Civic Intelligence

Danielle Court Inc

EIN 30-0342189 • 501(c)3

1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

16.04x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$478,673

No earlier filing loaded for comparison.

Liabilities

$516,031

No earlier filing loaded for comparison.

Net Assets

-$37,358

No earlier filing loaded for comparison.

Revenue

$32,166

No earlier filing loaded for comparison.

Expenses

$43,705

No earlier filing loaded for comparison.

Net Income

-$11,539

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $478,673Liabilities 2011: $516,031Net Assets 2011: -$37,3582011

Highlighted filing

2011

Assets$478,673
Liabilities$516,031
Net Assets-$37,358

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,166Expenses 2011: $43,705Net Income 2011: -$11,5392011

Highlighted filing

2011

Revenue$32,166
Expenses$43,705
Net Income-$11,539

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
30-0342189
Raw XML Appendix219 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY STITH HAMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE ANN DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON P WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUE HUKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY DINSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOMMY COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANIELLE COURT, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OWNS AND OPERATES A 6-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 13,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,876. TOTAL TO FORM 990-EZ, LINE 14: 26,035.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGMENT FEE. AMOUNT: 8,040. DESCRIPTION: CONFERENCE/TRAVEL EXPENSES. AMOUNT: 64. DESCRIPTION: GENERAL & PROFESSIONAL INSURANCE. AMOUNT: 1,440. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 719. DESCRIPTION: CONTRACTS. AMOUNT: 2,501. DESCRIPTION: MISCELLANEOUS TAXES & INSURANCE. AMOUNT: 1,284. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 14,157.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,748. END OF YEAR AMOUNT: 2,048. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 1,090. DESCRIPTION: CASH - RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 5,044. END OF YEAR AMOUNT: 11,647.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,138. END OF YEAR AMOUNT: 8,341. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 1,090. DESCRIPTION: MORTGAGE PAYABLE - CAPITAL ADVANCE FROM HUD. BEG. OF YEAR AMOUNT: 506,600. END OF YEAR AMOUNT: 506,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300342189
ReturnHeader/Filer/Name/BusinessNameLine10DANIELLE COURT INC
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08592531686
ReturnHeader/Filer/USAddress/AddressLine101351 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040511
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0SHANNON P WARE
ReturnHeader/Officer/Phone08592531686
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST 2000 MEIDINGER TOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0VICTORIA D BUSTER CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:00:24-06:00

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