918
IRS990EZ/ProgramServiceRevenue01450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0135257
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857210075
IRS990EZ/TheBooksAreInCareOf/NamePerson0the organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206216751
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IRS990EZ/TotalExpenses010918
IRS990EZ/TotalProgramServiceExpenses010918
IRS990EZ/TotalRevenue02900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101861
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome170/Total0198
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0350399
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IRS990ScheduleA/PublicSupportPertcentage17000.99810
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $135257 Secured Mortgages and Notes Payable - Ending $107448
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $148370 Inventories - Ending $97367
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14946
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $1566
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $525
IRS990ScheduleO/GeneralExplanation/Explanation5Interest $188
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T18:03:30-07:00

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