Civic Intelligence

Dignity Enterprises Inc.

990 • Fiscal year 2020 • EIN 05-0549255

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

19 Windsor ParkwayHempstead, NY 11550

(516) 532-2703

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$136,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,948

Up $26,948 (+47%) from 2019

Net Assets

Up

$78,034

Up $29,575 (+61%) from 2019

Liabilities

Down

$5,914

Down $2,627 (-31%) from 2019

Revenue

Down

$425,234

Down $15,914 (-3.6%) from 2019

Expenses

Down

$412,098

Down $5,779 (-1.4%) from 2019

Net Income

Down

$13,136

Down $10,135 (-44%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,181Liabilities 2010: $0Net Assets 2010: $8,1812010Assets 2011: $12,525Liabilities 2011: $0Net Assets 2011: $12,5252011Assets 2012: $9,840Liabilities 2012: $1,300Net Assets 2012: $8,5402012Assets 2013: $6,533Liabilities 2013: $1,500Net Assets 2013: $5,0332013Assets 2014: $6,754Liabilities 2014: $1,300Net Assets 2014: $5,4542014Assets 2015: $10,557Liabilities 2015: $3,985Net Assets 2015: $6,5722015Assets 2016: $23,164Liabilities 2016: $4,886Net Assets 2016: $18,2782016Assets 2017: $3,128Liabilities 2017: $31,093Net Assets 2017: -$27,9652017Assets 2018: $58,066Liabilities 2018: $32,878Net Assets 2018: $25,1882018Assets 2019: $57,000Liabilities 2019: $8,541Net Assets 2019: $48,4592019Assets 2020: $83,948Liabilities 2020: $5,914Net Assets 2020: $78,0342020Assets 2021: $135,374Liabilities 2021: $6,240Net Assets 2021: $129,1342021Assets 2022: $115,594Liabilities 2022: $30,435Net Assets 2022: $85,1592022Assets 2023: $69,822Liabilities 2023: $75,460Net Assets 2023: -$5,6382023Assets 2024: $75,559Liabilities 2024: $39,288Net Assets 2024: $36,2712024

Highlighted filing

2020

Assets$83,948
Liabilities$5,914
Net Assets$78,034

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $67,084Expenses 2010: $67,758Net Income 2010: -$6742010Revenue 2011: $67,308Expenses 2011: $62,964Net Income 2011: $4,3442011Revenue 2012: $71,212Expenses 2012: $75,197Net Income 2012: -$3,9852012Revenue 2013: $70,026Expenses 2013: $73,533Net Income 2013: -$3,5072013Revenue 2014: $68,166Expenses 2014: $67,745Net Income 2014: $4212014Revenue 2015: $92,860Expenses 2015: $91,742Net Income 2015: $1,1182015Revenue 2016: $142,565Expenses 2016: $130,859Net Income 2016: $11,7062016Revenue 2017: $174,632Expenses 2017: $220,875Net Income 2017: -$46,2432017Revenue 2018: $451,074Expenses 2018: $400,671Net Income 2018: $50,4032018Revenue 2019: $441,148Expenses 2019: $417,877Net Income 2019: $23,2712019Revenue 2020: $425,234Expenses 2020: $412,098Net Income 2020: $13,1362020Revenue 2021: $573,616Expenses 2021: $522,516Net Income 2021: $51,1002021Revenue 2022: $572,754Expenses 2022: $598,388Net Income 2022: -$25,6342022Revenue 2023: $623,844Expenses 2023: $714,641Net Income 2023: -$90,7972023Revenue 2024: $832,441Expenses 2024: $790,532Net Income 2024: $41,9092024

Highlighted filing

2020

Revenue$425,234
Expenses$412,098
Net Income$13,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$425,234
Mission and Program Overview

