Civic Intelligence

Destin House Inc.

990 • Fiscal year 2013 • EIN 02-0653373

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profileharvesthosannadestin.org
PO Box 5094Destin, FL 32540

(850) 837-7430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.85x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$950,977

Down $11,134 (-1.2%) from 2012

Net Assets

Down

$884,443

Down $7,200 (-0.8%) from 2012

Liabilities

Down

$66,534

Down $3,934 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

$78,128

No earlier filing loaded for comparison.

Expenses

Down

$85,325

Down $44,199 (-34%) from 2012

Net Income

-$7,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,070,740Liabilities 2010: $100,628Net Assets 2010: $970,1122010Assets 2011: $1,000,217Liabilities 2011: $98,384Net Assets 2011: $901,8332011Assets 2012: $962,111Liabilities 2012: $70,468Net Assets 2012: $891,6432012Assets 2013: $950,977Liabilities 2013: $66,534Net Assets 2013: $884,4432013Assets 2014: $950,107Liabilities 2014: $1,275Net Assets 2014: $948,8322014Assets 2015: $895,348Liabilities 2015: $888Net Assets 2015: $894,4602015Assets 2016: $880,123Liabilities 2016: $902Net Assets 2016: $879,2212016Assets 2017: $1,270,286Liabilities 2017: $401,575Net Assets 2017: $868,7112017Assets 2018: $1,216,991Liabilities 2018: $351,071Net Assets 2018: $865,9202018Assets 2019: $1,209,696Liabilities 2019: $337,442Net Assets 2019: $872,2542019Assets 2020: $1,162,048Liabilities 2020: $250,754Net Assets 2020: $911,2942020Assets 2021: $1,125,940Liabilities 2021: $206,325Net Assets 2021: $919,6152021Assets 2022: $1,092,072Liabilities 2022: $158,492Net Assets 2022: $933,5802022Assets 2023: $1,030,925Liabilities 2023: $109,304Net Assets 2023: $921,6212023Assets 2024: $965,909Liabilities 2024: $26,770Net Assets 2024: $939,1392024

Highlighted filing

2013

Assets$950,977
Liabilities$66,534
Net Assets$884,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $144,8062010Expenses 2011: $132,2412011Expenses 2012: $129,5242012Revenue 2013: $78,128Expenses 2013: $85,325Net Income 2013: -$7,1972013Revenue 2014: $126,708Expenses 2014: $95,319Net Income 2014: $31,3892014Revenue 2015: $90,488Expenses 2015: $119,996Net Income 2015: -$29,5082015Revenue 2016: $100,923Expenses 2016: $116,162Net Income 2016: -$15,2392016Revenue 2017: $118,172Expenses 2017: $128,682Net Income 2017: -$10,5102017Revenue 2018: $115,363Expenses 2018: $118,156Net Income 2018: -$2,7932018Revenue 2019: $104,572Expenses 2019: $98,236Net Income 2019: $6,3362019Revenue 2020: $83,457Expenses 2020: $86,786Net Income 2020: -$3,3292020Revenue 2021: $99,535Expenses 2021: $91,214Net Income 2021: $8,3212021Revenue 2022: $111,216Expenses 2022: $97,251Net Income 2022: $13,9652022Revenue 2023: $82,967Expenses 2023: $94,926Net Income 2023: -$11,9592023Revenue 2024: $105,656Expenses 2024: $88,138Net Income 2024: $17,5182024

Highlighted filing

2013

Revenue$78,128
Expenses$85,325
Net Income-$7,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$78,128
Mission and Program Overview

Mission

Christ centered transitional living facility that provides a holistic residential program that focuses on physical, emotional and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,713$931,782▼ $24,931
Rtn Earn Endowment Incm Other Fnds$891,640$884,443▼ $7,197
Cash and Non-Interest-Bearing Accounts$5,395$19,195▲ $13,800
Total Assets$962,108$950,977▼ $11,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,900$65,900→ $0
Accounts Payable and Accrued Expenses$1,068$333▼ $735
Other Liabilities$3,500$301▼ $3,199
Total Liabilities$70,468$66,534▼ $3,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,640$884,443▼ $7,197
Total Liabilities and Net Assets / Fund Balance$962,108$950,977▼ $11,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,099$134,375$961,474
Land$104,682-$104,682
Equipment$1$17,732$17,733
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Claire OgleVice President
Karen ClarkeBoard Member
Phillip TroullosBoard Member
Judy ParksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,128
Change in Net Assets
$-7,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,060
Salaries, Compensation, and Employee Benefits$3,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,929--$24,929
Occupancy$16,943$1,914-$18,857
Insurance$8,213--$8,213
Other Salaries and Wages$3,021--$3,021
Other Expenses$8,314$1,965-$1,965
Fees for Services Accounting-$1,850-$1,850
Interest$1,742--$1,742
Office Expenses$996--$996
Advertising$357--$357
Payroll Taxes$244--$244
Total Functional Expenses$79,596$5,729$0$85,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and wife are President and Vice President”

Form 990 governing body review Part VI line 11

“President and Vice President review Form 990 and all attached schedules and President signs.”

Governing documents etc available to public Part VI line 19

“Public documents available upon request.”

Filing and Contact Details

Filer

EIN
02-0653373

Signing Officer

Name
Claire Ogle
Title
Executive Direc
Phone
8508377430
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ogle
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Preparer
Beverly L Wilson CPA
Phone
8504607000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife are President and Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Vice President review Form 990 and all attached schedules and President signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents available upon request.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0harvesthosannadestin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Ogle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08508377430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Destin House Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0020653373
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5094
ReturnHeader/Filer/USAddress/City0Destin
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilson CPA & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 Airport Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Destin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032541
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly L Wilson CPA
ReturnHeader/ReturnTs02014-11-15T09:31:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,977
Liabilities
$66,534
Net assets
$884,443
Revenue
$78,128
Expenses
$85,325
Net income
-$7,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$0.08$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$0.14