Civic Intelligence

Destin House Inc.

990 • Fiscal year 2018 • EIN 02-0653373

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,216,991

Down $53,295 (-4.2%) from 2017

Net Assets

Down

$865,920

Down $2,791 (-0.3%) from 2017

Liabilities

Down

$351,071

Down $50,504 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$115,363

Down $2,809 (-2.4%) from 2017

Expenses

Down

$118,156

Down $10,526 (-8.2%) from 2017

Net Income

Up

-$2,793

Up $7,717 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,216,991
Liabilities$351,071
Net Assets$865,920
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$115,363
Expenses$118,156
Net Income-$2,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$117,816
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$836,191$809,113▼ $27,078
Other Notes and Loans Receivable, Net$400,000$356,624▼ $43,376
Cash and Non-Interest-Bearing Accounts$34,094$51,254▲ $17,160
Total Assets$1,270,285$1,216,991▼ $53,294
Liabilities
Other Liabilities$401,396$350,631▼ $50,765
Accounts Payable and Accrued Expenses$174$440▲ $266
Total Liabilities$401,570$351,071▼ $50,499
Net Assets / Fund Balance
Unrestricted Net Assets$868,715$865,920▼ $2,795
Total Net Assets Fund Balance$868,715$865,920▼ $2,795
Total Liabilities and Net Assets / Fund Balance$1,270,285$1,216,991▼ $53,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,257$256,669$957,926
Land$100,384-$100,384
Other Land Buildings$7,472$28,958$36,430
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Claire OgleVice President
Esther Lynn HemphillBoard Member
Karen ClarkeBoard Member
Phillip TroullosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,816
Program Service Revenue
$0
Investment Income
$54,547
Other Revenue
$0
All Other Contributions
$60,816
Change in Net Assets
$-2,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,444
Salaries, Compensation, and Employee Benefits$11,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,427$14,646-$33,073
Depreciation Depletion$26,402$677-$27,079
Other Salaries and Wages$10,880--$10,880
Insurance$732$4,020-$4,752
Other Expenses$2,133$2,597-$2,597
Fees for Services Accounting-$2,535-$2,535
Advertising$1,445--$1,445
Payroll Taxes$832--$832
Office Expenses-$619-$619
Travel-$303-$303
Total Functional Expenses$92,261$25,895$0$118,156
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$350,077
Payroll Liabilities$554
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 - president and vice president review from 990 and all attached schedules and president signs.”

Form 990, Part VI, Section C, 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
Claire Ogle
Title
Vice President
Phone
8508377430
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Ogle
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

Firm
Wilson CPA and Consulting LLC
Address
1221 AIRPORT ROAD SUITE 205, DESTIN, FL 32541
Preparer
Beverly L Wilson CPA
Phone
8504607000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401570
IRS990/TotalLiabilitiesEOYAmt0351071
IRS990/TotalLiabilitiesGrp/BOYAmt0401570
IRS990/TotalLiabilitiesGrp/EOYAmt0351071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/TotalAmt0303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0865920
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DESTIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032540
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508377430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0020653373
ReturnHeader/Filer/PhoneNum08508377430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5094
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D601D49412D446D89E328989A9208B0B358D078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D601D49412D446D89E328989A9208B0B358D078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.57.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON CPA AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AIRPORT ROAD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02019-11-15T08:53:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,991
Liabilities
$351,071
Net assets
$865,920
Revenue
$115,363
Expenses
$118,156
Net income
-$2,793
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