Civic Intelligence

Emily'S Place Inc Fka Dallas Providence Homes Inc

990 • Fiscal year 2014 • EIN 04-3726675

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 860911Plano, TX 75074

(469) 440-0604

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,693,084

Up $1,431,680 (+113%) from 2013

Net Assets

Up

$1,717,984

Up $466,311 (+37%) from 2013

Liabilities

Up

$975,100

Up $965,369 (+9921%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$773,349

Up $189,088 (+32%) from 2013

Expenses

Up

$317,940

Up $49,344 (+18%) from 2013

Net Income

Up

$455,409

Up $139,744 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2010: $246,440Liabilities 2010: $7,480Net Assets 2010: $238,9602010Assets 2011: $273,953Liabilities 2011: $12,457Net Assets 2011: $261,4962011Assets 2012: $938,445Liabilities 2012: $6,588Net Assets 2012: $931,8572012Assets 2013: $1,261,404Liabilities 2013: $9,731Net Assets 2013: $1,251,6732013Assets 2014: $2,693,084Liabilities 2014: $975,100Net Assets 2014: $1,717,9842014Assets 2015: $2,994,863Liabilities 2015: $949,638Net Assets 2015: $2,045,2252015Assets 2016: $3,607,308Liabilities 2016: $145,854Net Assets 2016: $3,461,4542016Assets 2017: $3,979,989Liabilities 2017: $181,877Net Assets 2017: $3,798,1122017Assets 2018: $4,229,353Liabilities 2018: $160,748Net Assets 2018: $4,068,6052018Assets 2019: $4,191,013Liabilities 2019: $205,652Net Assets 2019: $3,985,3612019Assets 2020: $4,147,288Liabilities 2020: $494,426Net Assets 2020: $3,652,8622020Assets 2021: $4,473,796Liabilities 2021: $532,734Net Assets 2021: $3,941,0622021Assets 2022: $4,071,330Liabilities 2022: $534,185Net Assets 2022: $3,537,1452022Assets 2023: $9,250,810Liabilities 2023: $622,340Net Assets 2023: $8,628,4702023Assets 2024: $4,050,473Liabilities 2024: $573,961Net Assets 2024: $3,476,5122024

Highlighted filing

2014

Assets$2,693,084
Liabilities$975,100
Net Assets$1,717,984
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $223,205Expenses 2010: $263,224Net Income 2010: -$40,0192010Expenses 2011: $270,6822011Expenses 2012: $258,3322012Revenue 2013: $584,261Expenses 2013: $268,596Net Income 2013: $315,6652013Revenue 2014: $773,349Expenses 2014: $317,940Net Income 2014: $455,4092014Revenue 2015: $749,380Expenses 2015: $450,571Net Income 2015: $298,8092015Revenue 2016: $1,941,478Expenses 2016: $520,438Net Income 2016: $1,421,0402016Revenue 2017: $870,822Expenses 2017: $556,736Net Income 2017: $314,0862017Revenue 2018: $1,034,480Expenses 2018: $833,246Net Income 2018: $201,2342018Revenue 2019: $1,363,636Expenses 2019: $1,446,880Net Income 2019: -$83,2442019Revenue 2020: $722,536Expenses 2020: $1,054,855Net Income 2020: -$332,3192020Revenue 2021: $2,024,697Expenses 2021: $1,728,034Net Income 2021: $296,6632021Revenue 2022: $3,435,250Expenses 2022: $3,831,567Net Income 2022: -$396,3172022Revenue 2023: $5,525,617Expenses 2023: $1,757,695Net Income 2023: $3,767,9222023Revenue 2024: $1,698,146Expenses 2024: $1,439,451Net Income 2024: $258,6952024

Highlighted filing

2014

Revenue$773,349
Expenses$317,940
Net Income$455,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$882,989
Mission and Program Overview

Mission

Emily's place is not a shelter, which typically allows women to stay for 30 - 90 days. Rather, it is a "transformational" housing ministry based on a 24-month stay commitment which promotes stability and wise choices. Emily's place's mission is to break the cycle of domestic violence for women and their children through long term transformational care that seeks to restore faith, hope, and health.emily's place utilizes an evidence-based curriculum that focuses on 10 core areas: vocational/employment, spiritual, emotional, transportation, housing, life skills, addictions, relationships, health, and finances. In addition to training and counseling, each resident is required to perform 20 hours/week of productive activity which may include work, school, volunteering, attending celebrate recovery or alcoholics anonymous meetings, and providing extra help around the home.

