Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 76-0190746

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 68008477268-0084

(832) 335-2685

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,509

Down $4,896 (-47%) from 2012

Net Assets

Up

$4,847

Up $6,568 (+382%) from 2012

Liabilities

Down

$662

Down $11,464 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$134,390

Up $55,266 (+70%) from 2012

Expenses

Up

$127,822

Up $52,534 (+70%) from 2012

Net Income

Up

$6,568

Up $2,732 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2013

Assets$5,509
Liabilities$662
Net Assets$4,847
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

2013

Revenue$134,390
Expenses$127,822
Net Income$6,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$134,390
Mission and Program Overview

Mission

Training workshop and job placement for disabled

Program Services

DescriptionGrantsExpenses
SHELTER WORKSHOP - PROVIDE A HOME-LIKE ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED TO PROMOTE PERSONAL GROWTH & DEVMT THRU VAR ACTIVITIES, JOB TRAINING AND PLACEMENT PROGMS-$122,263
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G OLSONExec. DirectorFT$10,800-$10,800
ALAN CRAIGTreasurer-$0--
Filing and Contact Details

Filer

EIN
76-0190746
Phone
8323352685

Signing Officer

Name
James G Olson
Title
Executive Director
Phone
8323352685
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
JANE L O'MALLEY
Phone
7136687649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contract labor 42287. Transportation 15348. Insurance 5099. Miscellaneous 628. Meeting expenses 2180. Office expenses 2159. Supplies 3274. Payroll taxes 7611. Program activities 484. Public relations 9291. Travel 3791. Depreciation 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 12126. 662.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES G OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08323352685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 680084
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0772680084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04955
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04847
IRS990EZ/OccupancyRentUtltsAndMaintAmt021137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES G OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0546
IRS990EZ/OtherExpensesTotalAmt092152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING WORKSHOP AND JOB PLACEMENT FOR DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramServiceRevenueAmt0134390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER WORKSHOP - PROVIDE A HOME-LIKE ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED TO PROMOTE PERSONAL GROWTH & DEVMT THRU VAR ACTIVITIES, JOB TRAINING AND PLACEMENT PROGMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127822
IRS990EZ/TotalProgramServiceExpensesAmt0122263
IRS990EZ/TotalRevenueAmt0134390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0459572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459572
IRS990ScheduleA/TotalSupportAmt0459572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04955
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES G OLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT LABOR 42287. TRANSPORTATION 15348. INSURANCE 5099. MISCELLANEOUS 628. MEETING EXPENSES 2180. OFFICE EXPENSES 2159. SUPPLIES 3274. PAYROLL TAXES 7611. PROGRAM ACTIVITIES 484. PUBLIC RELATIONS 9291. TRAVEL 3791. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 12126. 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08323352685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOC FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0760190746
ReturnHeader/Filer/PhoneNum08323352685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680084
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772680084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANE L O'MALLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104912 HOLT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136687649
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE L O'MALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:06:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,509
Liabilities
$662
Net assets
$4,847
Revenue
$134,390
Expenses
$127,822
Net income
$6,568
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