Civic Intelligence

Development Center for Appropriate Technology

990EZ • Fiscal year 2013 • EIN 86-0743693

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
PO Box 27513Tucson, AZ 85726

(520) 867-8482

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$3,375

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,205

Down $2,793 (-25%) from 2012

Net Assets

Down

-$6,740

Down $12,894 (-210%) from 2012

Liabilities

Up

$14,945

Up $10,101 (+209%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$27,049

Down $32,658 (-55%) from 2012

Expenses

Down

$39,943

Down $19,391 (-33%) from 2012

Net Income

Down

-$12,894

Down $13,267 (-3557%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$8,205
Liabilities$14,945
Net Assets-$6,740
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$27,049
Expenses$39,943
Net Income-$12,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$27,049
Mission and Program Overview

Mission

BUILDING REGULATIONS

Program Services

DescriptionGrantsExpenses
SUSTAINABILITY INTO ALL LEVELS OF BUILDING REGULATIONLOCALLY AND GLOBALLY WORKING WITH GREEN BUILDING$2,000$39,943
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EISENBERGPresidentFT$3,375-$3,375
JEFFREY LANUEZDirector-$0--
BARBARA ELFBRANDTV President-$0--
SUSAN MOOREDirector-$0--
Filing and Contact Details

Filer

EIN
86-0743693
Phone
5208678482

Signing Officer

Name
David Eisenberg
Title
President
Phone
5208678482
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Gail Williams
Phone
5208678482
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 574. Depreciation 1402. Bank and credit card fees 1666. Computer hardware 585. Software 389. Dues and subscriptions 525. Insurance 4637. Meals and entertainment 53. Office supplies 210. Accounting 2079. Seminars 674. Phone internet 4786. Travel 5421.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2275. 3289.”

Form 990EZ, Part II, Line 26

“Accounts payable 4844. 14945.”

Raw XML Appendix145 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/PersonNm0DAVID EISENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05206246628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 27513
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01434
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6740
IRS990EZ/OccupancyRentUtltsAndMaintAmt07188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LANUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ELFBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03289
IRS990EZ/OtherExpensesTotalAmt023001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING REGULATIONS
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt018932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUSTAINABILITY INTO ALL LEVELS OF BUILDING REGULATIONLOCALLY AND GLOBALLY WORKING WITH GREEN BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039943
IRS990EZ/TotalProgramServiceExpensesAmt039943
IRS990EZ/TotalRevenueAmt027049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102117
IRS990ScheduleA/TotalSupportAmt0102117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 574. DEPRECIATION 1402. BANK AND CREDIT CARD FEES 1666. COMPUTER HARDWARE 585. SOFTWARE 389. DUES AND SUBSCRIPTIONS 525. INSURANCE 4637. MEALS AND ENTERTAINMENT 53. OFFICE SUPPLIES 210. ACCOUNTING 2079. SEMINARS 674. PHONE INTERNET 4786. TRAVEL 5421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2275. 3289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 4844. 14945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208678482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENT CENTER FOR APPROPRIATE TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0860743693
ReturnHeader/Filer/PhoneNum05208678482
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27513
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAIL WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104849 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208678482
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL WILLIAMS
ReturnHeader/ReturnTs02014-06-24T08:07:19-07:00
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
$8,205
Liabilities
$14,945
Net assets
-$6,740
Revenue
$27,049
Expenses
$39,943
Net income
-$12,894
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