Association for the Mentally and Physically Disabled

990EZ • Fiscal year 2012 • EIN 83-0371874

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

1309 Hancock77502-4308

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-1.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$13,122

Down $1,973 (-13%) from 2011

Net Assets

$13,122

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin39th percentile

Revenue

$194,937

Up $49,966 (+34%) from 2011

Expenses

$196,910

Up $54,101 (+38%) from 2011

Net Income

Down

-$1,973

Down $4,135 (-191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$13,122

Liabilities$0

Net Assets$13,122

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$194,937

Expenses$196,910

Net Income-$1,973

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Job assistance and training of disabled adults.

Filing and Contact Details

Filer

EIN: 83-0371874

Raw XML Appendix116 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
CompensationExplanation/Compensation/Explanation	0	Manager of Daily activities and operations.
CompensationExplanation/Compensation/Explanation	1	Treasurer of daily operations.
CompensationExplanation/Compensation/PersonName	0	Celeste Stringham
CompensationExplanation/Compensation/PersonName	1	Stan Stringham
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1872
IRS990EZ/CashSavingsAndInvestments/EOY	0	1793
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1973
IRS990EZ/FeesAndOthPymtToIndContractors	0	63823
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	194937
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15095
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15095
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13122
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13122
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	50400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Celeste Stringham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Stan Stringham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13223
IRS990EZ/OtherAssetsTotal/EOY	0	11329
IRS990EZ/OtherExpensesTotal	0	24866
IRS990EZ/OtherRevenueTotal	0	1687
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To assist disabled adults
IRS990EZ/PrintingPublicationsPostage	0	27187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization teaches and trains these mentally and physically disabled adults the skills necessary to maintain employment in the private job market
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	196910
IRS990EZ/ProgramServiceRevenue	0	193250
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	69503
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1309 Hancock
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	775024308
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Celeste Stringham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2817994385
IRS990EZ/TotalAssets/BOY	0	15095
IRS990EZ/TotalAssets/EOY	0	13122
IRS990EZ/TotalExpenses	0	196910
IRS990EZ/TotalProgramServiceExpenses	0	196910
IRS990EZ/TotalRevenue	0	194937
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	false
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Miscellaneous 1,687
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Insurance 1,362 Transportation 21,908 Contributions 1,243 Medical 353
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Receivable 10,360 8,466 Management Investment 2,863 2,863 Accounts Receivable and Management Investment
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	830371874
ReturnHeader/Filer/Name/BusinessNameLine1	0	Association For The Mentally & Physically Disabled
ReturnHeader/Filer/NameControl	0	ASSO
ReturnHeader/Filer/USAddress/AddressLine1	0	1309 Hancock
ReturnHeader/Filer/USAddress/City	0	Pasadena
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	775024308
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	Celeste Stringham
ReturnHeader/Officer/Phone	0	2817992951
ReturnHeader/Officer/Title	0	Manager
ReturnHeader/Preparer/DatePrepared	0	2013-08-13
ReturnHeader/PreparerFirm/EIN	0	760606016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James J Towey P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9926 Sagedale Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	770895013
ReturnHeader/Preparer/Name	0	James J Towey
ReturnHeader/Preparer/Phone	0	2814845561
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T08:29:02-05:00

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.

Open filing

Assets: $13,122
Liabilities: $0
Net assets: $13,122
Revenue: $194,937
Expenses: $196,910
Net income: -$1,973

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.01	$0.93	$2.06	$2.09	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.00	$0.01	$0.99	$2.14	$2.10	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$2.16	$2.34	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$1.90	$1.32	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.95	$1.05	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$2.28	$2.07	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$1.69	$1.64	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$2.15	$2.35	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$3.16	$2.95	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$2.66	$2.29	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$2.04	$2.07	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$2.13	$2.03	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$1.95	$1.97	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$1.45	$1.43	$0.02
2010Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$1.03	$1.05	$0.01