Civic Intelligence

Drachman Design-Build Coalition Inc.

990EZ • Fiscal year 2017 • EIN 71-0971809

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
1040 N Olive RdTucson, AZ 85721

(520) 621-6751

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

10th percentile

-39%

Higher net margin than 10% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,817

Down $38,582 (-70%) from 2016

Net Assets

Down

$16,817

Down $38,582 (-70%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$91,492

Up $35,872 (+64%) from 2016

Expenses

Up

$127,614

Up $115,293 (+936%) from 2016

Net Income

Down

-$36,122

Down $79,421 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$16,817
Liabilities-
Net Assets$16,817
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$91,492
Expenses$127,614
Net Income-$36,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$91,492
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.

Program Services

DescriptionGrantsExpenses
During the Tax Year beginning 7/1/16, Drachman Design-Build Coalition began construction of one single-family prototype residence intended for sale to a family earning below 80% of the Area median Income. Permits were acquired in August, 2016, and a construction loan was secured shortly afterward. Construction began in September, 2016 and continued until June, 2017. DDBC will monitored the energy use of this home using electronic thermal sensors. The immediate benefit of the residence constructed will be to a family, 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 35 undergraduate architecture students benefitted from the hands-on professional experience of designing and constructing an energy efficient custom dwelling.$127,614-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HardinPresidentPT$0--
Corky PosterDirector-$0--
John FolanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Drachman Design-build Coalition Inc
EIN
71-0971809
Phone
5206216751
Address
1040 N Olive Rd, Tucson, AZ 85721

Signing Officer

Name
Mary Hardin
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BUILDING EXPENSES $68958”

Other Expenses.2

“SUBCONTRACTORS $41787”

Other Expenses.3

“OTHER EXPENSE $7682”

Other Expenses.4

“UTILITIES $3582”

Other Expenses.5

“TAXES AND LICENSES $2298”

Other Expenses.6

“BOND EXPENSE $1095”

Other Expenses.7

“EQUIPMENT RENTAL $739”

Other Expenses.9

“Dues and subscriptions $125”

Other Assets.1010

“Inventories - Beginning $20183 Inventories - Ending $0”

Raw XML Appendix145 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/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857210075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035216
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-36122
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corky Poster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Folan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020183
IRS990EZ/OtherChangesInNetAssetsAmt0-2460
IRS990EZ/OtherExpensesTotalAmt0126266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to promote and facilitate the design and construction of affordable housing for low-income and underserved populations in Arizona.
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt091475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the Tax Year beginning 7/1/16, Drachman Design-Build Coalition began construction of one single-family prototype residence intended for sale to a family earning below 80% of the Area median Income. Permits were acquired in August, 2016, and a construction loan was secured shortly afterward. Construction began in September, 2016 and continued until June, 2017. DDBC will monitored the energy use of this home using electronic thermal sensors. The immediate benefit of the residence constructed will be to a family, 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 35 undergraduate architecture students benefitted from the hands-on professional experience of designing and constructing an energy efficient custom dwelling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127614
IRS990EZ/TotalProgramServiceExpensesAmt0127614
IRS990EZ/TotalRevenueAmt091492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055615
IRS990ScheduleA/TotalSupportAmt055635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING EXPENSES $68958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCONTRACTORS $41787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE $7682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOND EXPENSE $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $20183 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Hardin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRACHMAN DESIGN-BUILD COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAC
ReturnHeader/Filer/EIN0710971809
ReturnHeader/Filer/PhoneNum05206216751
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 N Olive Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02017-08-29T15:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$16,817
Liabilities
-
Net assets
$16,817
Revenue
$91,492
Expenses
$127,614
Net income
-$36,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.43$0.06$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.91$1.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.56$0.12$0.43
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.11$0.08$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.07$0.19$0.03$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.35$0.28$0.03$0.02$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.08$0.26$0.69$0.12$0.56