Civic Intelligence

Doda Baby

EIN 27-3607783 • 501(c)3 • Summerville, SC

RevokedPub. 78 Eligible990-N Coverage

Profile

The mission of the organization is to provide quality residential care for mentally ill and mentally retarded individuals.

Revocation date: May 15, 2013

311 Danby Woods CtSummerville, SC 29485

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,131

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$2,131

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$5,500

Down $6,856 (-55%) from 2017

Expenses

Down

$6,815

Down $4,574 (-40%) from 2017

Net Income

Down

-$1,315

Down $2,282 (-236%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,131Net Assets 2017: $2,1312017Assets 2018: $2,131Net Assets 2018: $2,1312018

Highlighted filing

2018

Assets$2,131
Liabilities-
Net Assets$2,131
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $12,356Expenses 2017: $11,389Net Income 2017: $9672017Revenue 2018: $5,500Expenses 2018: $6,815Net Income 2018: -$1,3152018

Highlighted filing

2018

Revenue$5,500
Expenses$6,815
Net Income-$1,315
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,131
Liabilities
-
Net assets
$2,131
Revenue
$5,500
Expenses
$6,815
Net income
-$1,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$5.50$6.82$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$12.4$11.4$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

The mission of the organization is to provide quality residential care for mentally ill and mentally retarded individuals.

Program Services

DescriptionGrantsExpenses
The organization focused on assisting rural area special needs individuals with transportation services. We specifically helped them with:- Transportation to Banking;- Grocery Shopping;- Medical Appointments;- Food pickup and delivery;- Making Utility payments.We also provided low cost food shopping with food bank membership.$6,215$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria JohnstonPresident, Director-$500-$500
Katherine DegnanSecretary, Director-$0--
Roxann HassettTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Doda Baby
EIN
27-3607783
Phone
8436960819
Address
311 Danby Woods Ct, Summerville, SC 29485

Signing Officer

Name
Gloria Johnston
Title
President, Director
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1007

“Conferences, Conventions, and Meetings $275”

Other Expenses.1

“Vehicle expenses $120”

Other Expenses.2

“Supplies $50”

Raw XML Appendix155 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/CityNm0Mt Pleasant
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Degnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roxann Hassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01315
IRS990EZ/OtherExpensesTotalAmt0495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization focused on assisting rural area special needs individuals with transportation services. We specifically helped them with:- Transportation to Banking;- Grocery Shopping;- Medical Appointments;- Food pickup and delivery;- Making Utility payments.We also provided low cost food shopping with food bank membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06815
IRS990EZ/TotalProgramServiceExpensesAmt06215
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02688
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42860
IRS990ScheduleA/PublicSupportTotal509Amt040456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09400
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012356
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049534
IRS990ScheduleA/Total509Grp/TotalAmt094390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doda Baby
ReturnHeader/Filer/BusinessNameControlTxt0DODA
ReturnHeader/Filer/EIN0273607783
ReturnHeader/Filer/PhoneNum08436960819
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Danby Woods Ct
ReturnHeader/Filer/USAddress/CityNm0Summerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T13:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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