Civic Intelligence

Abba Daddy House Inc

990EZ • Fiscal year 2020 • EIN 26-0010692

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,715

Down $1,138 (-6.0%) from 2019

Net Assets

Up

-$783

Up $1,353 (+63%) from 2019

Liabilities

Down

$18,498

Down $2,491 (-12%) from 2019

Revenue

Down

$33,097

Down $7,055 (-18%) from 2019

Expenses

Down

$31,744

Down $16,218 (-34%) from 2019

Net Income

Up

$1,353

Up $9,163 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,715
Liabilities$18,498
Net Assets-$783

Operations Trend

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

2020

Revenue$33,097
Expenses$31,744
Net Income$1,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$33,097
Mission and Program Overview

Mission

A MENTAL HEALTH FACILITY

Program Services

DescriptionGrantsExpenses
A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED$31,745-
Compensation and Service Providers

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
2021-04-21
Discuss with paid preparer
Yes

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 $610

Other Expenses.1002

Office Expenses $3556

Other Expenses.1005

Travel $2411

Other Expenses.1008

Interest $853

Other Expenses.1009

Depreciation $4572

Other Expenses.1

WEB HOSTING $5671

Other Expenses.2

MEDICAL EXPENSE $3095

Other Expenses.3

UTILITIES $2423

Other Expenses.4

AUTO EXPENSES $2052

Other Expenses.5

GAS $1802

Other Expenses.6

TELEPHONE $1603

Other Expenses.7

MEALS $779

Other Expenses.8

MISCELLANEOUS $616

Other Expenses.9

TRAINING $147

Other Assets.1001

Automobiles - Beginning $16191 Automobiles - Ending $11619

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1593 Accounts Payable and Accrued Expenses - Ending $2832

Total Liabilities.1

BECU LOAN - Beginning $19396 BECU LOAN - Ending $15666

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
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt030190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MENTAL HEALTH FACILITY
IRS990EZ/ProgramServiceRevenueAmt018597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031744
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IRS990EZ/TotalRevenueAmt033097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ABBADADDYGIRLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt0162500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0935
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033097
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IRS990ScheduleA/Total509Grp/TotalAmt0165585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165585
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 $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING $5671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EXPENSE $3095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $16191 Automobiles - Ending $11619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1593 Accounts Payable and Accrued Expenses - Ending $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BECU LOAN - Beginning $19396 BECU LOAN - Ending $15666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/ReturnTs02021-04-21T15:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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