To serve abused women in a transformational setting. We provide counseling, job skill training and life skill training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,820$1,794,182▲ $1,224,362
Rtn Earn Endowment Incm Other Fnds$1,251,673--
Cash and Non-Interest-Bearing Accounts$669,556$878,389▲ $208,833
Intangible Assets-$16,273-
Prepaid Expenses and Deferred Charges-$1,740-
Total Assets$1,261,404$2,693,084▲ $1,431,680
Other Assets Total$22,028$2,500▼ $19,528
Liabilities
Mortgage Notes Payable Secured by Investment Property-$965,000-
Accounts Payable and Accrued Expenses$9,731$10,100▲ $369
Total Liabilities$9,731$975,100▲ $965,369
Net Assets / Fund Balance
Unrestricted Net Assets-$1,695,484-
Temporarily Rstr Net Assets$0$22,500▲ $22,500
Total Net Assets Fund Balance$1,251,673$1,717,984▲ $466,311
Total Liabilities and Net Assets / Fund Balance$1,261,404$2,693,084▲ $1,431,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,106-$1,359,106
Land$415,000-$415,000
Other Land Buildings$10,281$4,115$14,396
Equipment$9,795$3,285$13,080
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ConleyExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Marc AnglePresident
Andi HermannBoard Member
Denis LambertBoard Member
Greg OdellBoard Member
Holly GriffinBoard Member
Jay CassenBoard Member
Katie WylieBoard Member
Mark GreerBoard Member
Mike WylieBoard Member
Phil BarnettBoard Member
Robert LacyBoard Member
Robert LeeBoard Member
Russel HeadBoard Member
Scott RookerBoard Member
Scott SitzesBoard Member
Mark HaganFounder
Brett FindleySecretary
Randy CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,444
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$193,227
All Other Contributions
$359,444
Change in Net Assets
$455,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,356Fair Market Value
Total Noncash Contributions$31,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$773,349
Total Revenue per Form 990
$773,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,593
Salaries, Compensation, and Employee Benefits$112,347
Total Fundraising Expense$9,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,689$13,340$6,670$66,699
Other Salaries and Wages$39,060--$39,060
All Other Expenses$19,302$8,336$248$27,886
Fees for Services Accounting$12,190$8,191-$20,381
Depreciation Depletion$3,255$15,437-$18,692
Occupancy$12,000--$12,000
Other Expenses$9,768$840$2,152$9,768
Insurance$8,427--$8,427
Other Employee Benefits$3,600--$3,600
Office Expenses$853$2,716-$3,569
Payroll Taxes$2,988--$2,988
Fees for Services Other$1,908$67-$1,975
Total Functional Expenses$259,943$48,927$9,070$317,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$317,940
Expenses per Audited Statements$307,038
Total Expenses per Audited Statements$307,038
Expenses Not Reported on Financial Statements$10,902
Other Expense Adjustments$10,902
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,887
Fundraising Direct Expenses$109,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Event$190,477$190,477$4,993$185,484
Golf Event$84,551$84,551$10,749$73,802
Total Events$298,887$298,887$109,640$189,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“There are some husbands and wives and parent and children trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by person who maintains the books and records of the organization prior to filing and signed by director.”

Form 990, Part VI, Section B, Line 12C

“A separate committee of the board of directors is responsible for collecting this information annually from each director and key employee.”

Form 990, Part VI, Section B, Line 15

“The committee of the board of directors reviews and approves annually all compensation arrangements for the executive director and any other key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EMILY'S PLACE INC FKA DALLAS PROVIDENCE HOMES INC
EIN
04-3726675
Phone
4694400604
Address
PO BOX 860911, PLANO, TX 75074

Signing Officer

Name
Mark Hagan
Title
Chairman
Phone
4694400604
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagan
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
James B Herndon
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences 10,902.”

Form 990, Part XII, Line 2C

“There were no changes to the organization's oversight or selection process.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 10,902.”

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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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IRS990/Desc0EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MissionDesc0EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc1CONTRACT SEVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ProgramServicesAmt038911
IRS990/OtherExpensesGrp/ProgramServicesAmt135260
IRS990/OtherExpensesGrp/ProgramServicesAmt225732
IRS990/OtherExpensesGrp/ProgramServicesAmt39768
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARK HAGAN
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01251673
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084658
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,084
Liabilities
$975,100
Net assets
$1,717,984
Revenue
$773,349
Expenses
$317,940
Net income
$455,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.57$3.48$1.70$1.44$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.62$8.63$5.53$1.76$3.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.53$3.54$3.44$3.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$2.02$1.73$0.30
2020Summary only. Only limited summary data is available for this year.$4.15$0.49$3.65$0.72$1.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.21$3.99$1.36$1.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.07$1.03$0.83$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.18$3.80$0.87$0.56$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.15$3.46$1.94$0.52$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.95$2.05$0.75$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.98$1.72$0.77$0.32$0.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.01$1.25$0.58$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.27
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.22$0.26$0.04