Mission

Providing support services for those in early recovery. Assisting these struggling individuals in turning their lives around and becoming free from their afflictions and productive members of society again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,459$78,034▲ $29,575
Land, Buildings, and Equipment, Net$35,005$42,581▲ $7,576
Cash and Non-Interest-Bearing Accounts$21,995$41,367▲ $19,372
Loans From Officers Directors$2$2→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,000$83,948▲ $26,948
Liabilities
Other Liabilities$6,585$5,912▼ $673
Mortgage Notes Payable Secured by Investment Property$1,954$0▼ $1,954
Total Liabilities$8,541$5,914▼ $2,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,459$78,034▲ $29,575
Total Liabilities and Net Assets / Fund Balance$57,000$83,948▲ $26,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,300$17,654$43,954
Buildings$16,281$1,719$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JohnsonExecutive DirectorFT$136,800$136,800

Board Members and Trustees

NameTitle
Bruce StantonVice Chairman
Pasquale EspositoTrustee
Thomas MooreTrustee
Chris JespersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,014
Program Service Revenue
$52,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,933
Other Expenses$198,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,800--$136,800
Occupancy$72,650--$72,650
Other Salaries and Wages$18,564$41,524-$60,088
Insurance$13,575$3,628-$17,203
Payroll Taxes$13,450$3,595-$17,045
All Other Expenses$15,614$755-$16,369
Fees for Services Accounting-$9,500-$9,500
Other Expenses$6,700$1,791-$8,491
Depreciation Depletion$6,646$1,776-$8,422
Office Expenses$5,053$1,352-$6,405
Interest-$11-$11
Total Functional Expenses$348,166$63,932$0$412,098
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin JohnsonExecutive DirectorRent payments are being made by the organization to the Executive Director who owns the buildingsNo$72,650

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2$2→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,928
Accrued Expenses$2,256
Credit Card Payable$728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, line 11B

available upon request

Form 990, Part VI, Section C, line 19

available upon request

Filing and Contact Details

Filer

Filer Name
Dignity Enterprises
EIN
05-0549255
Phone
5165322703
Address
19 WINDSOR PARKWAY, HEMPSTEAD, NY 11550

Signing Officer

Name
Kevin Johnson
Title
Executive Director
Phone
5165322703
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Gentile Brengel & Lin LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Supplies: Program service expenses 7,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,231. Water & Sewer: Program service expenses 4,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,367. Auto Expense: Program service expenses 2,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,516. Donations: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Licences & Fees: Program service expenses 0. Management and general expenses 610. Fundraising expenses 0. Total expenses 610. Dues & Subscriptions: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145.

Form 990, Part XI, line 9:

Adjustment of accumulated depreciation to straight line method 16,439.

Raw XML Appendix390 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042581
IRS990ScheduleD/TotalLiabilityAmt05912
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent payments are being made by the organization to the Executive Director who owns the buildings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to sustain day-to-day operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies: Program service expenses 7,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,231. Water & Sewer: Program service expenses 4,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,367. Auto Expense: Program service expenses 2,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,516. Donations: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Licences & Fees: Program service expenses 0. Management and general expenses 610. Fundraising expenses 0. Total expenses 610. Dues & Subscriptions: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment of accumulated depreciation to straight line method 16,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057000
IRS990/TotalAssetsEOYAmt083948
IRS990/TotalAssetsGrp/BOYAmt057000
IRS990/TotalAssetsGrp/EOYAmt083948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373014
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08541
IRS990/TotalLiabilitiesEOYAmt05914
IRS990/TotalLiabilitiesGrp/BOYAmt08541
IRS990/TotalLiabilitiesGrp/EOYAmt05914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348166
IRS990/TotalProgramServiceRevenueAmt052220
IRS990/TotalReportableCompFromOrgAmt0136800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 Windsor Parkway
IRS990/USAddress/CityNm0Hempstead
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05165322703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGNITY ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0DIGN
ReturnHeader/Filer/EIN0050549255
ReturnHeader/Filer/PhoneNum05165322703
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WINDSOR PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Brengel & Lin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02021-11-11T09:20:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.39$0.36$8.32$7.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$6.24$7.15$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.30$0.85$5.73$5.98$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$5.74$5.23$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$4.25$4.12$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$4.41$4.18$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$4.51$4.01$0.50
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.31$0.28$1.75$2.21$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.43$1.31$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.93$0.92$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.01$0.05$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.71$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.67$0.68$0.01