Civic Intelligence

Dec My Room Inc.

990 • Fiscal year 2019 • EIN 27-0812148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization Profilewww.decmyroom.org
720 N Post Oak RdHouston, TX 77024

(832) 538-1201

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$28,396

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$679,656

Up $107,577 (+19%) from 2018

Net Assets

Up

$679,656

Up $107,577 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$514,514

Up $63,880 (+14%) from 2018

Expenses

Up

$406,937

Up $62,799 (+18%) from 2018

Net Income

Up

$107,577

Up $1,081 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$679,656
Liabilities$0
Net Assets$679,656
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$514,514
Expenses$406,937
Net Income$107,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$653,741
Mission and Program Overview

Mission

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

Our mission is to enhance the lives of children who are being admitted into a hospital for a prolonged amount of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,565$454,848▲ $21,283
Savings and Temporary Cash Investments$138,514$224,808▲ $86,294
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,079$679,656▲ $107,577
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,079$679,656▲ $107,577
Total Net Assets Fund Balance$572,079$679,656▲ $107,577
Total Liabilities and Net Assets / Fund Balance$572,079$679,656▲ $107,577
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BartaVP of FinancePT$28,396$28,396

Board Members and Trustees

NameTitle
Susan PlankFdr. President
Beth RiveraDirector
Erin Murphy GoodmanDirector
Holly WaltripDirector
Kiki WilsonDirector
Nina MagonDirector
Renee TeboDirector
Kendall PlankFdr. Visionary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,624
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$-7,515
All Other Contributions
$303,275
Change in Net Assets
$107,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$41,272Sale proceeds
Other Non Cash Contri Table80$28,055Fair Market Value (FMV)
Other Non Cash Contri Table1$1,009Cost
Total Noncash Contributions114$70,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,572
Total Fundraising Expense$37,352
Salaries, Compensation, and Employee Benefits$28,396
Grants and Similar Amounts Paid$4,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,881--$74,881
Office Expenses$21,158$5,290$8,816$35,264
Current Officers, Directors, Trustees, and Key Employees$11,358$11,359$5,679$28,396
Occupancy$9,907$2,477$4,128$16,512
Other Expenses$203,505-$12,974$12,974
Advertising$7,268-$4,846$12,114
Travel$6,449--$6,449
Grants to Domestic Orgs$4,200--$4,200
Fees for Services Accounting-$3,770-$3,770
Information Technology$2,182$546$909$3,637
Conferences and Meetings$2,569--$2,569
Insurance-$1,347-$1,347
Grants to Domestic Individuals$769--$769
Fees for Services Legal-$550-$550
Total Functional Expenses$344,246$25,339$37,352$406,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,227
Fundraising Gross Income$131,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickup Yr Boots$189,329$56,550$36,462$20,088
Chapter Events$108,890$56,072$41,477$14,595
Total Events$350,061$131,712$139,227$-7,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kendall Plank and Susan Plank have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is initially reviewed by the Treasurer and President. A copy is provided to the entire board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews the By-laws and Conflict of Interest policy annually. Any Director with a potential or actual conflict of interest between the interests of the organization and Directors personal, family, financial, or professional interests, shall disclose this conflict of interest to the Board of Directors on a timely basis. If a Director has a conflict of interest relating to any matter under consideration for a decision by the Board of Directors, he or she shall abstain from any vote, discussion (except as the remaining Board deems necessary for informational purposes), or any attempt to influence the decision of the Board on that matter. The Board may also require the Director to be excused from a meeting while the matter is being deliberated and voted on.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board President. The board President reviews weekly and daily time working with the Foundation, and considers experience and responsibilities in determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Dec My Room Inc
EIN
27-0812148
Phone
8325381201
Address
720 N Post Oak Rd, Houston, TX 77024

Signing Officer

Name
Courtney Barta
Title
VP Finance
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Plank
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
700

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Dec My Room, Inc. decorates and personalizes the hospital rooms of children who have cancer. These children have been admitted to the hospital for bone marrow transplants, intensive chemotherapy, or other therapies requiring prolonged hospitalization (3 weeks or longer). 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. Dec My Room is based in Houston, TX and has affiliates in Boston, MA; Chattanooga, TN; Cleveland, OH; Dallas, TX; Ft. Worth, TX; Los Angeles, CA; Nashville, TN; Holmdel, NJ; New Orleans, LA; New York, NY; San Francisco, CA. In 2019, Houston decorated 127 rooms among 7 hospitals (Texas Children's, MD Anderson, HealthBridge, Children's Memorial Hermann, Shriners Medical Center, Shriners Galveston, and Methodist Children's). Dallas decorated 49 rooms at Children's Health. San Francisco Bay Area decorated a total of 207 rooms among 4 hospitals (UCSF, Benioff Children's, UCSF Davis, and UCSF Oakland). Los Angeles decorated 43 rooms between 2 hospitals (Los Angeles at Children's Hospital and Kaiser Permanente and Mattel). Cleveland decorated 35 rooms among 3 hospitals (Cleveland Clinic Children's, MetroHealth, and Children's Rehab). New York decorated 6 rooms at Montefiore Children's and Mount Sinai. Chattanooga at Erlanger decorated 8 rooms. New Jersey at Hackensack Children's decorated 20 rooms. Fort Worth, TX at Cook Children's decorated 36 rooms. Nashville at Centennial Children's decorated 15 rooms. New Orleans at Ochsner Children's decorated 5 rooms. Chicago at Central DuPage Northwestern decorated 2 rooms. DC National decorated 4 rooms. Florida at Joe DiMaggio and Palm Beach decorated 5 rooms. Blank Children's in Iowa decorated 6 rooms. Prisma in South Carolina decorated 2 rooms. Chicago, IL decorated 5 rooms among 4 hospitals (LaRabida, Northwestern, Central DuPage, and Robert H. Lurie). Oklahoma decorated 4 rooms.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Plank
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendall Plank
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fdr. President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fdr. Visionary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.92420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919679
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kickup Yr Boots
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chapter Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108890
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kendall Plank and Susan Plank have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is initially reviewed by the Treasurer and President. A copy is provided to the entire board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the By-laws and Conflict of Interest policy annually. Any Director with a potential or actual conflict of interest between the interests of the organization and Directors personal, family, financial, or professional interests, shall disclose this conflict of interest to the Board of Directors on a timely basis. If a Director has a conflict of interest relating to any matter under consideration for a decision by the Board of Directors, he or she shall abstain from any vote, discussion (except as the remaining Board deems necessary for informational purposes), or any attempt to influence the decision of the Board on that matter. The Board may also require the Director to be excused from a meeting while the matter is being deliberated and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the board President. The board President reviews weekly and daily time working with the Foundation, and considers experience and responsibilities in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on the website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,656
Liabilities
$0
Net assets
$679,656
Revenue
$514,514
Expenses
$406,937
Net income
$107,577
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
2019Detailed filing. Detailed filing data is available for this year.$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