Civic Intelligence

The Dod Manor Inc

990EZ • Fiscal year 2018 • EIN 27-1733435

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profiledodmanor.org
602 East Union StreetJacksonville, FL 32206

(904) 379-5315

Siviq Scores

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

Liabilities / Assets

99th percentile

9.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,134

No earlier filing loaded for comparison.

Net Assets

-$65,336

No earlier filing loaded for comparison.

Liabilities

$73,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$33,522

No earlier filing loaded for comparison.

Expenses

$44,773

No earlier filing loaded for comparison.

Net Income

-$11,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$8,134
Liabilities$73,470
Net Assets-$65,336
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$33,522
Expenses$44,773
Net Income-$11,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$33,522
Mission and Program Overview

Mission

Rehabilitation of female offenders

Program Services

DescriptionGrantsExpenses
Mentoring-$14,925
Spiritual Enrichment-$14,924
Personal Development-$14,924
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn L StallingsPresidentexecutive DirectorFT$0--
Regina DeloneyVice PresidentdirectorPT$0--
Tyjuana YoungSecretaryPT$0--
Gwen GambleBoard Member-$0--
Phyllis GardnerBoard Member-$0--
Thermon TutsonBoard Member-$0--
Melissa RobinsonBoard Member-$0--
Dewanda GillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The DOD Manor Inc
EIN
27-1733435
Address
602 East Union Street, Jacksonville, FL 32206

Signing Officer

Name
Gwendolyn L Stallings
Title
PresidentExecu
Phone
9043795315
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Roger D Maurice CPA
Address
605-1 New Berlin Road, Jacksonville, FL 32218
Preparer
John Matteson
Phone
9047513929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,563Office Expense 736Pest Control 1,400Resident Leader 9,517Security 175Taxes and Licenses 2,470Auto Expense 2,880Hygiene Welcome Bags 1,260Lawn Service 420Supplies 1,526Telephone/Cable/Internet 2,244Casual Labor 2,140Website 459Food Supplies 1,125Insurance Expense 1,282”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 3,398 6,759”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable - Gwen Stallings 58,858 73,470”

Raw XML Appendix195 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/CityNm0Jacksonville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwendolyn L Stallings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regina Deloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyjuana Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwen Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phyllis Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thermon Tutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dewanda Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06759
IRS990EZ/OtherExpensesTotalAmt029197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation of female offenders
IRS990EZ/ProgramServiceRevenueAmt033322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Personal Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044773
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dodmanor.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0119846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gwendolyn L Stallings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt073470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,563Office Expense 736Pest Control 1,400Resident Leader 9,517Security 175Taxes and Licenses 2,470Auto Expense 2,880Hygiene Welcome Bags 1,260Lawn Service 420Supplies 1,526Telephone/Cable/Internet 2,244Casual Labor 2,140Website 459Food Supplies 1,125Insurance Expense 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 3,398 6,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable - Gwen Stallings 58,858 73,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn L Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecu
ReturnHeader/BusinessOfficerGrp/PhoneNum09043795315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DOD Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0DODM
ReturnHeader/Filer/EIN0271733435
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 East Union Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0852ABD5AC6A50E805E3913176CF1A3F47B0C1007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852ABD5AC6A50E805E3913176CF1A3F47B0C1007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050725620190981cfoyyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.39.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm010:58:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463963527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger D Maurice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605-1 New Berlin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09047513929
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Matteson
ReturnHeader/ReturnTs02019-04-08T10:57:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,134
Liabilities
$73,470
Net assets
-$65,336
Revenue
$33,522
Expenses
$44,773
Net income
-$11,251
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