Civic Intelligence

Daryll'S House Inc

990PF • Fiscal year 2018 • EIN 30-0805650

Jun 01, 2017 to May 31, 2018 • Filed on Sep 11, 2018

Organization Profile
42215 Washington StreetPalm Desert, CA 92211

(760) 831-2649

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,259

Up $10,729 (+50%) from 2017

Net Assets

Up

$32,259

Up $10,729 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$15,639

Up $4,633 (+42%) from 2017

Expenses

Up

$4,910

Up $1,179 (+32%) from 2017

Net Income

Up

$10,729

Up $3,454 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $18,739Liabilities 2015: $0Net Assets 2015: $18,7392015Assets 2016: $56,105Liabilities 2016: $0Net Assets 2016: $56,1052016Assets 2017: $21,530Liabilities 2017: $0Net Assets 2017: $21,5302017Assets 2018: $32,259Liabilities 2018: $0Net Assets 2018: $32,2592018Assets 2019: $38,826Liabilities 2019: $0Net Assets 2019: $38,8262019Assets 2020: $43,949Liabilities 2020: $0Net Assets 2020: $43,9492020Assets 2021: $40,093Liabilities 2021: $0Net Assets 2021: $40,0932021Assets 2022: $43,468Liabilities 2022: $0Net Assets 2022: $43,4682022Assets 2023: $35,533Liabilities 2023: $0Net Assets 2023: $35,5332023Assets 2024: $48,711Liabilities 2024: $0Net Assets 2024: $46,8362024

Highlighted filing

2018

Assets$32,259
Liabilities$0
Net Assets$32,259
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $32,227Expenses 2015: $35,957Net Income 2015: -$3,7302015Revenue 2016: $44,407Expenses 2016: $6,845Net Income 2016: $37,5622016Revenue 2017: $11,006Expenses 2017: $3,731Net Income 2017: $7,2752017Revenue 2018: $15,639Expenses 2018: $4,910Net Income 2018: $10,7292018Revenue 2019: $11,662Expenses 2019: $4,723Net Income 2019: $6,9392019Revenue 2020: $11,889Expenses 2020: $6,666Net Income 2020: $5,2232020Revenue 2021: $1,280Expenses 2021: $5,136Net Income 2021: -$3,8562021Revenue 2022: $8,797Expenses 2022: $5,422Net Income 2022: $3,3752022Revenue 2023: $2,444Expenses 2023: $10,379Net Income 2023: -$7,9352023Revenue 2024: $14,058Expenses 2024: $7,880Net Income 2024: $6,1782024

Highlighted filing

2018

Revenue$15,639
Expenses$4,910
Net Income$10,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY COURREGESPresidentPT$0--
STEVE FISCHERVice PresidentPT$0--
NADINE WHATANOMNAMESecretaryPT$0--
KATHI PETTERSENTreasurerPT$0--
JOHN HARDEECo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DARYLL'S HOUSE INC
EIN
30-0805650
Phone
7608312649
Address
42215 WASHINGTON STREET, PALM DESERT, CA 92211

Signing Officer

Name
Kathi Pettersen Pettersen
Title
Treasurer
Phone
7608312649
Signed
2018-09-11

Preparer

Firm
On Account of US
Address
68733 PEREZ RD STE C11, CATHEDRAL CITY, CA 92234
Preparer
Doreen Holcomb
Phone
7607709090
Raw XML Appendix278 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11858
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUND RAISING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEETING SPACE RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010909
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11500
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0CA TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI PETTERSEN PETTERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608312649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARYLL'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DARY
ReturnHeader/Filer/EIN0300805650
ReturnHeader/Filer/PhoneNum07608312649
ReturnHeader/Filer/USAddress/AddressLine1Txt042215 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BE4119DF96AC4D089FB90007533090DCC74F25F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BE4119DF96AC4D089FB90007533090DCC74F25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.5.53
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON ACCOUNT OF US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068733 PEREZ RD STE C11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATHEDRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07607709090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN HOLCOMB
ReturnHeader/ReturnTs02018-09-15T09:26:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,259
Liabilities
$0
Net assets
$32,259
Revenue
$15,639
Expenses
$4,910
Net income
$10,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.00$46.8$14.1$7.88$6.18
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$2.44$10.4$7.94
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$8.80$5.42$3.38
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.28$5.14$3.86
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$11.9$6.67$5.22
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$11.7$4.72$6.94
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$15.6$4.91$10.7
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$11.0$3.73$7.28
2016Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$44.4$6.85$37.6
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$32.2$36.0$3.73