Civic Intelligence

Dcra Enterprises Inc.

990 • Fiscal year 2017 • EIN 20-4704208

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 399Austell, GA 30168

(770) 739-4905

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,964,506

Up $127,671 (+7.0%) from 2016

Net Assets

Up

$1,961,021

Up $127,671 (+7.0%) from 2016

Liabilities

Flat

$3,485

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$170,505

Down $1,555 (-0.9%) from 2016

Expenses

Down

$42,834

Down $18,414 (-30%) from 2016

Net Income

Up

$127,671

Up $16,859 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,036,434Liabilities 2011: $3,4852011Assets 2012: $1,182,696Liabilities 2012: $3,485Net Assets 2012: $1,179,2112012Assets 2013: $1,655,651Liabilities 2013: $289,552Net Assets 2013: $1,366,0992013Assets 2014: $1,875,577Liabilities 2014: $262,886Net Assets 2014: $1,612,6912014Assets 2015: $1,726,023Liabilities 2015: $3,485Net Assets 2015: $1,722,5382015Assets 2016: $1,836,835Liabilities 2016: $3,485Net Assets 2016: $1,833,3502016Assets 2017: $1,964,506Liabilities 2017: $3,485Net Assets 2017: $1,961,0212017Assets 2018: $2,087,524Liabilities 2018: $0Net Assets 2018: $2,087,5242018Assets 2019: $2,326,972Liabilities 2019: $0Net Assets 2019: $2,326,9722019Assets 2020: $2,400,659Liabilities 2020: $0Net Assets 2020: $2,400,6592020Assets 2021: $2,388,678Liabilities 2021: $2,239Net Assets 2021: $2,386,4392021Assets 2022: $2,204,459Liabilities 2022: $0Net Assets 2022: $2,204,4592022Assets 2023: $2,204,629Liabilities 2023: $0Net Assets 2023: $2,204,6292023Assets 2024: $2,205,040Liabilities 2024: $0Net Assets 2024: $2,205,0402024Assets 2025: $2,286,072Liabilities 2025: $0Net Assets 2025: $2,286,0722025

Highlighted filing

2017

Assets$1,964,506
Liabilities$3,485
Net Assets$1,961,021
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $286,049Expenses 2011: $3,635Net Income 2011: $282,4142011Revenue 2012: $151,187Expenses 2012: $4,925Net Income 2012: $146,2622012Revenue 2013: $191,766Expenses 2013: $4,878Net Income 2013: $186,8882013Revenue 2014: $287,116Expenses 2014: $40,524Net Income 2014: $246,5922014Revenue 2015: $178,893Expenses 2015: $69,047Net Income 2015: $109,8462015Revenue 2016: $172,060Expenses 2016: $61,248Net Income 2016: $110,8122016Revenue 2017: $170,505Expenses 2017: $42,834Net Income 2017: $127,6712017Revenue 2018: $170,629Expenses 2018: $44,126Net Income 2018: $126,5032018Revenue 2019: $342,084Expenses 2019: $102,635Net Income 2019: $239,4492019Revenue 2020: $133,438Expenses 2020: $59,751Net Income 2020: $73,6872020Revenue 2021: $126,613Expenses 2021: $140,833Net Income 2021: -$14,2202021Revenue 2022: $126,596Expenses 2022: $308,576Net Income 2022: -$181,9802022Revenue 2023: $144,242Expenses 2023: $144,072Net Income 2023: $1702023Revenue 2024: $30,652Expenses 2024: $30,241Net Income 2024: $4112024Revenue 2025: $115,984Expenses 2025: $32,953Net Income 2025: $83,0312025

Highlighted filing

2017

Revenue$170,505
Expenses$42,834
Net Income$127,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$170,505
Mission and Program Overview

Mission

Maintain respitre care facility and office, which are rented to an affiliate that is 501(c)(3) exempt organization.

Maintain respite care facility and office, which are rented to an affliate that is a 501(c)(3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,322$1,155,328▼ $35,994
Cash and Non-Interest-Bearing Accounts$617,591$784,657▲ $167,066
Total Assets$1,836,835$1,964,506▲ $127,671
Other Assets Total$27,922$24,521▼ $3,401
Liabilities
Accounts Payable and Accrued Expenses$3,485$3,485→ $0
Total Liabilities$3,485$3,485→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,350$1,961,021▲ $127,671
Total Net Assets Fund Balance$1,833,350$1,961,021▲ $127,671
Total Liabilities and Net Assets / Fund Balance$1,836,835$1,964,506▲ $127,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,956$342,827-
Other Land Buildings-$13,406-
Land$26,589--
Equipment$6,783$16,770-
Other Assets Org$12,240--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly HallDirector
George WilliaDirector
Jane SizemoDirector
Kyle EasonDirector
Michelle BarneDirector
Roy CriderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$168,905
All Other Contributions
$275
Change in Net Assets
$127,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,834
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
Depreciation Depletion$35,994--$35,994
Insurance$6,340--$6,340
Fees for Services Accounting$500--$500
Total Functional Expenses$42,834$0$0$42,834
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
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Organization does not hold formal meetings of the governing body.”

Committee meeting documentation Part VI line 8B

“Organization does not utilize committees to act on its behalf.”

Form 990 governing body review Part VI line 11

“Organization hires a cpa firm to prepare the 990 tax filing, reviews the form, directs any questions to the cpa, and approves the presentation prior to final 990 filing.”

Form 990 availability to public Part VI line 18

“Organization makes form 990 available upon request.”

Governing documents etc available to public Part VI line 19

“Organization makes applicable governing documents, policies, and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Dcra Enterprises Inc
EIN
20-4704208
Address
PO BOX 399, AUSTELL, GA 30168

Signing Officer

Name
Kyle Eason
Title
Director
Phone
7707394905
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Solutions LLC
Address
3575 PIEDMONT RD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Tom Meaux CPA
Phone
4048167770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042834
IRS990/TotalFunctionalExpensesGrp/TotalAmt042834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03485
IRS990/TotalLiabilitiesEOYAmt03485
IRS990/TotalLiabilitiesGrp/BOYAmt03485
IRS990/TotalLiabilitiesGrp/EOYAmt03485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01833350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01961021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707394905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCRA ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DCRA
ReturnHeader/Filer/EIN0204704208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0AUSTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3C691431A7F7B93E9424FA649ED32A91BEFCDD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3C691431A7F7B93E9424FA649ED32A91BEFCDD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058277420181212fokwsl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.7.135.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm010:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320024947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04048167770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM MEAUX CPA
ReturnHeader/ReturnTs02018-05-01T10:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,506
Liabilities
$3,485
Net assets
$1,961,021
Revenue
$170,505
Expenses
$42,834
Net income
$127,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.12$0.03$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.14$0.14$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.13$0.31$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.13$0.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.34$0.10$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.17$0.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.17$0.04$0.13
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.17$0.06$0.11
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.72$0.18$0.07$0.11
2014Summary only. Only limited summary data is available for this year.$1.88$0.26$1.61$0.29$0.04$0.25
2013Summary only. Only limited summary data is available for this year.$1.66$0.29$1.37$0.19$0.00$0.19
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.29$0.00$0.28