Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 76-0190746

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A
PO Box 680084Houston, TX 77268-0084

(832) 335-2685

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,491

Down $18 (-0.3%) from 2013

Net Assets

Down

$4,834

Down $13 (-0.3%) from 2013

Liabilities

Down

$657

Down $5 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$91,259

Down $43,131 (-32%) from 2013

Expenses

Down

$91,272

Down $36,550 (-29%) from 2013

Net Income

Down

-$13

Down $6,581 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$5,491
Liabilities$657
Net Assets$4,834
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$91,259
Expenses$91,272
Net Income-$13
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$91,259
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-$87,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Assoc for the Developmentally Disabled
EIN
76-0190746
Phone
8323352685
Address
PO BOX 680084, Houston, TX 77268-0084

Signing Officer

Name
James G Olson
Title
Executive Director
Phone
8323352685
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
JANE L O'MALLEY CPA
Address
4912 HOLT STREET, BELLAIRE, TX 77401
Preparer
JANE L O'MALLEY
Phone
7136687649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contract labor 26712. Transportation 21372. Insurance 5201. Miscellaneous 460. Meeting expenses 767. Office expenses 719. Supplies 2184. Payroll taxes 943. Program activities 442. Public relations 8706. Travel 5047. Depreciation 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 662. 657.”

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/AddressLine1Txt0PO BOX 680084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772680084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04834
IRS990EZ/OccupancyRentUtltsAndMaintAmt04769
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/OtherExpensesTotalAmt072553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING WORKSHOP AND JOB PLACEMENT FOR DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt091259
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/ProgramServiceExpensesAmt087553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091272
IRS990EZ/TotalProgramServiceExpensesAmt087553
IRS990EZ/TotalRevenueAmt091259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438749
IRS990ScheduleA/TotalSupportAmt0438749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04745
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/TotalBalanceDueAmt04745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT LABOR 26712. TRANSPORTATION 21372. INSURANCE 5201. MISCELLANEOUS 460. MEETING EXPENSES 767. OFFICE EXPENSES 719. SUPPLIES 2184. PAYROLL TAXES 943. PROGRAM ACTIVITIES 442. PUBLIC RELATIONS 8706. TRAVEL 5047. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 662. 657.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08323352685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0760190746
ReturnHeader/Filer/PhoneNum08323352685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680084
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772680084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE L O'MALLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04912 HOLT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136687649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE L O'MALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T12:29:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,491
Liabilities
$657
Net assets
$4,834
Revenue
$91,259
Expenses
$91,272
Net income
-$13
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