Civic Intelligence

Abba Daddy House Inc

990EZ • Fiscal year 2022 • EIN 26-0010692

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

94th percentile

0.94x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,203

Down $11,808 (-56%) from 2021

Net Assets

Down

$526

Down $6,052 (-92%) from 2021

Liabilities

Down

$8,677

Down $5,756 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$17,054

Down $23,527 (-58%) from 2021

Expenses

Down

$23,106

Down $10,114 (-30%) from 2021

Net Income

Down

-$6,052

Down $13,413 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$9,203
Liabilities$8,677
Net Assets$526
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$17,054
Expenses$23,106
Net Income-$6,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$17,054
Mission and Program Overview

Mission

A MENTAL HEALTH FACILITY

Program Services

DescriptionGrantsExpenses
A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED-$23,106
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-12
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 $40”

Other Expenses.1002

“Office Expenses $1289”

Other Expenses.1005

“Travel $1336”

Other Expenses.1008

“Interest $473”

Other Expenses.1009

“Depreciation $2743”

Other Expenses.1012

“Insurance $1986”

Other Expenses.1

“WEB HOSTING $4708”

Other Expenses.2

“TELEPHONE $2517”

Other Expenses.3

“UTILITIES $2354”

Other Expenses.4

“MEALS $1538”

Other Expenses.5

“AUTO EXPENSES $1383”

Other Expenses.6

“MEDICAL EXPENSE $1381”

Other Expenses.7

“TRAINING $335”

Other Expenses.8

“MISCELLANEOUS $107”

Other Assets.1001

“Automobiles - Beginning $8876 Automobiles - Ending $6133”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2685 Accounts Payable and Accrued Expenses - Ending $1039”

Total Liabilities.1

“BECU LOAN - Beginning $11748 BECU LOAN - Ending $7638”

Raw XML Appendix198 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/PhoneNum02089627384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03070
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6052
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0526
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06133
IRS990EZ/OtherExpensesTotalAmt022190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MENTAL HEALTH FACILITY
IRS990EZ/ProgramServiceRevenueAmt01653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MENTAL HEALTH FACILITY PROVIDING TREATMENT FOR THE MENTALLY DISTRESSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023106
IRS990EZ/TotalProgramServiceExpensesAmt023106
IRS990EZ/TotalRevenueAmt017054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ABBADADDYGIRLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0166768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036036
IRS990ScheduleA/Total509Grp/TotalAmt0166918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166920
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 $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL EXPENSE $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $8876 Automobiles - Ending $6133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2685 Accounts Payable and Accrued Expenses - Ending $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BECU LOAN - Beginning $11748 BECU LOAN - Ending $7638
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-13T08:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,203
Liabilities
$8,677
Net assets
$526
Revenue
$17,054
Expenses
$23,106
Net income
-$6,052
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits