Civic Intelligence

Damien the Leper Society Inc

EIN 20-1446476 • 501(c)3 • Destin, FL

Profile

To bring healing and help to those victims of leprosy and minister to its residual effects.

PO Box 5678Destin, FL 32540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,247

Down $23,221 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,247

Down $23,221 (-15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$158,143

Down $5,795 (-3.5%) from 2023

Expenses

Up

$181,364

Up $18,982 (+12%) from 2023

Net Income

Down

-$23,221

Down $24,777 (-1592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $55,235Liabilities 2010: $883Net Assets 2010: $54,3522010Assets 2011: $85,698Liabilities 2011: $884Net Assets 2011: $84,8142011Assets 2012: $133,199Liabilities 2012: $1,798Net Assets 2012: $131,4012012Assets 2013: $126,392Liabilities 2013: $882Net Assets 2013: $125,5102013Assets 2014: $130,967Liabilities 2014: $917Net Assets 2014: $130,0502014Assets 2015: $100,179Liabilities 2015: $1,658Net Assets 2015: $98,5212015Assets 2016: $108,574Liabilities 2016: $435Net Assets 2016: $108,1392016Assets 2017: $97,357Liabilities 2017: $157Net Assets 2017: $97,2002017Assets 2018: $105,750Liabilities 2018: $296Net Assets 2018: $105,4542018Assets 2019: $102,935Liabilities 2019: $295Net Assets 2019: $102,6402019Assets 2020: $84,640Liabilities 2020: $1,379Net Assets 2020: $83,2612020Assets 2021: $102,509Liabilities 2021: $95Net Assets 2021: $102,4142021Assets 2022: $152,912Liabilities 2022: $0Net Assets 2022: $152,9122022Assets 2023: $154,468Liabilities 2023: $0Net Assets 2023: $154,4682023Assets 2024: $131,247Liabilities 2024: $0Net Assets 2024: $131,2472024

Highlighted filing

2024

Assets$131,247
Liabilities$0
Net Assets$131,247
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $174,5722010Expenses 2011: $146,9702011Expenses 2012: $128,8112012Revenue 2013: $180,500Expenses 2013: $186,347Net Income 2013: -$5,8472013Revenue 2014: $191,302Expenses 2014: $186,389Net Income 2014: $4,9132014Revenue 2015: $155,744Expenses 2015: $187,273Net Income 2015: -$31,5292015Revenue 2016: $253,565Expenses 2016: $243,945Net Income 2016: $9,6202016Revenue 2017: $208,468Expenses 2017: $219,407Net Income 2017: -$10,9392017Revenue 2018: $237,872Expenses 2018: $229,618Net Income 2018: $8,2542018Revenue 2019: $220,321Expenses 2019: $223,135Net Income 2019: -$2,8142019Revenue 2020: $192,860Expenses 2020: $212,239Net Income 2020: -$19,3792020Revenue 2021: $167,885Expenses 2021: $148,732Net Income 2021: $19,1532021Revenue 2022: $213,357Expenses 2022: $162,859Net Income 2022: $50,4982022Revenue 2023: $163,938Expenses 2023: $162,382Net Income 2023: $1,5562023Revenue 2024: $158,143Expenses 2024: $181,364Net Income 2024: -$23,2212024

Highlighted filing

2024

Revenue$158,143
Expenses$181,364
Net Income-$23,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,247
Liabilities
$0
Net assets
$131,247
Revenue
$158,143
Expenses
$181,364
Net income
-$23,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.58$1.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.64$1.62$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.13$1.63$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.68$1.49$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.83$1.93$2.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.20$2.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$2.38$2.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.08$2.19$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$2.54$2.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$1.56$1.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.91$1.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.81$1.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$213,357
Mission and Program Overview

Mission

To bring healing and help to those victims of leprosy and minister to its residual effects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,509$152,912▲ $50,403
Rtn Earn Endowment Incm Other Fnds$102,414$152,912▲ $50,498
Total Assets$102,509$152,912▲ $50,403
Liabilities
Accounts Payable and Accrued Expenses$95--
Total Liabilities$95$0▼ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,414$152,912▲ $50,498
Total Liabilities and Net Assets / Fund Balance$102,509$152,912▲ $50,403
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mai Khanh TranPresident
Donna ShipleyTrustee
Jane LambertSecretary
Richie CastellanoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$213,328
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$213,328
Change in Net Assets
$50,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$18,346--$18,346
Fees for Services Accounting$1,845--$1,845
Other Expenses$77$269-$77
Total Functional Expenses$161,849$1,010$0$162,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The president reviews the form 990 prior to filing and informs the board of the filing. The form 990 is available for review by the board should it so choose or should individual members desire a review.”

Form 990, Page 6, Part VI, Line 19

“Governing regulations and financial records are open to the public for review. Written notice must be given requesting provision of these documents.”

Filing and Contact Details

Filer

Filer Name
Damien the Leper Society Inc
EIN
20-1446476
Phone
8505532569
Address
PO BOX 5678, DESTIN, FL 32540

Signing Officer

Name
Donna Shipley
Title
Trustee
Phone
8505332569
Signed
2023-05-01

Organization Details

Principal Officer
Mai Khanh Tran
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To bring healing and help to those victims of leprosy and minister to its residual effects.”

Form 990, Part XI, Line 9

“Rounding 0 penalties 0 rounding 0”

Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0213328
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IRS990/BooksInCareOfDetail/PhoneNum08505532569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 KELLY PLANTATION DR UNIT 1510
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IRS990/ExpenseAmt0161849
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102414
IRS990/NetAssetsOrFundBalancesEOYAmt0152912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt018346
IRS990/OfficeExpensesGrp/TotalAmt018346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAI KHANH TRAN
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING HEALING AND HELP TO THOSE VICTIMS OF LEPROSY AND MINISTER TO ITS RESIDUAL EFFECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING AND INFORMS THE BOARD OF THE FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD SHOULD IT SO CHOOSE OR SHOULD INDIVIDUAL MEMBERS DESIRE A REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING REGULATIONS AND FINANCIAL RECORDS ARE OPEN TO THE PUBLIC FOR REVIEW. WRITTEN NOTICE MUST BE GIVEN REQUESTING PROVISION OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 PENALTIES 0 ROUNDING 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09337 LILY AVE
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DAMIENTHELEPER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08505332569
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMIEN THE LEPER SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0201446476
ReturnHeader/Filer/PhoneNum08505532569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5678
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE TAYLOR LLC IN ASSOC W H & R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02589 JENKS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08507639635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G CHUCK TAYLOR CPA
ReturnHeader/ReturnTs02023-05-09T10:42:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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