Civic Intelligence

Abba Daddy House Inc

990EZ • Fiscal year 2019 • EIN 26-0010692

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileABBADADDYGIRLS.COM
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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,853

Down $46,081 (-71%) from 2018

Net Assets

Down

-$2,136

Down $65,788 (-103%) from 2018

Liabilities

Up

$20,989

Up $19,707 (+1537%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$40,152

Up $4,110 (+11%) from 2018

Expenses

Up

$47,962

Up $1,943 (+4.2%) from 2018

Net Income

Up

-$7,810

Up $2,167 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$18,853
Liabilities$20,989
Net Assets-$2,136
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$40,152
Expenses$47,962
Net Income-$7,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$40,152
Mission and Program Overview

Mission

A MENTAL HEALTH FACILITY

Program Services

DescriptionGrantsExpenses
A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED$47,962-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNA THATCHERPresidentPT$0--
ANNETTE SMITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Abba Daddy House Inc
EIN
26-0010692
Phone
2089627384
Address
PO BOX 506, COTTONWOOD, ID 83522

Signing Officer

Name
Myrna Thatcher
Title
President
Signed
2020-05-12

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Lindsey Frei
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $970”

Other Expenses.1002

“Office Expenses $4811”

Other Expenses.1005

“Travel $8389”

Other Expenses.1009

“Depreciation $7620”

Other Expenses.1012

“Insurance $378”

Other Expenses.1

“WEBSITE HOSTING $13868”

Other Expenses.2

“AUTO EXPENSES $3620”

Other Expenses.3

“UTILITIES $2188”

Other Expenses.4

“MEDICAL EXPENSE $1832”

Other Expenses.5

“PHONE $1308”

Other Expenses.6

“INTEREST EXPENSE $1020”

Other Expenses.7

“MEALS $967”

Other Expenses.8

“TRAINING $552”

Other Expenses.9

“MISCELLANEOUS $320”

Other Expenses.10

“JAIL HOUSE MINISTRY $119”

Other Assets.1001

“Automobiles - Beginning $8206 Automobiles - Ending $16191”

Other Assets.1002

“Furniture and Fixtures - Beginning $542 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1282 Accounts Payable and Accrued Expenses - Ending $1593”

Total Liabilities.1

“BECU LOAN - Beginning $0 BECU LOAN - Ending $19396”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06104
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016191
IRS990EZ/OtherChangesInNetAssetsAmt0-57978
IRS990EZ/OtherExpensesTotalAmt047962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MENTAL HEALTH FACILITY
IRS990EZ/ProgramServiceRevenueAmt024620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047962
IRS990EZ/TotalProgramServiceExpensesAmt047962
IRS990EZ/TotalRevenueAmt040152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ABBADADDYGIRLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt0164837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040152
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036645
IRS990ScheduleA/Total509Grp/TotalAmt0169133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE HOSTING $13868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL EXPENSE $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSE $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JAIL HOUSE MINISTRY $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $8206 Automobiles - Ending $16191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $542 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1282 Accounts Payable and Accrued Expenses - Ending $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BECU LOAN - Beginning $0 BECU LOAN - Ending $19396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBA DADDY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBA
ReturnHeader/Filer/EIN0260010692
ReturnHeader/Filer/PhoneNum02089627384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY FREI
ReturnHeader/ReturnTs02020-05-14T14:09:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,853
Liabilities
$20,989
Net assets
-$2,136
Revenue
$40,152
Expenses
$47,962
Net income
-$7,810
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