Civic Intelligence

Desana Inc

990EZ • Fiscal year 2010 • EIN 20-8538158

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profilewww.desanagiving.org
2708 Dracut Lane37211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,112

No earlier filing loaded for comparison.

Net Assets

$17,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$53,373

No earlier filing loaded for comparison.

Expenses

$56,793

No earlier filing loaded for comparison.

Net Income

-$3,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $17,112Net Assets 2010: $17,1122010Assets 2011: $13,907Net Assets 2011: $13,9072011Assets 2012: $17,449Liabilities 2012: $02012Assets 2013: $12,812Liabilities 2013: $02013Assets 2014: $19,299Liabilities 2014: $02014Assets 2015: $28,300Liabilities 2015: $02015Assets 2016: $37,357Liabilities 2016: $02016Assets 2017: $50,106Liabilities 2017: $02017

Highlighted filing

2010

Assets$17,112
Liabilities-
Net Assets$17,112
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $53,373Expenses 2010: $56,793Net Income 2010: -$3,4202010Revenue 2011: $92,798Expenses 2011: $96,003Net Income 2011: -$3,2052011Revenue 2012: $168,518Expenses 2012: $164,976Net Income 2012: $3,5422012Revenue 2013: $81,362Expenses 2013: $85,999Net Income 2013: -$4,6372013Revenue 2014: $123,400Expenses 2014: $116,913Net Income 2014: $6,4872014Revenue 2015: $96,718Expenses 2015: $87,717Net Income 2015: $9,0012015Revenue 2016: $123,127Expenses 2016: $114,151Net Income 2016: $8,9762016Revenue 2017: $108,927Expenses 2017: $96,178Net Income 2017: $12,7492017

Highlighted filing

2010

Revenue$53,373
Expenses$56,793
Net Income-$3,420
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8538158
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020532
IRS990EZ/CashSavingsAndInvestments/EOY017112
IRS990EZ/ContributionsGiftsGrantsEtc053373
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3420
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid052237
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020532
IRS990EZ/NetAssetsOrFundBalancesBOY020532
IRS990EZ/NetAssetsOrFundBalances/EOY017112
IRS990EZ/NetAssetsOrFundBalancesEOY017112
IRS990EZ/OccupancyRentUtilitiesAndMaint0503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102708 DRACUT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 MYRTLEWOOD CRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122708 DRACUT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134920 KNOBVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413812 PARADISE VALLEY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155907 S SHADOW WOOD PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STILLWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINSTONSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE L HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN N HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR MICHAEL HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01770
IRS990EZ/PrimaryExemptPurpose0religious missionary work to benefit children
IRS990EZ/PrintingPublicationsPostage01483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided dental campaign in Sacred Valley 150 patients treated. Provided funding for Odontologists Sin Fronteras to assist with their dental campaign(3000 patients) Provided Christmas parties for 300 orphans
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Russia: Funded neglected children's shelter, providing meals, clothing, health & hygiene products & sent children to camp. Provided clothing, health & hygiene items, school supplies to an orphanage Provided food, clothing, and medical care to teenage girls transitioning from orphanange life. 200 children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Flood Sacred Valley Cusco Provience Peru. This project wsa started to help communities recover after devastating floods. We constructed a building to assist residents to breed quinea pigs, alfalfa seed etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30.00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014481
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216711
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3533
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1628
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037162
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOOKKEEPING PLUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316850503
IRS990EZ/TotalAssets/BOY020532
IRS990EZ/TotalAssets/EOY017112
IRS990EZ/TotalExpenses056793
IRS990EZ/TotalProgramServiceExpenses052237
IRS990EZ/TotalRevenue053373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.desanagiving.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110059
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090110059
IRS990ScheduleA/Total509/CurrentTaxYear053373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056686
IRS990ScheduleA/Total509/Total0110059
IRS990ScheduleA/TotalSupportTotal/Total0110059
IRS990ScheduleO/GeneralExplanation/Explanation0MISSIONS IN PERU, RUSSIA, AND PAUCARBAMBA SEE ATTACHED 52237.
IRS990ScheduleO/GeneralExplanation/Explanation1ATM FEES, WIRE FEES, 1770.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208538158
ReturnHeader/Filer/Name/BusinessNameLine10DESANA INC
ReturnHeader/Filer/NameControl0DESA
ReturnHeader/Filer/Phone09312248604
ReturnHeader/Filer/USAddress/AddressLine102708 DRACUT LANE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037211
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0GEORGE HOUK
ReturnHeader/Officer/Phone09312248604
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKKEEPING PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 N MAIN ST STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371603235
ReturnHeader/Preparer/Name0CARLA RALSTON
ReturnHeader/Preparer/Phone09316850503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T14:23:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,112
Liabilities
-
Net assets
$17,112
Revenue
$53,373
Expenses
$56,793
Net income
-$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$1.09$0.96$0.13
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$1.23$1.14$0.09
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.23$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.69$1.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.93$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.53$0.57$0.03