Civic Intelligence

The Daniel Center Inc

EIN 30-0523867 • 501(c)3

Profile

The daniel center is an organization that provides assistance to homelss veterans. Our staff provides alcohol and substance abuse counseling, trauma therapy, family and marital counseling, and workforce reintegration services

9 Maple Ave12547

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,765 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,765 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$18,080

Up $11,844 (+190%) from 2012

Expenses

Up

$19,845

Up $14,999 (+310%) from 2012

Net Income

Down

-$1,765

Down $3,155 (-227%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $811Liabilities 2010: $0Net Assets 2010: $8112010Assets 2011: $375Liabilities 2011: $2,729Net Assets 2011: -$2,3542011Assets 2012: $1,765Net Assets 2012: $1,7652012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10KExpenses 2010: $3,5112010Revenue 2011: $3,950Expenses 2011: $7,115Net Income 2011: -$3,1652011Revenue 2012: $6,236Expenses 2012: $4,846Net Income 2012: $1,3902012Revenue 2013: $18,080Expenses 2013: $19,845Net Income 2013: -$1,7652013

Highlighted filing

2013

Revenue$18,080
Expenses$19,845
Net Income-$1,765
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,080
Expenses
$19,845
Net income
-$1,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.1$19.8$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$6.24$4.85$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$2.73$2.35$3.95$7.12$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.0
Gross Receipts
$22,607
Mission and Program Overview

Mission

The daniel center is an organization that provides assistance to homelss veterans. Our staff provides alcohol and substance abuse counseling, trauma therapy, family and marital counseling, and workforce reintegration services

Program Services

DescriptionGrantsExpenses
THE DANIEL CENTER PROVIDES ASSISTANCE TO HOMELESS VETERANS. THIS INCLUDES ALCOHOL AND SUBSTANCE ABUSE COUNSELING, TRAUMA THERAPY, FAMILY COUNSELING, MARITAL COUNSELING, AND WORKFORCE RE-INTEGRATION SERVICES.$12,828-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA DEHNPresidentFT$0--
Filing and Contact Details

Filer

EIN
30-0523867
Phone
8457502684

Signing Officer

Name
Julia Dehn
Title
President
Phone
8457502684
Signed
2014-04-13

Preparer

Preparer
Laura Kimble
Phone
9142410813
Supplemental Narrative

Additional Explanations

PAGE 1 PART I: LINE 16 OTHER EXPENSES

“Page 1 part i: line 16 other expenses office expense $1,632 website $100 tax preparation $425 insurance $123 bank fees $18 brochures $185 storage $334 total other expenses $2,817 page 3, part v line 42a books are in the care of julia dehn 9 maple ave milton ny 12547 631-696-4600”

Page 2 Part III Primary Exempt Purpose

“The daniel center is an organization that provides services to homeless veterans.”

Page2 Part II Program Service Accomplishments

“Volunteer staff members provide services for homeless veterans and their families which include alcohol and substance abuse counseling, trauma therapy, family counseling, marital counseling, and workforce re-integration services.”

Page 2 Part IV List of Officers

“Julia dehn, executive director 9 maple ave, milton ny 12547 40 hours per week, no compensation”

Page 3 Part V Line 42A

“Books are in the care of julia dehn 9 maple ave milton ny 12547 631-696-4600”

Raw XML Appendix106 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/PersonNm0JULIA DEHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06316964600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1765
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt07607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012828
IRS990EZ/GrossReceiptsAmt022607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA DEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE DANIEL CENTER IS AN ORGANIZATION THAT PROVIDES ASSISTANCE TO HOMELSS VETERANS. OUR STAFF PROVIDES ALCOHOL AND SUBSTANCE ABUSE COUNSELING, TRAUMA THERAPY, FAMILY AND MARITAL COUNSELING, AND WORKFORCE REINTEGRATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DANIEL CENTER PROVIDES ASSISTANCE TO HOMELESS VETERANS. THIS INCLUDES ALCOHOL AND SUBSTANCE ABUSE COUNSELING, TRAUMA THERAPY, FAMILY COUNSELING, MARITAL COUNSELING, AND WORKFORCE RE-INTEGRATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012828
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04527
IRS990EZ/SpecialEventsNetIncomeLossAmt03080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019845
IRS990EZ/TotalRevenueAmt018080
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033157
IRS990ScheduleA/PublicSupportTotal509Amt033157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033157
IRS990ScheduleA/TotalSupportAmt033157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 PART I: LINE 16 OTHER EXPENSES OFFICE EXPENSE $1,632 WEBSITE $100 TAX PREPARATION $425 INSURANCE $123 BANK FEES $18 BROCHURES $185 STORAGE $334 TOTAL OTHER EXPENSES $2,817 PAGE 3, PART V LINE 42A BOOKS ARE IN THE CARE OF JULIA DEHN 9 MAPLE AVE MILTON NY 12547 631-696-4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DANIEL CENTER IS AN ORGANIZATION THAT PROVIDES SERVICES TO HOMELESS VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER STAFF MEMBERS PROVIDE SERVICES FOR HOMELESS VETERANS AND THEIR FAMILIES WHICH INCLUDE ALCOHOL AND SUBSTANCE ABUSE COUNSELING, TRAUMA THERAPY, FAMILY COUNSELING, MARITAL COUNSELING, AND WORKFORCE RE-INTEGRATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULIA DEHN, EXECUTIVE DIRECTOR 9 MAPLE AVE, MILTON NY 12547 40 HOURS PER WEEK, NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS ARE IN THE CARE OF JULIA DEHN 9 MAPLE AVE MILTON NY 12547 631-696-4600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART I: LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE2 PART II PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART IV LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 3 PART V LINE 42A
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457502684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DANIEL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0300523867
ReturnHeader/Filer/PhoneNum08457502684
ReturnHeader/Filer/USAddress/AddressLine109 MAPLE AVE
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1035 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142410813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Kimble
ReturnHeader/ReturnTs02014-04-15T15:54:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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