Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$10,405
Down $813 (-7.2%) from 2011
Net Assets
Up-$1,721
Up $3,836 (+69%) from 2011
Liabilities
Down$12,126
Down $4,649 (-28%) from 2011
Revenue And Expenses
Revenue
Up$79,124
Up $25,237 (+47%) from 2011
Expenses
Up$75,288
Up $24,699 (+49%) from 2011
Net Income
Up$3,836
Up $538 (+16%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Training workshop and job placement for disabled
Filing and Contact Details
Filer
- EIN
- 76-0190746
Raw XML Appendix147 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 | 10672 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9859 |
| 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 | 3836 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3300 |
| 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 | 79124 |
| 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 | -5557 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -5557 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1721 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1721 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4806 |
| 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 | 56085 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRAINING WORKSHOP AND JOB PLACEMENT FOR DISABLED |
| IRS990EZ/PrintingPublicationsPostage | 0 | 297 |
| 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 | 71037 |
| IRS990EZ/ProgramServiceRevenue | 0 | 79124 |
| 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 | 16775 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12126 |
| 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 | 11218 |
| IRS990EZ/TotalAssets/EOY | 0 | 10405 |
| IRS990EZ/TotalExpenses | 0 | 75288 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71037 |
| IRS990EZ/TotalRevenue | 0 | 79124 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 235952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 561134 |
| 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 | 561134 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 235952 |
| IRS990ScheduleA/Total170/Total | 0 | 561134 |
| IRS990ScheduleA/TotalSupport | 0 | 561134 |
| 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/RelationshipWithOrganization | 0 | EXEC DIR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10923 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONTRACT LABOR 29567. TRANSPORTATION 8760. INSURANCE 3868. MISCELLANEOUS 368. MEETING EXPENSES 572. OFFICE EXPENSES 951. SUPPLIES 2284. PAYROLL TAXES 994. PROGRAM ACTIVITIES 958. PUBLIC RELATIONS 7763. TRAVEL 0. DEPRECIATION 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL LIABILITIES 16775. 12126. |
| 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 | 2016-03-07 17:11:31Z |
| 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 680084 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 772680084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-24 |
| ReturnHeader/Officer/Name | 0 | JAMES G OLSON |
| ReturnHeader/Officer/Phone | 0 | 8323352685 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-29 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-29T16:39:27-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,405
- Liabilities
- $12,126
- Net assets
- -$1,721
- Revenue
- $79,124
- Expenses
- $75,288
- Net income
- $3,836