Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 76-0190746

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
11939 Kleinfields Dr77066-4720
Siviq Scores

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

Liabilities / Assets

95th percentile

1.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$10,337

No earlier filing loaded for comparison.

Net Assets

-$8,855

No earlier filing loaded for comparison.

Liabilities

$19,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$80,089

No earlier filing loaded for comparison.

Expenses

$72,171

No earlier filing loaded for comparison.

Net Income

$7,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2010: $10,337Liabilities 2010: $19,192Net Assets 2010: -$8,8552010Assets 2011: $11,218Liabilities 2011: $16,775Net Assets 2011: -$5,5572011Assets 2012: $10,405Liabilities 2012: $12,126Net Assets 2012: -$1,7212012Assets 2013: $5,509Liabilities 2013: $662Net Assets 2013: $4,8472013Assets 2014: $5,491Liabilities 2014: $657Net Assets 2014: $4,8342014

Highlighted filing

2010

Assets$10,337
Liabilities$19,192
Net Assets-$8,855
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $80,089Expenses 2010: $72,171Net Income 2010: $7,9182010Revenue 2011: $53,887Expenses 2011: $50,589Net Income 2011: $3,2982011Revenue 2012: $79,124Expenses 2012: $75,288Net Income 2012: $3,8362012Revenue 2013: $134,390Expenses 2013: $127,822Net Income 2013: $6,5682013Revenue 2014: $91,259Expenses 2014: $91,272Net Income 2014: -$132014

Highlighted filing

2010

Revenue$80,089
Expenses$72,171
Net Income$7,918
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Training workshop and job placement for disabled

Filing and Contact Details

Filer

EIN
76-0190746
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017477
IRS990EZ/CashSavingsAndInvestments/EOY09791
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07918
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080089
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers010923
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16773
IRS990EZ/NetAssetsOrFundBalancesBOY0-16773
IRS990EZ/NetAssetsOrFundBalances/EOY0-8855
IRS990EZ/NetAssetsOrFundBalancesEOY0-8855
IRS990EZ/OccupancyRentUtilitiesAndMaint05654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011939 KLEINFIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 266222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES G OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0546
IRS990EZ/OtherAssetsTotal/EOY0546
IRS990EZ/OtherExpensesTotal061239
IRS990EZ/PrimaryExemptPurpose0TRAINING WORKSHOP AND JOB PLACEMENT FOR DISABLED
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTER WORKSHOP - PROVIDE A HOME-LIKE ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED TO PROMOTE PERSONAL GROWTH & DEVMT THRU VAR ACTIVITIES, JOB TRAINING AND PLACEMENT PROGMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067486
IRS990EZ/ProgramServiceRevenue080089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY034796
IRS990EZ/SumOfTotalLiabilities/EOY019192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011939 KLEINFIELDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077066
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES G OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08323352685
IRS990EZ/TotalAssets/BOY018023
IRS990EZ/TotalAssets/EOY010337
IRS990EZ/TotalExpenses072171
IRS990EZ/TotalProgramServiceExpenses067486
IRS990EZ/TotalRevenue080089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0235952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0274784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0254758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0957665
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700957665
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080089
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112082
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0235952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0274784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0254758
IRS990ScheduleA/Total170/Total0957665
IRS990ScheduleA/TotalSupport0957665
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010923
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES G OLSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount038357
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue010923
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRACT LABOR 22155. TRANSPORTATION 15136. INSURANCE 6305. MISCELLANEOUS 822. INTEREST 533. OFFICE EXPENSES 1751. SUPPLIES 3258. PAYROLL TAXES 416. PROGRAM ACTIVITIES 289. PUBLIC RELATIONS 7084. TRAVEL 3490. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE PAYABLE 10642. PAYROLL LIABILITIES 24154.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760190746
ReturnHeader/Filer/Name/BusinessNameLine10ASSOC FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone08323352685
ReturnHeader/Filer/USAddress/AddressLine1011939 KLEINFIELDS DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770664720
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0JAMES G OLSON
ReturnHeader/Officer/Phone08323352685
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANE L O'MALLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104912 HOLT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077401
ReturnHeader/Preparer/Name0JANE L O'MALLEY
ReturnHeader/Preparer/Phone07136687649
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:15:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,337
Liabilities
$19,192
Net assets
-$8,855
Revenue
$80,089
Expenses
$72,171
Net income
$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.34$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.79$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.06$0.54$0.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.80$0.72$0.08