Civic Intelligence

The Drake House Inc

990 • Fiscal year 2017 • EIN 20-0943038

Jul 01, 2016 to Jun 30, 2017

Roswell, GA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,804,790

Up $1,270,832 (+50%) from 2016

Net Assets

Up

$2,770,023

Up $252,741 (+10%) from 2016

Liabilities

Up

$1,034,767

Up $1,018,091 (+6105%) from 2016

Revenue

Up

$1,350,143

Up $260,133 (+24%) from 2016

Expenses

Up

$1,097,402

Up $221,420 (+25%) from 2016

Net Income

Up

$252,741

Up $38,713 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,804,790
Liabilities$1,034,767
Net Assets$2,770,023

Operations Trend

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

2017

Revenue$1,350,143
Expenses$1,097,402
Net Income$252,741
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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