Civic Intelligence

The Drake House Inc

990 • Fiscal year 2013 • EIN 20-0943038

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

10500 Clara Drive30075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,849,818

Flat from 2013

Net Assets

Flat

$1,615,724

Flat from 2013

Liabilities

Flat

$234,094

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$645,848

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

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 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

2013

Assets$1,849,818
Liabilities$234,094
Net Assets$1,615,724

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: $221,3432012Expenses 2013: $645,8482013Revenue 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

2013

Revenue-
Expenses$645,848
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.3
Gross Receipts
$902,789
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.

Filing and Contact Details

Filer

EIN
20-0943038
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02637
IRS990ScheduleA/GrossInvestmentIncome509/Total014279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02637
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014279
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0865
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0865
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal50904352337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0895189
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0789164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01042519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0951996
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0673469
IRS990ScheduleA/Total509/Total04352337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0896789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0791374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01046863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0956349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0676106
IRS990ScheduleA/TotalSupportTotal/Total04367481
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$0.65
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