Civic Intelligence

Domus Kids Inc.

990 • Fiscal year 2015 • EIN 06-0891998

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DOMUSKIDS.ORG

View Organization Page

83 Lockwood AvenueStamford, CT 06902-4201

(203) 324-4277

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$325,045

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,743,170

Down $375,984 (-2.9%) from 2014

Net Assets

Down

$12,184,479

Down $264,148 (-2.1%) from 2014

Liabilities

Down

$558,691

Down $111,836 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Down

$8,775,663

Down $5,451,609 (-38%) from 2014

Expenses

Up

$8,813,815

Up $259,674 (+3.0%) from 2014

Net Income

Down

-$38,152

Down $5,711,283 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,628,287Liabilities 2010: $969,086Net Assets 2010: $2,659,2012010Assets 2011: $5,097,665Liabilities 2011: $2,122,737Net Assets 2011: $2,974,9282011Assets 2012: $7,268,853Liabilities 2012: $402,342Net Assets 2012: $6,866,5112012Assets 2013: $7,971,276Liabilities 2013: $534,907Net Assets 2013: $7,436,3692013Assets 2014: $13,119,154Liabilities 2014: $670,527Net Assets 2014: $12,448,6272014Assets 2015: $12,743,170Liabilities 2015: $558,691Net Assets 2015: $12,184,4792015Assets 2016: $12,554,243Liabilities 2016: $400,148Net Assets 2016: $12,154,0952016Assets 2017: $12,664,444Liabilities 2017: $425,602Net Assets 2017: $12,238,8422017Assets 2018: $11,589,808Liabilities 2018: $451,877Net Assets 2018: $11,137,9312018Assets 2019: $11,649,582Liabilities 2019: $626,182Net Assets 2019: $11,023,4002019Assets 2020: $13,069,552Liabilities 2020: $1,182,705Net Assets 2020: $11,886,8472020Assets 2021: $14,105,985Liabilities 2021: $362,623Net Assets 2021: $13,743,3622021Assets 2022: $13,735,559Liabilities 2022: $458,821Net Assets 2022: $13,276,7382022Assets 2023: $13,835,518Liabilities 2023: $434,228Net Assets 2023: $13,401,2902023Assets 2024: $15,425,319Liabilities 2024: $509,933Net Assets 2024: $14,915,3862024

Highlighted filing

2015

Assets$12,743,170
Liabilities$558,691
Net Assets$12,184,479
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,597,9262010Revenue 2011: $6,746,688Expenses 2011: $6,460,591Net Income 2011: $286,0972011Revenue 2012: $7,676,563Expenses 2012: $7,470,832Net Income 2012: $205,7312012Revenue 2013: $8,634,132Expenses 2013: $8,025,050Net Income 2013: $609,0822013Revenue 2014: $14,227,272Expenses 2014: $8,554,141Net Income 2014: $5,673,1312014Revenue 2015: $8,775,663Expenses 2015: $8,813,815Net Income 2015: -$38,1522015Revenue 2016: $10,136,287Expenses 2016: $10,132,561Net Income 2016: $3,7262016Revenue 2017: $8,889,342Expenses 2017: $9,150,895Net Income 2017: -$261,5532017Revenue 2018: $8,536,600Expenses 2018: $9,275,131Net Income 2018: -$738,5312018Revenue 2019: $7,936,482Expenses 2019: $8,344,113Net Income 2019: -$407,6312019Revenue 2020: $8,712,505Expenses 2020: $8,007,214Net Income 2020: $705,2912020Revenue 2021: $7,924,452Expenses 2021: $7,698,789Net Income 2021: $225,6632021Revenue 2022: $8,523,400Expenses 2022: $7,871,148Net Income 2022: $652,2522022Revenue 2023: $8,031,987Expenses 2023: $8,637,152Net Income 2023: -$605,1652023Revenue 2024: $9,939,066Expenses 2024: $9,640,655Net Income 2024: $298,4112024

Highlighted filing

2015

Revenue$8,775,663
Expenses$8,813,815
Net Income-$38,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,930,195
Mission and Program Overview

Mission

Domus kids inc. Is a nonprofit organization serving to provide group residential homes, counseling, education, recreation, health care, and related services for young people in need of such facilities. Domus also exists to study and develop methods of providing residential facilities for young people who are not living with their parents.

