Civic Intelligence

The Danielle House Inc

990 • Fiscal year 2015 • EIN 16-1592513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

160 Riverside DriveBinghamton, NY 13905

(607) 724-1540

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$35,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$909,759

Up $22,130 (+2.5%) from 2014

Net Assets

Up

$909,759

Up $22,130 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$199,405

Up $23,787 (+14%) from 2014

Expenses

Up

$162,029

Up $19,428 (+14%) from 2014

Net Income

Up

$37,376

Up $4,359 (+13%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,920Liabilities 2010: $0Net Assets 2010: $588,9202010Assets 2011: $678,800Liabilities 2011: $0Net Assets 2011: $678,8002011Assets 2012: $837,539Liabilities 2012: $0Net Assets 2012: $837,5392012Assets 2013: $854,139Liabilities 2013: $912Net Assets 2013: $853,2272013Assets 2014: $887,629Liabilities 2014: $0Net Assets 2014: $887,6292014Assets 2015: $909,759Liabilities 2015: $0Net Assets 2015: $909,7592015Assets 2016: $973,763Liabilities 2016: $1,148Net Assets 2016: $972,6152016Assets 2017: $1,579,249Liabilities 2017: $1,719Net Assets 2017: $1,577,5302017Assets 2018: $1,705,908Liabilities 2018: $0Net Assets 2018: $1,705,9082018Assets 2019: $1,832,620Liabilities 2019: $0Net Assets 2019: $1,832,6202019Assets 2020: $1,862,043Liabilities 2020: $12,948Net Assets 2020: $1,849,0952020Assets 2021: $2,039,905Liabilities 2021: $0Net Assets 2021: $2,039,9052021Assets 2022: $1,935,407Liabilities 2022: $54Net Assets 2022: $1,935,3532022Assets 2023: $2,001,151Liabilities 2023: $562Net Assets 2023: $2,000,5892023Assets 2024: $2,080,067Liabilities 2024: $363Net Assets 2024: $2,079,7042024

Highlighted filing

2015

Assets$909,759
Liabilities$0
Net Assets$909,759

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $171,765Expenses 2010: $116,410Net Income 2010: $55,3552010Revenue 2011: $206,188Expenses 2011: $116,491Net Income 2011: $89,6972011Expenses 2012: $131,0942012Revenue 2013: $167,812Expenses 2013: $138,194Net Income 2013: $29,6182013Revenue 2014: $175,618Expenses 2014: $142,601Net Income 2014: $33,0172014Revenue 2015: $199,405Expenses 2015: $162,029Net Income 2015: $37,3762015Revenue 2016: $222,488Expenses 2016: $163,279Net Income 2016: $59,2092016Revenue 2017: $374,548Expenses 2017: $181,140Net Income 2017: $193,4082017Revenue 2018: $344,450Expenses 2018: $178,298Net Income 2018: $166,1522018Revenue 2019: $244,610Expenses 2019: $183,646Net Income 2019: $60,9642019Revenue 2020: $160,623Expenses 2020: $189,319Net Income 2020: -$28,6962020Revenue 2021: $251,545Expenses 2021: $171,628Net Income 2021: $79,9172021Revenue 2022: $305,212Expenses 2022: $200,305Net Income 2022: $104,9072022Revenue 2023: $192,634Expenses 2023: $216,393Net Income 2023: -$23,7592023Revenue 2024: $206,432Expenses 2024: $232,763Net Income 2024: -$26,3312024

Highlighted filing

2015

Revenue$199,405
Expenses$162,029
Net Income$37,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$229,544
Mission and Program Overview

