Civic Intelligence

Dec My Room Inc.

990EZ • Fiscal year 2012 • EIN 27-0812148

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profilewww.decmyroom.org
7324 Southwest Freeway77074
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,066

Up $34,153 (+19%) from 2011

Net Assets

Up

$216,066

Up $34,153 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$62,871

Down $36,490 (-37%) from 2011

Expenses

Up

$28,718

Up $7,336 (+34%) from 2011

Net Income

Down

$34,153

Down $43,826 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $181,913Net Assets 2011: $181,9132011Assets 2012: $216,066Net Assets 2012: $216,0662012Assets 2014: $318,914Liabilities 2014: $300Net Assets 2014: $318,6142014Assets 2015: $342,047Liabilities 2015: $300Net Assets 2015: $341,7472015Assets 2016: $395,501Liabilities 2016: $316Net Assets 2016: $395,1852016Assets 2017: $465,583Liabilities 2017: $0Net Assets 2017: $465,5832017Assets 2018: $572,079Liabilities 2018: $0Net Assets 2018: $572,0792018Assets 2019: $679,656Liabilities 2019: $0Net Assets 2019: $679,6562019Assets 2020: $722,123Liabilities 2020: $0Net Assets 2020: $722,1232020Assets 2021: $784,347Liabilities 2021: $0Net Assets 2021: $784,3472021Assets 2022: $1,023,538Liabilities 2022: $0Net Assets 2022: $1,023,5382022Assets 2024: $961,082Liabilities 2024: $0Net Assets 2024: $961,0822024

Highlighted filing

2012

Assets$216,066
Liabilities-
Net Assets$216,066
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0Revenue 2011: $99,361Expenses 2011: $21,382Net Income 2011: $77,9792011Revenue 2012: $62,871Expenses 2012: $28,718Net Income 2012: $34,1532012Revenue 2014: $137,107Expenses 2014: $133,365Net Income 2014: $3,7422014Revenue 2015: $222,788Expenses 2015: $199,655Net Income 2015: $23,1332015Revenue 2016: $355,783Expenses 2016: $276,130Net Income 2016: $79,6532016Revenue 2017: $419,451Expenses 2017: $349,053Net Income 2017: $70,3982017Revenue 2018: $450,634Expenses 2018: $344,138Net Income 2018: $106,4962018Revenue 2019: $514,514Expenses 2019: $406,937Net Income 2019: $107,5772019Revenue 2020: $334,760Expenses 2020: $292,293Net Income 2020: $42,4672020Revenue 2021: $418,459Expenses 2021: $356,235Net Income 2021: $62,2242021Revenue 2022: $778,256Expenses 2022: $539,065Net Income 2022: $239,1912022Revenue 2024: $875,466Expenses 2024: $753,510Net Income 2024: $121,9562024

Highlighted filing

2012

Revenue$62,871
Expenses$28,718
Net Income$34,153
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enhance the lives of ill children being admitted into a hospital for a prolonged amount of time.

Filing and Contact Details

Filer

EIN
27-0812148
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0181913
IRS990EZ/CashSavingsAndInvestments/EOY0216066
IRS990EZ/ContributionsGiftsGrantsEtc042961
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034153
IRS990EZ/FeesAndOthPymtToIndContractors01364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037200
IRS990EZ/GrossReceipts080193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181913
IRS990EZ/NetAssetsOrFundBalancesBOY0181913
IRS990EZ/NetAssetsOrFundBalances/EOY0216066
IRS990EZ/NetAssetsOrFundBalancesEOY0216066
IRS990EZ/OccupancyRentUtilitiesAndMaint01048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick A Thompson MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David G Popalack MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Holly Waltrip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Renee Tebo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vanessa Sendukas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rosemary Schatzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Beth Rivera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ursaline Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kathy French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ellie Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kendall Plank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Susan Plank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Medical Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Medical Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Fnd. Visionary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Fnd. President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the lives of ill children who are being admitted into a hospital for a prolonged amount of time.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dec My Room, Inc. decorates and personalizes the hospital rooms of children who have cancer. Dec My Room purchases decorations and a few toys and games that reflect the child's unique personality and interests. Dec My Room volunteers, wearing our blue aprons, take the decorations and gifts and transform the child's hospital room into a special place decorated just for that child. The child takes their gifts home. These children have been admitted to the hospital for bone marrow transplant, intensive chemotherapy, or other therapies requiring prolonged hospitalization (3 weeks or longer). During 2012, Dec My Room volunteers decorated 85 hospital rooms at two local hospitals in Houston, TX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses017322
IRS990EZ/SpecialEventsNetIncomeLoss019878
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107324 Southwest Fwy 535
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077074
IRS990EZ/TheBooksAreInCareOf/NamePerson0Renee Tebo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08325381201
IRS990EZ/TotalAssets/BOY0181913
IRS990EZ/TotalAssets/EOY0216066
IRS990EZ/TotalExpenses028718
IRS990EZ/TotalProgramServiceExpenses024574
IRS990EZ/TotalRevenue062871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.decmyroom.org
IRS990ScheduleA/AmountsSubstContributorsTotal053155
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700167181
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear042961
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098955
IRS990ScheduleA/Total170/Total0220336
IRS990ScheduleA/TotalSupport0220368
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039995
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039995
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017322
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1017022
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017022
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077195
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037200
IRS990ScheduleG/EventsInformation/NameOfEvent10Tootsies Luncheon
IRS990ScheduleG/EventsInformation/NetIncomeSummary019878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0300
IRS990ScheduleO/GeneralExplanation/Explanation0Other Event expenses $1590
IRS990ScheduleO/GeneralExplanation/Explanation1Room decorations $19729
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $2608
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $2379
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270812148
ReturnHeader/Filer/Name/BusinessNameLine10Dec My Room Inc
ReturnHeader/Filer/NameControl0DECM
ReturnHeader/Filer/Phone08325381201
ReturnHeader/Filer/USAddress/AddressLine107324 Southwest Freeway
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077074
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Susan Plank
ReturnHeader/Officer/Title0Fnd. President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T10:04:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,066
Liabilities
-
Net assets
$216,066
Revenue
$62,871
Expenses
$28,718
Net income
$34,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.88$0.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.78$0.54$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.42$0.36$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.51$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.10$0.02$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits