Civic Intelligence

The Dod Manor Inc

EIN 27-1733435 • 501(c)3 • Jacksonville, FL

Profile

Rehabilitation of female offenders

10936 Chadron DriveJacksonville, FL 32218

dodmanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.49x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,205

Up $1,676 (+20%) from 2019

Liabilities

Up

$86,634

Up $13,164 (+18%) from 2019

Net Assets

Down

-$76,429

Down $11,488 (-18%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$27,520

Down $11,555 (-30%) from 2019

Expenses

Up

$39,008

Up $328 (+0.8%) from 2019

Net Income

Down

-$11,488

Down $11,883 (-3008%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2018: $8,134Liabilities 2018: $73,470Net Assets 2018: -$65,3362018Assets 2019: $8,529Liabilities 2019: $73,470Net Assets 2019: -$64,9412019Assets 2020: $10,205Liabilities 2020: $86,634Net Assets 2020: -$76,4292020

Highlighted filing

2020

Assets$10,205
Liabilities$86,634
Net Assets-$76,429
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $33,522Expenses 2018: $44,773Net Income 2018: -$11,2512018Revenue 2019: $39,075Expenses 2019: $38,680Net Income 2019: $3952019Revenue 2020: $27,520Expenses 2020: $39,008Net Income 2020: -$11,4882020

Highlighted filing

2020

Revenue$27,520
Expenses$39,008
Net Income-$11,488
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,205
Liabilities
$86,634
Net assets
-$76,429
Revenue
$27,520
Expenses
$39,008
Net income
-$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.2$86.6$76.4$27.5$39.0$11.5
2019Detailed filing. Detailed filing data is available for this year.$8.53$73.5$64.9$39.1$38.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.13$73.5$65.3$33.5$44.8$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$27,520
Mission and Program Overview

Mission

Rehabilitation of female offenders

Program Services

DescriptionGrantsExpenses
Rehabilitation of female offenders--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen L StawlingsPresident-$0--
Regina DeloneyVice President-$0--
Tyjuana YoungSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The DOD Manor Inc
EIN
27-1733435
Phone
9043188757
Address
10936 Chadron Drive, Jacksonville, FL 32218

Signing Officer

Name
Gwen Stallings
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Gayle A Curry CPA
Address
850310 US Highway 17, Yulee, FL 32097
Preparer
Gayle Curry
Phone
9047054979
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1953”

Other Expenses.1

“Resident Leader $9517”

Other Expenses.2

“Telephone/Cable/Internet $3363”

Other Expenses.3

“Auto Fuel $2880”

Other Expenses.4

“Depreciation from 4562 $1953”

Other Expenses.5

“Pest Control $1512”

Other Expenses.6

“Supplies $1297”

Other Expenses.7

“Sprinkler Inspection $1291”

Other Expenses.8

“Insurance Expense $1282”

Other Expenses.9

“Lawn Service $700”

Other Expenses.10

“Telephone $600”

Other Expenses.11

“Office Expense $491”

Other Expenses.12

“Minor Repairs $350”

Other Expenses.13

“Backflow Preventer $200”

Other Expenses.14

“Website $180”

Other Expenses.15

“Alarm Inspection $175”

Other Expenses.16

“Fire Ext Inspected $175”

Other Expenses.17

“Post Office Box Rental $170”

Other Assets.1002

“Furniture and Fixtures - Beginning $8810 Furniture and Fixtures - Ending $6912”

Other Assets.1003

“Machinery and Equipment - Beginning $220 Machinery and Equipment - Ending $165”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $75634 Payable to Officers, Directors, Etc. - Ending $86634”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03128
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07077
IRS990EZ/OtherExpensesTotalAmt028089
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IRS990EZ/ProgramServiceRevenueAmt027520
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086634
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt027520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dodmanor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Resident Leader $9517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone/Cable/Internet $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Fuel $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation from 4562 $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pest Control $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sprinkler Inspection $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Expense $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Service $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Minor Repairs $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Backflow Preventer $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Alarm Inspection $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fire Ext Inspected $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Post Office Box Rental $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $8810 Furniture and Fixtures - Ending $6912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $220 Machinery and Equipment - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $75634 Payable to Officers, Directors, Etc. - Ending $86634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/BusinessNameControlTxt0DODM
ReturnHeader/Filer/EIN0271733435
ReturnHeader/Filer/PhoneNum09043188757
ReturnHeader/Filer/USAddress/AddressLine1Txt010936 Chadron Drive
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822602551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle A Curry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850310 US Highway 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yulee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09047054979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle Curry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T05:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stallings
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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