Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$11,218
Up $881 (+8.5%) from 2010
Net Assets
Up-$5,557
Up $3,298 (+37%) from 2010
Liabilities
Down$16,775
Down $2,417 (-13%) from 2010
Revenue And Expenses
Revenue
Down$53,887
Down $26,202 (-33%) from 2010
Expenses
Down$50,589
Down $21,582 (-30%) from 2010
Net Income
Down$3,298
Down $4,620 (-58%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Training workshop and job placement for disabled
Filing and Contact Details
Filer
- EIN
- 76-0190746
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9791 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10672 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3298 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 53887 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 10923 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -8855 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -8855 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -5557 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -5557 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11939 KLEINFIELDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 266222 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES G OLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALAN CRAIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 546 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 546 |
| IRS990EZ/OtherExpensesTotal | 0 | 32123 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRAINING WORKSHOP AND JOB PLACEMENT FOR DISABLED |
| IRS990EZ/PrintingPublicationsPostage | 0 | 13 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SHELTER 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/ProgramServiceExpenses | 0 | 48161 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53887 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10800 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19192 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16775 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 266222 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77207 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAMES G OLSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8323352685 |
| IRS990EZ/TotalAssets/BOY | 0 | 10337 |
| IRS990EZ/TotalAssets/EOY | 0 | 11218 |
| IRS990EZ/TotalExpenses | 0 | 50589 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 48161 |
| IRS990EZ/TotalRevenue | 0 | 53887 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 235952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 274784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 756794 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 756794 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 80089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 235952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 274784 |
| IRS990ScheduleA/Total170/Total | 0 | 756794 |
| IRS990ScheduleA/TotalSupport | 0 | 756794 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10923 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES G OLSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 38357 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10923 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONTRACT LABOR 10755. TRANSPORTATION 4738. INSURANCE 4563. MISCELLANEOUS 2063. INTEREST 0. OFFICE EXPENSES 927. SUPPLIES 2086. PAYROLL TAXES 2296. PROGRAM ACTIVITIES 73. PUBLIC RELATIONS 4468. TRAVEL 154. DEPRECIATION 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL LIABILITIES 19192. 16775. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760190746 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSOC FOR THE DEVELOPMENTALLY DISABLED |
| ReturnHeader/Filer/NameControl | 0 | ASSO |
| ReturnHeader/Filer/Phone | 0 | 8323352685 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 266222 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77207 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | JAMES G OLSON |
| ReturnHeader/Officer/Phone | 0 | 8323352685 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANE L O'MALLEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4912 HOLT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLAIRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77401 |
| ReturnHeader/Preparer/Name | 0 | JANE L O'MALLEY |
| ReturnHeader/Preparer/Phone | 0 | 7136687649 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T09:33:44-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,218
- Liabilities
- $16,775
- Net assets
- -$5,557
- Revenue
- $53,887
- Expenses
- $50,589
- Net income
- $3,298