Civic Intelligence

The Drake House Inc

990 • Fiscal year 2012 • EIN 20-0943038

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.THEDRAKEHOUSE.ORG
Roswell, GA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,610,259

No earlier filing loaded for comparison.

Net Assets

$1,358,783

No earlier filing loaded for comparison.

Liabilities

$251,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

$791,374

No earlier filing loaded for comparison.

Expenses

$570,031

No earlier filing loaded for comparison.

Net Income

$221,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,610,259Liabilities 2012: $251,476Net Assets 2012: $1,358,7832012Assets 2013: $1,849,818Liabilities 2013: $234,094Net Assets 2013: $1,615,7242013Assets 2014: $2,046,674Liabilities 2014: $223,240Net Assets 2014: $1,823,4342014Assets 2015: $2,314,030Liabilities 2015: $10,776Net Assets 2015: $2,303,2542015Assets 2016: $2,533,958Liabilities 2016: $16,676Net Assets 2016: $2,517,2822016Assets 2017: $3,804,790Liabilities 2017: $1,034,767Net Assets 2017: $2,770,0232017Assets 2018: $4,828,482Liabilities 2018: $546,476Net Assets 2018: $4,282,0062018Assets 2019: $4,677,035Liabilities 2019: $28,890Net Assets 2019: $4,648,1452019Assets 2020: $5,170,096Liabilities 2020: $308,827Net Assets 2020: $4,861,2692020Assets 2021: $5,217,871Liabilities 2021: $68,858Net Assets 2021: $5,149,0132021Assets 2022: $5,629,705Liabilities 2022: $62,315Net Assets 2022: $5,567,3902022Assets 2023: $6,637,090Liabilities 2023: $572,140Net Assets 2023: $6,064,9502023Assets 2024: $6,127,742Liabilities 2024: $330,336Net Assets 2024: $5,797,4062024

Highlighted filing

2012

Assets$1,610,259
Liabilities$251,476
Net Assets$1,358,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $791,374Expenses 2012: $570,031Net Income 2012: $221,3432012Revenue 2013: $902,789Expenses 2013: $645,848Net Income 2013: $256,9412013Revenue 2014: $970,773Expenses 2014: $763,063Net Income 2014: $207,7102014Revenue 2015: $1,346,709Expenses 2015: $866,889Net Income 2015: $479,8202015Revenue 2016: $1,090,010Expenses 2016: $875,982Net Income 2016: $214,0282016Revenue 2017: $1,350,143Expenses 2017: $1,097,402Net Income 2017: $252,7412017Revenue 2018: $2,877,356Expenses 2018: $1,365,373Net Income 2018: $1,511,9832018Revenue 2019: $1,839,860Expenses 2019: $1,473,721Net Income 2019: $366,1392019Revenue 2020: $1,828,066Expenses 2020: $1,614,942Net Income 2020: $213,1242020Revenue 2021: $2,077,502Expenses 2021: $1,789,758Net Income 2021: $287,7442021Revenue 2022: $2,503,527Expenses 2022: $2,085,150Net Income 2022: $418,3772022Revenue 2023: $3,019,791Expenses 2023: $2,522,231Net Income 2023: $497,5602023Revenue 2024: $2,264,302Expenses 2024: $2,564,362Net Income 2024: -$300,0602024

Highlighted filing

2012

Revenue$791,374
Expenses$570,031
Net Income$221,343
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide a lifeline of supportive housing and enrichment programs for homeless mothers and their children in north metro atlanta, georgia.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,610,259
Liabilities
$251,476
Net assets
$1,358,783
Revenue
$791,374
Expenses
$570,031
Net income
$221,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.33$5.80$2.26$2.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.57$6.06$3.02$2.52$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$2.50$2.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.07$5.15$2.08$1.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.31$4.86$1.83$1.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.65$1.84$1.47$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.55$4.28$2.88$1.37$1.51
2017Summary only. Only limited summary data is available for this year.$3.80$1.03$2.77$1.35$1.10$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$1.09$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.35$0.87$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.82$0.97$0.76$0.21
2013Summary only. Only limited summary data is available for this year.$1.85$0.23$1.62$0.90$0.65$0.26
2012Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$0.79$0.57$0.22