Civic Intelligence

Dwelling Place Foundation

990PF • Fiscal year 2017 • EIN 27-2907494

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

17012 Roper StreetMojave, CA 93501

(661) 824-9312

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,539

Down $3,741 (-14%) from 2016

Net Assets

Down

$23,539

Down $3,741 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$17,500

Up $2,505 (+17%) from 2016

Expenses

Up

$21,241

Up $5,221 (+33%) from 2016

Net Income

Down

-$3,741

Down $2,716 (-265%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $32,195Liabilities 2013: $0Net Assets 2013: $32,1952013Assets 2014: $33,237Liabilities 2014: $0Net Assets 2014: $33,2372014Assets 2015: $26,098Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $27,280Liabilities 2016: $0Net Assets 2016: $27,2802016Assets 2017: $23,539Liabilities 2017: $0Net Assets 2017: $23,5392017Assets 2018: $18,655Liabilities 2018: $0Net Assets 2018: $18,6552018Assets 2019: $12,645Liabilities 2019: $0Net Assets 2019: $12,6452019Assets 2020: $8,242Liabilities 2020: $0Net Assets 2020: $8,2422020Assets 2021: $6,439Liabilities 2021: $0Net Assets 2021: $6,4392021Assets 2022: $5,304Liabilities 2022: $0Net Assets 2022: $5,3042022Assets 2023: $4,264Liabilities 2023: $0Net Assets 2023: $4,2642023Assets 2024: $4,058Liabilities 2024: $0Net Assets 2024: $4,0582024

Highlighted filing

2017

Assets$23,539
Liabilities$0
Net Assets$23,539

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $33,177Expenses 2013: $982Net Income 2013: $32,1952013Revenue 2014: $10,630Expenses 2014: $11,596Net Income 2014: -$9662014Revenue 2015: $75,200Expenses 2015: $6,020Net Income 2015: $69,1802015Revenue 2016: $14,995Expenses 2016: $16,020Net Income 2016: -$1,0252016Revenue 2017: $17,500Expenses 2017: $21,241Net Income 2017: -$3,7412017Revenue 2018: $7,500Expenses 2018: $12,384Net Income 2018: -$4,8842018Revenue 2019: $3,250Expenses 2019: $9,260Net Income 2019: -$6,0102019Revenue 2020: $10Expenses 2020: $2,474Net Income 2020: -$2,4642020Revenue 2021: $0Expenses 2021: $1,803Net Income 2021: -$1,8032021Revenue 2022: $0Expenses 2022: $1,135Net Income 2022: -$1,1352022Revenue 2023: $0Expenses 2023: $1,040Net Income 2023: -$1,0402023Revenue 2024: $0Expenses 2024: $206Net Income 2024: -$2062024

Highlighted filing

2017

Revenue$17,500
Expenses$21,241
Net Income-$3,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE LEWISCEO-$0--
Filing and Contact Details

Filer

Filer Name
Dwelling Place Foundation
EIN
27-2907494
Phone
6618249312
Address
17012 ROPER STREET, MOJAVE, CA 93501

Signing Officer

Name
Eugene Lewis
Title
CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Davidian & Associates Apac
Address
200 N MARYLAND AVE STE 300, GLENDALE, CA 91206-4276
Preparer
Z David Davidiancpa
Phone
8884525577
Raw XML Appendix185 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt027280
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115071
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0272907494
ReturnHeader/Filer/PhoneNum06618249312
ReturnHeader/Filer/USAddress/AddressLine1Txt017012 ROPER STREET
ReturnHeader/Filer/USAddress/CityNm0MOJAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271179009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDIAN & ASSOCIATES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N MARYLAND AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064276
ReturnHeader/PreparerPersonGrp/PhoneNum08884525577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z DAVID DAVIDIANCPA
ReturnHeader/ReturnTs02018-05-11T10:16:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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