Civic Intelligence

The Dod Manor Inc

990EZ • Fiscal year 2019 • EIN 27-1733435

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2021

Organization Profiledodmanor.org
602 East Union StreetJacksonville, FL 32206

(904) 318-8757

Siviq Scores

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

Liabilities / Assets

99th percentile

8.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,529

Up $395 (+4.9%) from 2018

Net Assets

Up

-$64,941

Up $395 (+0.6%) from 2018

Liabilities

Flat

$73,470

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$39,075

Up $5,553 (+17%) from 2018

Expenses

Down

$38,680

Down $6,093 (-14%) from 2018

Net Income

Up

$395

Up $11,646 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$8,529
Liabilities$73,470
Net Assets-$64,941
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$39,075
Expenses$38,680
Net Income$395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2021
Return Version
2019v5.0
Gross Receipts
$39,075
Mission and Program Overview

Mission

Rehabilitation of female offenders

Program Services

DescriptionGrantsExpenses
Spiritual Enrichment$12,048-
Personal Development$12,048-
Mentoring$12,048-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn L StallingsExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The DOD Manor Inc
EIN
27-1733435
Phone
9043188757
Address
602 East Union Street, Jacksonville, FL 32206

Signing Officer

Name
Gwendolyn Stallings
Title
Executive Director
Signed
2021-05-25
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 $2536”

Other Expenses.1012

“Insurance $1282”

Other Expenses.1

“Jacksonville Electric $10287”

Other Expenses.2

“Resident Supplies $3597”

Other Expenses.3

“Telephone-Internet $3156”

Other Expenses.4

“Fuel $2880”

Other Expenses.5

“Pest Control $1440”

Other Expenses.6

“Advance Disposal $839”

Other Expenses.7

“Yard Maintenance $630”

Other Expenses.8

“Office Cell Phone $600”

Other Expenses.9

“Office Supplies $591”

Other Expenses.10

“Repairs $375”

Other Expenses.11

“Sprinkler System Insp $250”

Other Expenses.12

“Website Hosting $180”

Other Expenses.13

“Annual Alarm Inspection $175”

Other Expenses.14

“Fire Extenguisher Insp $175”

Other Expenses.15

“Post Office Box Rental $170”

Other Assets.1002

“Furniture and Fixtures - Beginning $4885 Furniture and Fixtures - Ending $4958”

Other Assets.1003

“Machinery and Equipment - Beginning $1874 Machinery and Equipment - Ending $1908”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $73470 Payable to Officers, Directors, Etc. - Ending $73470”

Raw XML Appendix159 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/PersonNm0Gwen Stallings
IRS990EZ/BooksInCareOfDetail/PhoneNum09043795315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 East Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01663
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0395
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06866
IRS990EZ/OtherExpensesTotalAmt029163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation of female offenders
IRS990EZ/ProgramServiceRevenueAmt039075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Personal Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012048
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112048
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038680
IRS990EZ/TotalProgramServiceExpensesAmt036144
IRS990EZ/TotalRevenueAmt039075
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 $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jacksonville Electric $10287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Resident Supplies $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone-Internet $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advance Disposal $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yard Maintenance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Cell Phone $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sprinkler System Insp $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Hosting $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Annual Alarm Inspection $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fire Extenguisher Insp $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Post Office Box Rental $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $4885 Furniture and Fixtures - Ending $4958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1874 Machinery and Equipment - Ending $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $73470 Payable to Officers, Directors, Etc. - Ending $73470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DOD Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0DODM
ReturnHeader/Filer/EIN0271733435
ReturnHeader/Filer/PhoneNum09043188757
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 East Union Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032097
ReturnHeader/PreparerPersonGrp/PhoneNum09047054979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle Curry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T10:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,529
Liabilities
$73,470
Net assets
-$64,941
Revenue
$39,075
Expenses
$38,680
Net income
$395
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