Civic Intelligence

Dathouse Inc.

990 • Fiscal year 2023 • EIN 30-0604351

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.DATHOUSE.ORG
516 Lincoln StIndianapolis, IN 46203

(317) 737-1537

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$156,423

Down $9,897 (-6.0%) from 2022

Net Assets

Up

$137,592

Up $13,500 (+11%) from 2022

Liabilities

Down

$18,831

Down $23,397 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$190,392

Up $18,441 (+11%) from 2022

Expenses

Up

$195,225

Up $12,304 (+6.7%) from 2022

Net Income

Up

-$4,833

Up $6,137 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2023

Assets$156,423
Liabilities$18,831
Net Assets$137,592
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$190,392
Expenses$195,225
Net Income-$4,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$220,285
Mission and Program Overview

Mission

Inner-city community ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,252$131,252→ $0
Cash and Non-Interest-Bearing Accounts$35,068$25,171▼ $9,897
Total Assets$166,320$156,423▼ $9,897
Liabilities
Other Liabilities$42,228$18,831▼ $23,397
Total Liabilities$42,228$18,831▼ $23,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,092$137,592▲ $13,500
Total Net Assets Fund Balance$124,092$137,592▲ $13,500
Total Liabilities and Net Assets / Fund Balance$166,320$156,423▼ $9,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,150--
Other Land Buildings$51,102--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matt BrownChairperson
Dustin FriesenDirector
Jennifer DediecDirector
Willie HockenburyDirector
Tyne ParlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,298
All Other Contributions
$97,094
Change in Net Assets
$-4,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,371
Other Expenses$58,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,845--$126,845
Occupancy$12,772--$12,772
Office Expenses$7,636$3,967-$11,603
Payroll Taxes$9,526--$9,526
Insurance-$5,272-$5,272
Information Technology$2,230--$2,230
Travel$1,352--$1,352
Fees for Services Other-$640-$640
Advertising$635--$635
Other Expenses$396--$396
Total Functional Expenses$185,346$9,879$0$195,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loft Construction Loan$13,453
2450 S Ritter Ave$5,677
State Sales Taxes Payable$-299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dathouse Inc
EIN
30-0604351
Phone
3177371537
Address
516 LINCOLN ST, INDIANAPOLIS, IN 46203

Signing Officer

Name
Matt Brown
Title
Chairperson
Phone
3177371537
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Brown
Formed
2010
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide employment opportunities and job training to local area individuals by allowing them to serve in our small coffee shop”

Raw XML Appendix317 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LOCKE
ReturnHeader/ReturnTs02024-11-14T13:07:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,423
Liabilities
$18,831
Net assets
$137,592
Revenue
$190,392
Expenses
$195,225
Net income
-$4,833
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.79$1.53$0.26