Mission

The Danielle House was established to offer a temporary safe, and home-like atmosphere for patients' families and loved ones and for out patients seeking respite during a medical crisis, during treatment phases of medical care or during other medical related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,488$431,450▼ $20,038
Investments in Publicly Traded Securities$321,239$371,933▲ $50,694
Savings and Temporary Cash Investments$77,070$56,983▼ $20,087
Cash and Non-Interest-Bearing Accounts$37,832$49,393▲ $11,561
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,629$909,759▲ $22,130
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,629$909,759▲ $22,130
Total Net Assets Fund Balance$887,629$909,759▲ $22,130
Total Liabilities and Net Assets / Fund Balance$887,629$909,759▲ $22,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,495$103,657$372,152
Leasehold Improvements$121,056$76,912$197,968
Other Land Buildings$6,911$58,048$64,959
Land$34,988-$34,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane StentoExecutive DirecFT$35,000$35,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,482
Program Service Revenue
$0
Investment Income
$16,813
Other Revenue
$55,110
All Other Contributions
$127,482
Change in Net Assets
$37,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,659
Salaries, Compensation, and Employee Benefits$74,570
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Other Salaries and Wages$32,518--$32,518
Depreciation Depletion$24,623--$24,623
Occupancy$17,566--$17,566
Insurance$5,558$7,500-$13,058
Payroll Taxes$2,488$2,677-$5,165
All Other Expenses$2,558$2,308-$4,866
Information Technology$3,669--$3,669
Other Expenses$3,041--$3,041
Fees for Services Other-$2,693-$2,693
Office Expenses-$2,642-$2,642
Other Employee Benefits-$1,887-$1,887
Grants to Domestic Orgs$800--$800
Fees for Services Accounting-$760-$760
Fees for Service Investment Mgmnt Fees-$150-$150
Travel$149--$149
Total Functional Expenses$106,412$55,617$0$162,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,249
Fundraising Direct Expenses$30,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$69,924$69,924$229$69,695
Angel Campaign$8,420$8,420-$8,420
Total Events$85,249$85,249$30,139$55,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director reviews, then presents to the full board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Danielle House Inc
EIN
16-1592513
Phone
6077241540
Address
160 RIVERSIDE DRIVE, BINGHAMTON, NY 13905

Signing Officer

Name
Diane Stento
Title
Executive Direc
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Chumsky & Collins LLP
Address
87 Main Street, Binghamton, NY 13905-2891
Preparer
Susan Hess
Phone
6077243471
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IRS990/LandBldgEquipCostOrOtherBssAmt0670067
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Danielle House was established to offer a temporary safe, and home-like atmosphere for patients' families and loved ones and for out patients seeking respite during a medical crisis, during treatment phases of medical care or during other medical related services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0887629
IRS990/NetAssetsOrFundBalancesEOYAmt0909759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017566
IRS990/OccupancyGrp/TotalAmt017566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OfficeExpensesGrp/TotalAmt02642
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01887
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3ACKNOWLEDGMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06024
IRS990/OtherExpensesGrp/ProgramServicesAmt14220
IRS990/OtherExpensesGrp/ProgramServicesAmt23198
IRS990/OtherExpensesGrp/ProgramServicesAmt33041
IRS990/OtherExpensesGrp/TotalAmt06024
IRS990/OtherExpensesGrp/TotalAmt14220
IRS990/OtherExpensesGrp/TotalAmt23198
IRS990/OtherExpensesGrp/TotalAmt33041
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032518
IRS990/OtherSalariesAndWagesGrp/TotalAmt032518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt02488
IRS990/PayrollTaxesGrp/TotalAmt05165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt012597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081389
IRS990/PYOtherRevenueAmt058703
IRS990/PYRevenuesLessExpensesAmt033017
IRS990/PYSalariesCompEmpBnftPaidAmt060912
IRS990/PYTotalExpensesAmt0142601
IRS990/PYTotalRevenueAmt0175618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt0666611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666611
IRS990ScheduleA/TotalSupportAmt0719597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372152
IRS990ScheduleD/LandGrp/BookValueAmt034988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.21$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.19$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.31$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.24$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.34$0.18$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.37$0.18$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.21$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.17$0.12$0.06