Civic Intelligence

Abba Daddy House Inc

990EZ • Fiscal year 2017 • EIN 26-0010692

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profile[email protected]
PO Box 506Cottonwood, ID 83522

(208) 962-7384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$73,629

No earlier filing loaded for comparison.

Net Assets

$73,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$34,895

No earlier filing loaded for comparison.

Expenses

$24,905

No earlier filing loaded for comparison.

Net Income

$9,990

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.

$80K$60K$40K$20K$0-$20KAssets 2017: $73,629Liabilities 2017: $0Net Assets 2017: $73,6292017Assets 2018: $64,934Liabilities 2018: $1,282Net Assets 2018: $63,6522018Assets 2019: $18,853Liabilities 2019: $20,989Net Assets 2019: -$2,1362019Assets 2020: $17,715Liabilities 2020: $18,498Net Assets 2020: -$7832020Assets 2021: $21,011Liabilities 2021: $14,433Net Assets 2021: $6,5782021Assets 2022: $9,203Liabilities 2022: $8,677Net Assets 2022: $5262022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$73,629
Liabilities$0
Net Assets$73,629
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $34,895Expenses 2017: $24,905Net Income 2017: $9,9902017Revenue 2018: $36,042Expenses 2018: $46,019Net Income 2018: -$9,9772018Revenue 2019: $40,152Expenses 2019: $47,962Net Income 2019: -$7,8102019Revenue 2020: $33,097Expenses 2020: $31,744Net Income 2020: $1,3532020Revenue 2021: $40,581Expenses 2021: $33,220Net Income 2021: $7,3612021Revenue 2022: $17,054Expenses 2022: $23,106Net Income 2022: -$6,0522022Revenue 2023: $8,951Expenses 2023: $9,477Net Income 2023: -$5262023

Highlighted filing

2017

Revenue$34,895
Expenses$24,905
Net Income$9,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$34,895
Mission and Program Overview

Mission

A MENTAL HEALTH FACILITY

Program Services

DescriptionGrantsExpenses
A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNA THATCHERPresident-$0--
ANNETTE SMITHVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Abba Daddy House Inc
EIN
26-0010692
Address
PO BOX 506, COTTONWOOD, ID 83522

Signing Officer

Name
Myrna Thatcher
Title
President
Phone
2089627384
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Joe Forsmann and Associates
Address
PO Box 531, Cottonwood, ID 83522-0531
Preparer
Joseph P Forsmann
Phone
2089625525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSE 1,682ADVERTISING 2,581CONTRIBUTIONS 586INSURANCE 842BANK CHARGES 166LICENSE AND PERMITS 100CREDIT CARD FEES 42TRAVEL EXPENSE 2,434PROGRAM EXPENSE 7,123SUPPLIES 2,011”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRNA THATCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02089627384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073629
IRS990EZ/GrossReceiptsAmt034895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058830
IRS990EZ/LandAndBuildingsGrp/EOYAmt058830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073629
IRS990EZ/OccupancyRentUtltsAndMaintAmt01304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRNA THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MENTAL HEALTH FACILITY
IRS990EZ/PrintingPublicationsPostageAmt05377
IRS990EZ/ProgramServiceRevenueAmt026089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt0154343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036398
IRS990ScheduleA/Total509Grp/TotalAmt0161949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO EXPENSE 1,682ADVERTISING 2,581CONTRIBUTIONS 586INSURANCE 842BANK CHARGES 166LICENSE AND PERMITS 100CREDIT CARD FEES 42TRAVEL EXPENSE 2,434PROGRAM EXPENSE 7,123SUPPLIES 2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089627384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBA DADDY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBA
ReturnHeader/Filer/EIN0260010692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6B479F735E613C823D1835CA58AA5D7D1D971B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6B479F735E613C823D1835CA58AA5D7D1D971B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082018620182813uv4yf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.5.118.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm015:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Forsmann and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0835220531
ReturnHeader/PreparerPersonGrp/PhoneNum02089625525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Forsmann
ReturnHeader/ReturnTs02018-10-02T19:16:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,629
Liabilities
$0
Net assets
$73,629
Revenue
$34,895
Expenses
$24,905
Net income
$9,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.95$9.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.20$8.68$0.53$17.1$23.1$6.05
2021Detailed filing. Detailed filing data is available for this year.$21.0$14.4$6.58$40.6$33.2$7.36
2020Detailed filing. Detailed filing data is available for this year.$17.7$18.5$0.78$33.1$31.7$1.35
2019Detailed filing. Detailed filing data is available for this year.$18.9$21.0$2.14$40.2$48.0$7.81
2018Detailed filing. Detailed filing data is available for this year.$64.9$1.28$63.7$36.0$46.0$9.98
2017Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$34.9$24.9$9.99