Civic Intelligence

Doda Baby

990EZ • Fiscal year 2017 • EIN 27-3607783

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
311 Danby Woods CtSummerville, SC 29485

(843) 696-0819

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,131

No earlier filing loaded for comparison.

Net Assets

$2,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$12,356

No earlier filing loaded for comparison.

Expenses

$11,389

No earlier filing loaded for comparison.

Net Income

$967

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.

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

Highlighted filing

2017

Assets$2,131
Liabilities-
Net Assets$2,131
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$12,356
Expenses$11,389
Net Income$967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$12,356
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:- Banking;- Grocery Shopping;- Medical Appointments;- Food pickup and delivery;- Making Utility payments.We also joined the Low Country Food Bank to volunteer and assist with low cost food for individuals.$9,891-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria JohnstonPresident, DirectorPT$0--
Katherine DegnanSecretary, DirectorPT$0--
Roxann HassettTreasurer, DirectorPT$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
2018-11-01
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 $1123”

Other Expenses.1012

“Insurance $352”

Other Expenses.1

“Vehicle expenses $320”

Other Expenses.2

“Miscellaneous $320”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roxann Hassett
IRS990EZ/BooksInCareOfDetail/PhoneNum08436960819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 Leaning Oaks Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02131
IRS990EZ/FundraisingGrossIncomeAmt02688
IRS990EZ/GrossReceiptsAmt012356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02131
IRS990EZ/OccupancyRentUtltsAndMaintAmt07899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide quality residential care for mentally ill and mentally retarded individuals.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt09668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization focused on assisting rural area special needs individuals with transportation services. We specifically helped them with:- Banking;- Grocery Shopping;- Medical Appointments;- Food pickup and delivery;- Making Utility payments.We also joined the Low Country Food Bank to volunteer and assist with low cost food for individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011389
IRS990EZ/TotalProgramServiceExpensesAmt09891
IRS990EZ/TotalRevenueAmt012356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049534
IRS990ScheduleA/Total509Grp/TotalAmt088890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/ReturnTs02018-11-01T06:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131
Liabilities
-
Net assets
$2,131
Revenue
$12,356
Expenses
$11,389
Net income
$967
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