Civic Intelligence

Abba Daddy House Inc

990EZ • Fiscal year 2021 • EIN 26-0010692

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,011

Up $3,296 (+19%) from 2020

Net Assets

Up

$6,578

Up $7,361 (+940%) from 2020

Liabilities

Down

$14,433

Down $4,065 (-22%) from 2020

Revenue

Up

$40,581

Up $7,484 (+23%) from 2020

Expenses

Up

$33,220

Up $1,476 (+4.6%) from 2020

Net Income

Up

$7,361

Up $6,008 (+444%) from 2020

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

2021

Assets$21,011
Liabilities$14,433
Net Assets$6,578

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

2021

Revenue$40,581
Expenses$33,220
Net Income$7,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$40,581
Mission and Program Overview

Mission

A MENTAL HEALTH FACILITY

Program Services

DescriptionGrantsExpenses
A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED$33,220-
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
2022-03-21
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 $600

Other Expenses.1002

Office Expenses $9095

Other Expenses.1005

Travel $1493

Other Expenses.1008

Interest $665

Other Expenses.1009

Depreciation $2743

Other Expenses.1012

Insurance $1012

Other Expenses.1

WEB HOSTING $4856

Other Expenses.2

TELEPHONE $3746

Other Expenses.3

AUTO EXPENSES $3592

Other Expenses.4

UTILITIES $2428

Other Expenses.5

MEDICAL EXPENSE $1479

Other Expenses.6

MEALS $733

Other Assets.1001

Automobiles - Beginning $11619 Automobiles - Ending $8876

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2832 Accounts Payable and Accrued Expenses - Ending $2685

Total Liabilities.1

BECU LOAN - Beginning $15666 BECU LOAN - Ending $11748

Raw XML Appendix193 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/CashSavingsAndInvestmentsGrp/BOYAmt06096
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08876
IRS990EZ/OtherExpensesTotalAmt032442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MENTAL HEALTH FACILITY
IRS990EZ/ProgramServiceRevenueAmt015265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033220
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IRS990EZ/TotalRevenueAmt040581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ABBADADDYGIRLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01085
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018597
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0183675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184761
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 $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL EXPENSE $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $11619 Automobiles - Ending $8876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2832 Accounts Payable and Accrued Expenses - Ending $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BECU LOAN - Beginning $15666 BECU LOAN - Ending $11748
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.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total 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/SignatureDt02022-03-21
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/ReturnTs02022-03-22T08:19:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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