Civic Intelligence

Dana Point Women'S Club Inc

990EZ • Fiscal year 2017 • EIN 33-0212059

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

PO Box 223Dana Point, CA 92629

(949) 235-2840

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$9,288

Down $481,011 (-98%) from 2011

Net Assets

Down

$9,288

Down $481,011 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,353

Up $19,922 (+89%) from 2011

Expenses

Up

$36,680

Up $13,325 (+57%) from 2011

Net Income

Up

$5,673

Up $6,597 (+714%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $490,299Net Assets 2011: $490,2992011Assets 2017: $9,288Net Assets 2017: $9,2882017Assets 2018: $18,550Net Assets 2018: $18,5502018Assets 2020: $19,643Net Assets 2020: $19,6432020Assets 2023: $25,986Liabilities 2023: $1,385Net Assets 2023: $24,6012023Assets 2024: $147,414Liabilities 2024: $7,100Net Assets 2024: $140,3142024Assets 2025: $214,398Liabilities 2025: $8,200Net Assets 2025: $206,1982025

Highlighted filing

2017

Assets$9,288
Liabilities-
Net Assets$9,288

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $22,431Expenses 2011: $23,355Net Income 2011: -$9242011Revenue 2017: $42,353Expenses 2017: $36,680Net Income 2017: $5,6732017Revenue 2018: $47,386Expenses 2018: $38,124Net Income 2018: $9,2622018Revenue 2020: $27,085Expenses 2020: $27,796Net Income 2020: -$7112020Revenue 2023: $62,319Expenses 2023: $62,079Net Income 2023: $2402023Revenue 2024: $219,741Expenses 2024: $104,028Net Income 2024: $115,7132024Revenue 2025: $172,125Expenses 2025: $106,241Net Income 2025: $65,8842025

Highlighted filing

2017

Revenue$42,353
Expenses$36,680
Net Income$5,673
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$42,353
Mission and Program Overview

Mission

Provide meeting space for local not for profit organizations

Program Services

DescriptionGrantsExpenses
MAINTAIN A FACILITY FOR PUBLIC AND PRIVATE VENUES FOR THE BENEFIT OF DANA POINT, CALIFORNIA AND SURROUNDING COMMUNITIES$36,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MCLAINPresident-$0--
DOT HAMMERVice President-$0--
TIFFANY SMITHVice President-$0--
SHARON LAWLORSecretary-$0--
SICA FEDDERSENParlimentrian-$0--
JENNIFER RAUSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community House Inc
EIN
33-0212059
Phone
9492352840
Address
PO BOX 223, DANA POINT, CA 92629

Signing Officer

Name
Joyce Mclain
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Chris W Johnston CPA
Address
34184 PACIFIC COAST HWY STE B, DANA POINT, CA 92629-2889
Preparer
Chris W Johnston CPA
Phone
9492408015
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $188

Other Expenses.1002

Office Expenses $807

Other Expenses.1

CHAMBER MIXER EXP $804

Other Expenses.2

BANK CHARGES $163

Other Expenses.3

CHAMBER DUES $130

Other Expenses.5

OFFICE MAINTENANCE $75

Other Expenses.6

LICENSES $25

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum09494985185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032371 ALIPAZ ST 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042105
IRS990EZ/LandAndBuildingsGrp/BOYAmt0490000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496518
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IRS990EZ/OccupancyRentUtltsAndMaintAmt032994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOT HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SICA FEDDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-492903
IRS990EZ/OtherExpensesTotalAmt02192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE FOR LOCAL NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A FACILITY FOR PUBLIC AND PRIVATE VENUES FOR THE BENEFIT OF DANA POINT, CALIFORNIA AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036680
IRS990EZ/TotalProgramServiceExpensesAmt036680
IRS990EZ/TotalRevenueAmt042353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107785
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013800
IRS990ScheduleA/TotalSupportAmt0121585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAMBER MIXER EXP $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBER DUES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE MAINTENANCE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0330212059
ReturnHeader/Filer/PhoneNum09492352840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS W JOHNSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034184 PACIFIC COAST HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926292889
ReturnHeader/PreparerPersonGrp/PhoneNum09492408015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Johnston CPA
ReturnHeader/ReturnTs02017-10-11T12:33:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings