Civic Intelligence

Dathouse Inc.

990EZ • Fiscal year 2021 • EIN 30-0604351

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
516 Lincoln StIndianapolis, IN 46203

(317) 840-6702

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$135,062

No earlier filing loaded for comparison.

Net Assets

$135,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$179,121

No earlier filing loaded for comparison.

Expenses

$153,138

No earlier filing loaded for comparison.

Net Income

$25,983

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.

$200K$150K$100K$50K$0Assets 2021: $135,062Net Assets 2021: $135,0622021Assets 2022: $166,320Liabilities 2022: $42,228Net Assets 2022: $124,0922022Assets 2023: $156,423Liabilities 2023: $18,831Net Assets 2023: $137,5922023Assets 2024: $158,720Liabilities 2024: $15,355Net Assets 2024: $143,3652024

Highlighted filing

2021

Assets$135,062
Liabilities-
Net Assets$135,062
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $179,121Expenses 2021: $153,138Net Income 2021: $25,9832021Revenue 2022: $171,951Expenses 2022: $182,921Net Income 2022: -$10,9702022Revenue 2023: $190,392Expenses 2023: $195,225Net Income 2023: -$4,8332023Revenue 2024: $177,934Expenses 2024: $172,161Net Income 2024: $5,7732024

Highlighted filing

2021

Revenue$179,121
Expenses$153,138
Net Income$25,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$195,963
Mission and Program Overview

Mission

Inner-city community ministry

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMUNITY CENTER FOR AFTER SCHOOL PROGRAMS AND OTHER SERVICES NEEDED BY THE LOCAL COMMUNITY.-$130,415
TO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP-$1,804
ASSIST LOW INCOME FAMILIES WITH THE UPDATING/REMODELING OF HOMES IN THE INNER CITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK ABNERChairperson-$0--
LAURA ABNERSecretary-$0--
ALLAN FIGYDirector-$0--
DUSTIN FRIESENDirector-$0--
WILLIE HOCKENBURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dathouse Inc
EIN
30-0604351
Address
516 LINCOLN ST, INDIANAPOLIS, IN 46203

Signing Officer

Name
Derek Abner
Title
Chairperson
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Custom Business & Tax Solutions Inc
Address
235 SMITH VALLEY RD W, GREENWOOD, IN 46142
Preparer
Robert a Locke
Phone
3178883099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Laundry mat income 3,236 total 3,236”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,804 office supplies & software 2,210 insurance 5,453 total 9,467”

Form 990-ez, Part II, Line 26

“State sales taxes payable 102 0 state withholding taxes 316 0 loft construction loan 26,056 0”

Raw XML Appendix137 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/PersonNm0BRANDON MOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03178406702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 LINCOLN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131660
IRS990EZ/CostOfGoodsSoldAmt016842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135062
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044225
IRS990EZ/GrossReceiptsAmt0195963
IRS990EZ/GrossSalesOfInventoryAmt061067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135062
IRS990EZ/OccupancyRentUtltsAndMaintAmt012316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK ABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN FIGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE HOCKENBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09467
IRS990EZ/OtherRevenueTotalAmt03236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INNER-CITY COMMUNITY MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMUNITY CENTER FOR AFTER SCHOOL PROGRAMS AND OTHER SERVICES NEEDED BY THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST LOW INCOME FAMILIES WITH THE UPDATING/REMODELING OF HOMES IN THE INNER CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153138
IRS990EZ/TotalProgramServiceExpensesAmt0132219
IRS990EZ/TotalRevenueAmt0179121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0464265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464265
IRS990ScheduleA/TotalSupportAmt0464265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY MAT INCOME 3,236 TOTAL 3,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,804 OFFICE SUPPLIES & SOFTWARE 2,210 INSURANCE 5,453 TOTAL 9,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE SALES TAXES PAYABLE 102 0 STATE WITHHOLDING TAXES 316 0 LOFT CONSTRUCTION LOAN 26,056 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK ABNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DATH
ReturnHeader/Filer/EIN0300604351
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201651337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM BUSINESS & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 SMITH VALLEY RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178883099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LOCKE
ReturnHeader/ReturnTs02022-11-15T17:57:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,062
Liabilities
-
Net assets
$135,062
Revenue
$179,121
Expenses
$153,138
Net income
$25,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.43$1.78$1.72$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.19$1.38$1.90$1.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$1.72$1.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.79$1.53$0.26