Civic Intelligence

Dcra Enterprises Inc.

990 • Fiscal year 2020 • EIN 20-4704208

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,400,659

Up $73,687 (+3.2%) from 2019

Net Assets

Up

$2,400,659

Up $73,687 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$133,438

Down $208,646 (-61%) from 2019

Expenses

Down

$59,751

Down $42,884 (-42%) from 2019

Net Income

Down

$73,687

Down $165,762 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,400,659
Liabilities$0
Net Assets$2,400,659
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$133,438
Expenses$59,751
Net Income$73,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$133,438
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 affiliate that is a 501(c)(3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,189,309$1,281,739▲ $92,430
Land, Buildings, and Equipment, Net$1,086,957$1,054,126▼ $32,831
Total Assets$2,326,972$2,400,659▲ $73,687
Other Assets Total$50,706$64,794▲ $14,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,972$2,400,659▲ $73,687
Total Net Assets Fund Balance$2,326,972$2,400,659▲ $73,687
Total Liabilities and Net Assets / Fund Balance$2,326,972$2,400,659▲ $73,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,537$199,914$1,227,451
Land$26,589-$26,589
Equipment$0$23,553$23,553
Other Land Buildings$0$13,406$13,406
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roy CriderPresident
Beverly HallVice President
Michael SizemoreBoard Member
Michelle BarnesBoard Member
Kyle EasonDirector
Jane SizemoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163
Program Service Revenue
$0
Investment Income
$7,275
Other Revenue
$126,000
All Other Contributions
$163
Change in Net Assets
$73,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,751
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$32,830--$32,830
Fees for Services Accounting$1,390--$1,390
Other Expenses$70--$70
Total Functional Expenses$59,751$0$0$59,751
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, Part VI, Section A, line 8A

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

Form 990, Part VI, Section A, line 8B

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

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the board of directors at the annual meeting.”

Form 990, Part VI, Section C, line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, 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
Phone
7707394905
Address
PO BOX 399, AUSTELL, GA 30168

Signing Officer

Name
Kyle Eason
Title
Director
Phone
7707394905
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Eason
Formed
1970
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Connally Jordan & Associates P C
Address
8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
Preparer
Andrew Jordan
Phone
7709202890
Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization makes applicable governing documents, policies, and financial information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02400659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 399
IRS990/USAddress/CityNm0AUSTELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030168
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707394905
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCRA ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DCRA
ReturnHeader/Filer/EIN0204704208
ReturnHeader/Filer/PhoneNum07707394905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0AUSTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FC8DCB1162F23739CD8924930E722D46A9C43A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C276762850B32A69818762EDCB23E2415F055453
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.45.201
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581862468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNALLY JORDAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08483 CAMPBELLTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301341820
ReturnHeader/PreparerPersonGrp/PhoneNum07709202890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Jordan
ReturnHeader/ReturnTs02020-10-14T14:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,659
Liabilities
$0
Net assets
$2,400,659
Revenue
$133,438
Expenses
$59,751
Net income
$73,687
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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