Domus kids serves children and families through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,919,839$4,674,320▼ $245,519
Land, Buildings, and Equipment, Net$2,556,020$2,411,749▼ $144,271
Savings and Temporary Cash Investments$1,256,585$1,309,392▲ $52,807
Pledges and Grants Receivable$405,605$845,794▲ $440,189
Cash and Non-Interest-Bearing Accounts$1,558,426$767,961▼ $790,465
Investments in Publicly Traded Securities$746,394$715,448▼ $30,946
Accounts Receivable$6,230$261,181▲ $254,951
Prepaid Expenses and Deferred Charges$56,248$13,754▼ $42,494
Total Assets$13,119,154$12,743,170▼ $375,984
Other Assets Total$1,613,807$1,743,571▲ $129,764
Liabilities
Accounts Payable and Accrued Expenses$413,471$314,895▼ $98,576
Other Liabilities$257,056$243,796▼ $13,260
Total Liabilities$670,527$558,691▼ $111,836
Net Assets / Fund Balance
Unrestricted Net Assets$11,230,009$10,814,297▼ $415,712
Temporarily Rstr Net Assets$1,218,618$1,370,182▲ $151,564
Total Net Assets Fund Balance$12,448,627$12,184,479▼ $264,148
Total Liabilities and Net Assets / Fund Balance$13,119,154$12,743,170▼ $375,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,573$547,398$2,375,971
Other Land Buildings$85,966$317,413$403,379
Land$398,507-$398,507
Equipment$66,816$323,162$389,978
Leasehold Improvements$31,887$90,471$122,358
Other Assets Org$139,777--
Other Securities$4,674,320--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DugganExecutive DirectorPT$170,651$154,394$325,045
Julie DegennaroAssociate Executive DirectorPT$180,670$28,204$208,874
Marina SchreiberChief Operating OfficerPT$149,378$24,201$173,579
Edwin NavalChief Financial OfficerPT$126,708$10,873$137,581
Alison SolerLeadership GivingFT$101,335$26,546$127,881
Thomas LanganChief Residential OfficerFT$114,621$12,075$126,696
Courtney CareyChief Clinical Services OfficerFT$115,768$10,824$126,592
Jonathan HochChief Community OfficerFT$113,160$6,939$120,099

Board Members and Trustees

NameTitle
Robert MinicucciChair
RICK D'AVINOVice Chair
Andrew LesueurDirector
Anthony ManiscalcoDirector
Arielle ReichDirector
Beto CasellasDirector
Charlie HanniganDirector
David CraverDirector
Frank VitielloDirector
Jeanne MelinoDirector
Kevin HiteDirector
Lillian LewisDirector
Marion SchmeelkDirector
Mark McgoldrickDirector
Peter Von GalDirector
Philip VillitaverDirector
Robert GreenDirector
Craig BakerChief Education Officer
Thomas KreitlerSecretary
Cathy OstowTerm Ended September 2014
Gregory HayesTerm Ended September 2014
Jonathan RatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,549,732
Program Service Revenue
$0
Investment Income
$32,812
Other Revenue
$193,119
All Other Contributions
$4,813,283
Change in Net Assets
$-38,152

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$78,037Written Donor Declaratio
Securities Publicly Traded5$73,619Fair Market Value
Total Noncash Contributions5$151,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,775,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,036
Total Revenue per Audited Statements
$8,784,699
Total Revenue per Form 990
$8,775,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,037,484
Other Expenses$2,006,331
Grants and Similar Amounts Paid$770,000
Total Fundraising Expense$391,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,385,955$205,439$178,287$3,769,681
Current Officers, Directors, Trustees, and Key Employees$846,873$51,383$44,592$942,848
Grants to Domestic Orgs$770,000--$770,000
Other Employee Benefits$593,254$35,995$31,237$660,486
Payroll Taxes$368,372$22,351$19,397$410,120
Occupancy$246,125$1,629$3,776$251,530
Insurance$191,922$1,283$9,856$203,061
Comp Disqual Persons$164,556$9,984$8,665$183,205
Depreciation Depletion$160,036$2,489-$162,525
Office Expenses$134,184$2,796$24,148$161,128
Information Technology$129,871$2,297$17,930$150,098
Fees for Services Other$129,987$1,580$9,961$141,528
Travel$118,003$235$808$119,046
Pension Plan Contributions$63,902$3,877$3,365$71,144
Fees for Services Accounting$53,820$1,041$7,496$62,357
Conferences and Meetings$57,293$2,741$220$60,254
Other Expenses$120,315-$28,361$28,361
Fees for Services Lobbying$9,184$112$704$10,000
Total Functional Expenses$8,077,428$345,232$391,155$8,813,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,048,847
Expenses per Audited Statements$8,813,815
Total Expenses per Form 990$8,813,815
Expenses Not Reported on Form 990$235,032
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trailblazers Academy IncStamford, CT501(c)(3)General Support$500,000
Stamford Academy IncStamford, CT501(c)(3)General Support$270,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,414
Fundraising Direct Expenses$154,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$540,621$96,491$33,291$63,200
Golf Event$135,986$40,590$3,327$37,263
Total Events$837,075$156,414$154,532$1,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James F Duggan JrFamily Member of Michael Duggan, Excecutive DirectorJames Is Employed by Domus Kids, Inc. as the Director of Facilities.No$100,728
Karen DugganWife of Michael Duggan, Excecutive DirectorKaren Is Employed by Domus Kids Inc. as a Manager.No$82,476
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization - Trailblazer Academy, Inc.$243,796
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
Yes
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 B, Line 11

“The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to domus kids, inc. Independent audit & tax firm who completes and reviews the return. The completed return is reviewed by management and the finance & audit committee. After incorporating any recommendations or modifications, the 990, with schedule b redacted to protect the privacy of individual donors, is emailed to the board prior to filing.”

