Civic Intelligence

Development Center for Appropriate Technology

990EZ • Fiscal year 2011 • EIN 86-0743693

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 2751385726
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$10,607

No earlier filing loaded for comparison.

Net Assets

$5,781

No earlier filing loaded for comparison.

Liabilities

$4,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

$99,061

No earlier filing loaded for comparison.

Expenses

$105,901

No earlier filing loaded for comparison.

Net Income

-$6,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2011: $10,607Liabilities 2011: $4,826Net Assets 2011: $5,7812011Assets 2012: $10,998Liabilities 2012: $4,844Net Assets 2012: $6,1542012Assets 2013: $8,205Liabilities 2013: $14,945Net Assets 2013: -$6,7402013

Highlighted filing

2011

Assets$10,607
Liabilities$4,826
Net Assets$5,781
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $99,061Expenses 2011: $105,901Net Income 2011: -$6,8402011Revenue 2012: $59,707Expenses 2012: $59,334Net Income 2012: $3732012Revenue 2013: $27,049Expenses 2013: $39,943Net Income 2013: -$12,8942013

Highlighted filing

2011

Revenue$99,061
Expenses$105,901
Net Income-$6,840
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

BUILDING REGULATIONS

Filing and Contact Details

Filer

EIN
86-0743693
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013564
IRS990EZ/CashSavingsAndInvestments/EOY07718
IRS990EZ/ContributionsGiftsGrantsEtc026020
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6840
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts099061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012621
IRS990EZ/NetAssetsOrFundBalancesBOY012621
IRS990EZ/NetAssetsOrFundBalances/EOY05781
IRS990EZ/NetAssetsOrFundBalancesEOY05781
IRS990EZ/OccupancyRentUtilitiesAndMaint09050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105331 E CALLE VISTA DES CLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111602 S VIA ELNORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY LANUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA ELFBRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03260
IRS990EZ/OtherAssetsTotal/EOY02889
IRS990EZ/OtherExpensesTotal062181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING REGULATIONS
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUSTAINABILITY INTO ALL LEVELS OF BUILDING REGULATIONLOCALLY AND GLOBALLY WORKING WITH GREEN BUILDING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105901
IRS990EZ/ProgramServiceRevenue073041
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04203
IRS990EZ/SumOfTotalLiabilities/EOY04826
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 27513
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085726
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID EISENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206246628
IRS990EZ/TotalAssets/BOY016824
IRS990EZ/TotalAssets/EOY010607
IRS990EZ/TotalExpenses0105901
IRS990EZ/TotalProgramServiceExpenses0105901
IRS990EZ/TotalRevenue099061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190858
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700190858
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044275
IRS990ScheduleA/Total170/Total0190858
IRS990ScheduleA/TotalSupport0190858
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL EXPENSE 709
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO EXPENSE 749
IRS990ScheduleO/GeneralExplanation/Explanation2BANK AND CREDIT CARD 3118
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER HARDWARE 409
IRS990ScheduleO/GeneralExplanation/Explanation4SOFTWARE 857
IRS990ScheduleO/GeneralExplanation/Explanation5DUES ANS SUBSCIPTIONS 875
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE 2010
IRS990ScheduleO/GeneralExplanation/Explanation7LIBRARY 69
IRS990ScheduleO/GeneralExplanation/Explanation8DEPRECIATION 3582
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS 740
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS AND ENTERTAIN 228
IRS990ScheduleO/GeneralExplanation/Explanation11MEETINGS 46
IRS990ScheduleO/GeneralExplanation/Explanation12WORKMANS COMP 277
IRS990ScheduleO/GeneralExplanation/Explanation13OFFICE EXPENSE 560
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTING 1880
IRS990ScheduleO/GeneralExplanation/Explanation15SPONSERSHIP 182
IRS990ScheduleO/GeneralExplanation/Explanation16SEMINARS 975
IRS990ScheduleO/GeneralExplanation/Explanation17PHONE INTERNET 4387
IRS990ScheduleO/GeneralExplanation/Explanation18TRAVEL 8932
IRS990ScheduleO/GeneralExplanation/Explanation19PAYROLL TAXES 2893. AUTO EXPENSE 442. BANK AND CREDIT CARD FEES 3715. COMPUTER HARDWARE 750. SOFTWARE 1422. DUES AND SUBSCRIPTIONS 1378. INSURANCE 2993. LIBRARY 80. GENERAL REPAIRS 947. MEALS AND ENTERTAINMENT 336. MISC 323. WORKMANS COMP 364. OFFICE SUPPLIES 379. ACCOUNTING 2208. DEPRECIATION 2848. SEMINARS 1429. SMALL EQUIPMENT 264. PROFESSIONAL FEES 20875. PHONE INTERNET 5061. TRAVEL 12636. CONFERENCE EXPENSE 838.
IRS990ScheduleO/GeneralExplanation/Explanation20EQUIPMENT 3260. 2889.
IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS PAYABLE 4203. 4826.
IRS990ScheduleO/GeneralExplanation/Identifier0LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860743693
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENT CENTER FOR APPROPRIATE TECHNOLOGY
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone05208678482
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27513
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JEFFREY LANUEZ
ReturnHeader/Officer/Phone05208678482
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAIL WILLIAMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104849 E 12TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0GAIL WILLIAMS
ReturnHeader/Preparer/Phone05208678482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T10:28:25-07:00

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.

Open filing
Assets
$10,607
Liabilities
$4,826
Net assets
$5,781
Revenue
$99,061
Expenses
$105,901
Net income
-$6,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.27$0.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.60$0.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.99$1.06$0.07