Civic Intelligence

Development Center for Appropriate Technology

990EZ • Fiscal year 2012 • EIN 86-0743693

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 27, 2013

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

0.44x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,998

Up $391 (+3.7%) from 2011

Net Assets

Up

$6,154

Up $373 (+6.5%) from 2011

Liabilities

Up

$4,844

Up $18 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$59,707

Down $39,354 (-40%) from 2011

Expenses

Down

$59,334

Down $46,567 (-44%) from 2011

Net Income

Up

$373

Up $7,213 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$10,998
Liabilities$4,844
Net Assets$6,154
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$59,707
Expenses$59,334
Net Income$373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

BUILDING REGULATIONS

Filing and Contact Details

Filer

EIN
86-0743693
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY07718
IRS990EZ/CashSavingsAndInvestments/EOY08723
IRS990EZ/ContributionsGiftsGrantsEtc02293
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0373
IRS990EZ/FeesAndOthPymtToIndContractors06053
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts059707
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05781
IRS990EZ/NetAssetsOrFundBalancesBOY05781
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IRS990EZ/NetAssetsOrFundBalancesEOY06154
IRS990EZ/OccupancyRentUtilitiesAndMaint07150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY LANUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA ELFBRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID EISENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRSIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02889
IRS990EZ/OtherAssetsTotal/EOY02275
IRS990EZ/OtherExpensesTotal027738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING REGULATIONS
IRS990EZ/PrintingPublicationsPostage0368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUSTAINABILITY INTO ALL LEVELS OF BUILDING REGULATIONLOCALLY AND GLOBALLY WORKING WITH GREEN BUILDING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059334
IRS990EZ/ProgramServiceRevenue057414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018025
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04826
IRS990EZ/SumOfTotalLiabilities/EOY04844
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/BOY010607
IRS990EZ/TotalAssets/EOY010998
IRS990EZ/TotalExpenses059334
IRS990EZ/TotalProgramServiceExpenses059334
IRS990EZ/TotalRevenue059707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148876
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700148876
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054876
IRS990ScheduleA/Total170/Total0148876
IRS990ScheduleA/TotalSupport0148876
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 2120. AUTO EXPENSE 781. BANK AND CREDIT CARD FEES 302. COMPUTER HARDWARE 750. SOFTWARE 1123. DUES AND SUBSCRIPTIONS 1666. INSURANCE 2277. LIBRARY 51. GENERAL REPAIRS 458. MEALS AND ENTERTAINMENT 369. MISC 435. WORKMANS COMP 391. OFFICE SUPPLIES 308. ACCOUNTING 1603. SEMINARS 1200. SMALL EQUIPMENT 475. DEPRECIATION 219. PHONE INTERNET 5549. TRAVEL 7286. CONFERENCE EXPENSE 375.
IRS990ScheduleO/GeneralExplanation/Explanation20EQUIPMENT 2889. 2275.
IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS PAYABLE 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/DateSigned02013-07-27
ReturnHeader/Officer/Name0DAVID EISENBERG
ReturnHeader/Officer/Phone05208678482
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-27T10:33:06-07:00

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.

Open filing
Assets
$10,998
Liabilities
$4,844
Net assets
$6,154
Revenue
$59,707
Expenses
$59,334
Net income
$373
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