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

“At the beginning of each fiscal year board members, executive director, associate executive director, chief operating officer and chief financial officer are required to sign a statement indicating that they are familiar with the agency's policy and that they either have no conflicts or list whatever conflicts they may have. Potential conflicts of interest are discussed and reviewed at the board meeting. Any officer or director deemed to have a conflict of interest must recuse himself/herself from discussions and decisions on the transaction which he/she is a part of.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors of domus kids, inc. Convenes prior to the start of fiscal year to review the compensation of the executive director, the associate executive director, the chief operating officer, the chief financial officer, and the chief residential officer. Before approval, the committee gathers information from organizations comparable to domus kids, inc., trailblazers academy, inc. And stamford academy, inc. And from industry standards, including form 990 of other organizations. The executive committee notifies the chief financial officer in writing of approved compensation amounts. The executive committee last approved compensation for the executive director, the associate executive director, the chief operating officer, the chief financial officer, the school director, the chief residential officer, the chief community officer and the chief education officer in june 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public versions of the 990s are available on the website, www.domuskids.org.”

Filing and Contact Details

Filer

Filer Name
Domus Kids Inc
EIN
06-0891998
Phone
2033244277
Address
83 LOCKWOOD AVENUE, STAMFORD, CT 06902-4201

Signing Officer

Name
Michael Duggan
Title
Executive Director
Phone
2033244277
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duggan
Formed
1972
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
249
Volunteers
300

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Domus kids has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Domus is generally exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code; however, domus is subject to tax on unrelated business activities, primarily those that flow through from its limited partnership investment. Domus recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that domus had no uncertain tax positions that would require financial statement recognition or disclosure. Domus is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 154,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 154,532.”

Raw XML AppendixShowing 400 of 941 raw XML fields

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127394
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926546
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MINICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK D'AVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KREITLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN RATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW LESUEUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY MANISCALCO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE MELINO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ARIELLE REICH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION SCHMEELK
IRS990/Form990PartVIISectionAGrp/PersonNm14BETO CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP VILLITAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK VITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER VON GAL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN HITE
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY OSTOW
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARINA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWIN NAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm27CRAIG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm28COURTNEY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm29ALISON SOLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27154878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TERM ENDED SEPTEMBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20TERM ENDED SEPTEMBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF RESIDENTIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF COMMUNITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF CLINICAL SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29LEADERSHIP GIVING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0680661
IRS990/FundraisingDirectExpensesAmt0154532
IRS990/FundraisingGrossIncomeAmt0156414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03055788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0770000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0770000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02297
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129871
IRS990/InformationTechnologyGrp/TotalAmt0150098
IRS990/InsuranceGrp/FundraisingAmt09856
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt0191922
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IRS990/InvestmentIncomeGrp/ExclusionAmt034112
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING TO PROVIDE GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES FOR YOUNG PEOPLE IN NEED OF SUCH FACILITIES. DOMUS ALSO EXISTS TO STUDY AND DEVELOP METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012448627
IRS990/NetAssetsOrFundBalancesEOYAmt012184479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01882
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050745
IRS990/NetUnrelatedBusTxblIncmAmt0-1800
IRS990/NetUnrlzdGainsLossesInvstAmt0-225996
IRS990/NoncashContributionsAmt0151656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03776
IRS990/OccupancyGrp/ManagementAndGeneralAmt01629
IRS990/OccupancyGrp/ProgramServicesAmt0246125
IRS990/OccupancyGrp/TotalAmt0251530
IRS990/OfficeExpensesGrp/FundraisingAmt024148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134184
IRS990/OfficeExpensesGrp/TotalAmt0161128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01613807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,743,170
Liabilities
$558,691
Net assets
$12,184,479
Revenue
$8,775,663
Expenses
$8,813,815
Net income
-$38,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.9$9.94$9.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.43$13.4$8.03$8.64$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.46$13.3$8.52$7.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.36$13.7$7.92$7.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.18$11.9$8.71$8.01$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.63$11.0$7.94$8.34$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$8.54$9.28$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.43$12.2$8.89$9.15$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.40$12.2$10.1$10.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.56$12.2$8.78$8.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.67$12.4$14.2$8.55$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.53$7.44$8.63$8.03$0.61
2012Summary only. Only limited summary data is available for this year.$7.27$0.40$6.87$7.68$7.47$0.21
2011Summary only. Only limited summary data is available for this year.$5.10$2.12$2.97$6.75$6.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.97$2.66$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits