Civic Intelligence

Dcra Enterprises Inc.

990 • Fiscal year 2023 • EIN 20-4704208

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$23,309

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,204,629

Up $170 (+0.0%) from 2022

Net Assets

Up

$2,204,629

Up $170 (+0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$144,242

Up $17,646 (+14%) from 2022

Expenses

Down

$144,072

Down $164,504 (-53%) from 2022

Net Income

Up

$170

Up $182,150 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$2,204,629
Liabilities$0
Net Assets$2,204,629
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$144,242
Expenses$144,072
Net Income$170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$144,242
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
Land, Buildings, and Equipment, Net$1,083,212$1,068,310▼ $14,902
Cash and Non-Interest-Bearing Accounts$997,942$955,306▼ $42,636
Total Assets$2,204,459$2,204,629▲ $170
Other Assets Total$123,305$181,013▲ $57,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,459$2,204,629▲ $170
Total Net Assets Fund Balance$2,204,459$2,204,629▲ $170
Total Liabilities and Net Assets / Fund Balance$2,204,459$2,204,629▲ $170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,118$294,333$1,227,451
Equipment$108,603$73,775$182,378
Land$26,589-$26,589
Other Land Buildings$0$13,406$13,406
Other Assets Org$77,837--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Kyle EasonDirector$23,309$23,309

Board Members and Trustees

NameTitle
Michael SizemorePresident
Dezrine WaltersVice President
Ada Green-harrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,574
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$126,000
All Other Contributions
$17,574
Change in Net Assets
$170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,471
Salaries, Compensation, and Employee Benefits$27,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,263--$72,263
Other Salaries and Wages-$23,309-$23,309
Fees for Services Accounting-$6,058-$6,058
Office Expenses-$2,659-$2,659
Payroll Taxes-$2,207-$2,207
Other Employee Benefits-$2,085-$2,085
Other Expenses$1,158$13,509-$1,158
Total Functional Expenses$94,245$49,827$0$144,072
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
2023-12-20
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 Appendix344 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.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02204459
IRS990/TotalAssetsEOYAmt02204629
IRS990/TotalAssetsGrp/BOYAmt02204459
IRS990/TotalAssetsGrp/EOYAmt02204629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02204629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094245
IRS990/TotalReportableCompFromOrgAmt023309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204629
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707394905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-12-21T14:08:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,629
Liabilities
$0
Net assets
$2,204,629
Revenue
$144,242
Expenses
$144,072
Net income
$170
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
2023Detailed filing. Detailed filing data is available for this year.$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
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