Civic Intelligence

Destin House Inc.

990 • Fiscal year 2017 • EIN 02-0653373

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.HARVESTHOSANNADESTIN.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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,270,286

Up $390,163 (+44%) from 2016

Net Assets

Down

$868,711

Down $10,510 (-1.2%) from 2016

Liabilities

Up

$401,575

Up $400,673 (+44421%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$118,172

Up $17,249 (+17%) from 2016

Expenses

Up

$128,682

Up $12,520 (+11%) from 2016

Net Income

Up

-$10,510

Up $4,729 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,270,286
Liabilities$401,575
Net Assets$868,711
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$118,172
Expenses$128,682
Net Income-$10,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$143,621
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
Rtn Earn Endowment Incm Other Fnds$879,221$868,711▼ $10,510
Land, Buildings, and Equipment, Net$868,524$836,192▼ $32,332
Other Notes and Loans Receivable, Net-$400,000-
Cash and Non-Interest-Bearing Accounts$11,599$34,094▲ $22,495
Total Assets$880,123$1,270,286▲ $390,163
Liabilities
Other Liabilities$731$401,396▲ $400,665
Accounts Payable and Accrued Expenses$171$179▲ $8
Total Liabilities$902$401,575▲ $400,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,221$868,711▼ $10,510
Total Liabilities and Net Assets / Fund Balance$880,123$1,270,286▲ $390,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$735,808$258,548$994,356
Land$100,384-$100,384
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Esther Lynn HemphillBoard Member
Phillip TroullosBoard Member
Claire OgleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,621
Program Service Revenue
$0
Investment Income
$33,551
Other Revenue
$0
All Other Contributions
$84,621
Change in Net Assets
$-10,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,232
Salaries, Compensation, and Employee Benefits$16,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,679$10,359-$32,038
Depreciation Depletion$26,912$1,121-$28,033
Other Salaries and Wages$16,450--$16,450
Insurance$6,197$1,568-$7,765
Fees for Services Accounting-$2,295-$2,295
Office Expenses$14$1,834-$1,848
Advertising$1,235--$1,235
Other Expenses$2,010$866-$866
Information Technology-$440-$440
Total Functional Expenses$109,279$19,403$0$128,682
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Installment Sale$400,000
Payroll Liabilities$1,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry ogle claire ogle president vpresident spouse”

Form 990, Page 6, Part VI, Line 11B

“President and vice president review form 990 and all attached schedules and president signs.”

Form 990, Page 6, Part VI, Line 19

“All public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Destin House Inc
EIN
02-0653373
Phone
8508377430
Address
PO BOX 5094, DESTIN, FL 32540
Doing Business As
Hosanna House

Signing Officer

Name
Jerry Ogle
Title
President
Phone
8508377430
Signed
2018-08-24

Organization Details

Principal Officer
Claire Ogle
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Wilson CPA & Consulting LLC
Address
1221 AIRPORT RD STE 205, DESTIN, FL 32541-2964
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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ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.57.77
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON CPA & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AIRPORT RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325412964
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02018-08-28T10:43:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,286
Liabilities
$401,575
Net assets
$868,711
Revenue
$118,172
Expenses
$128,682
Net income
-$10,510
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