Civic Intelligence

Desana Inc

990EZ • Fiscal year 2011 • EIN 20-8538158

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,907

Down $3,205 (-19%) from 2010

Net Assets

Down

$13,907

Down $3,205 (-19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$92,798

Up $39,425 (+74%) from 2010

Expenses

Up

$96,003

Up $39,210 (+69%) from 2010

Net Income

Up

-$3,205

Up $215 (+6.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2011

Assets$13,907
Liabilities-
Net Assets$13,907
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

2011

Revenue$92,798
Expenses$96,003
Net Income-$3,205
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8538158
Raw XML Appendix183 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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IRS990EZ/CashSavingsAndInvestments/BOY017112
IRS990EZ/CashSavingsAndInvestments/EOY013907
IRS990EZ/ContributionsGiftsGrantsEtc092798
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3205
IRS990EZ/FeesAndOthPymtToIndContractors01030
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid087496
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts092798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017112
IRS990EZ/NetAssetsOrFundBalancesBOY017112
IRS990EZ/NetAssetsOrFundBalances/EOY013907
IRS990EZ/NetAssetsOrFundBalancesEOY013907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102708 DRACUT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 MYRTLEWOOD CRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122708 DRACUT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134920 KNOBVIEW CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STILLWATER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINSTONSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437211
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/PersonName4BRIAN GILLELAND
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0religious missionary work to benefit children
IRS990EZ/PrintingPublicationsPostage01039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Peru: Provided dental care for people in poor rural communities. We have two dental missions in March and July. Over 4000 people were served
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Russia:Provided a safe shelter for children. Assisted with care for children in the orphanage system. Provided remodeling of the orphange for handicapped children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Uganda: Provide new classroom block for Highway Secondary School. Provided support to the St. Thomas Child Development Center. Ministering to children living in the street
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30.00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017798
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses237999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315139
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY017112
IRS990EZ/TotalAssets/EOY013907
IRS990EZ/TotalExpenses096003
IRS990EZ/TotalProgramServiceExpenses087496
IRS990EZ/TotalRevenue092798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.desanagiving.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202857
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090202857
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092798
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056686
IRS990ScheduleA/Total509/Total0202857
IRS990ScheduleA/TotalSupportTotal/Total0202857
IRS990ScheduleO/GeneralExplanation/Explanation0$6000 was given to Vlada Oblita as part of the Dental
IRS990ScheduleO/GeneralExplanation/Explanation1Campaign. This money was given to him as the
IRS990ScheduleO/GeneralExplanation/Explanation2organizing dentist for the group Dentist without
IRS990ScheduleO/GeneralExplanation/Explanation3Boarders is Cusco Peru.
IRS990ScheduleO/GeneralExplanation/Explanation4$12000 was paid for rent on the Desana Volunteer House
IRS990ScheduleO/GeneralExplanation/Explanation5and Classrooms in Kampala. This is for offices and where
IRS990ScheduleO/GeneralExplanation/Explanation6children will do classes
IRS990ScheduleO/GeneralExplanation/Explanation7$9900 was spend in Russia. This includes $3000 for
IRS990ScheduleO/GeneralExplanation/Explanation8Kind Heart Shelter, $1950 to help children released
IRS990ScheduleO/GeneralExplanation/Explanation9for orphanges, $300 to teach vulnerable children
IRS990ScheduleO/GeneralExplanation/Explanation10home skills, $1000 for summer BBQ for all the children
IRS990ScheduleO/GeneralExplanation/Explanation11of Zaimka Orphanage, $3050 to remodel bathroom for Karpinsk
IRS990ScheduleO/GeneralExplanation/Explanation12Orphange for handicapp children, $600 for Petrokamensk
IRS990ScheduleO/GeneralExplanation/Explanation13Holding Hospital to provide food for children.
IRS990ScheduleO/GeneralExplanation/Explanation14$20050 was spent on the constrution payment for school
IRS990ScheduleO/GeneralExplanation/Explanation15block
IRS990ScheduleO/GeneralExplanation/Explanation16MISSIONS IN PERU, RUSSIA, ET VARIOUS 87496.
IRS990ScheduleO/GeneralExplanation/Explanation17ATM FEES, WIRE FEES, 6385. OFFICE 53.
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/DateSigned02012-04-04
ReturnHeader/Officer/Name0GEORGE HOUK
ReturnHeader/Officer/Phone09312248604
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-04-04
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T12:06:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,907
Liabilities
-
Net assets
$13,907
Revenue
$92,798
Expenses
$96,003
Net income
-$3,205
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