Civic Intelligence

Dana Point Women'S Club Inc

990EZ • Fiscal year 2018 • EIN 33-0212059

Jun 01, 2017 to May 31, 2018 • Filed on Oct 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,550

Up $9,262 (+100%) from 2017

Net Assets

Up

$18,550

Up $9,262 (+100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,386

Up $5,033 (+12%) from 2017

Expenses

Up

$38,124

Up $1,444 (+3.9%) from 2017

Net Income

Up

$9,262

Up $3,589 (+63%) from 2017

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

2018

Assets$18,550
Liabilities-
Net Assets$18,550

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

2018

Revenue$47,386
Expenses$38,124
Net Income$9,262
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$47,386
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$31,693-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MCLAINTreasurerPT$0--
DOT HAMMERPresidentPT$0--
TIFFANY SMITHVice PresidentPT$0--
SHARON LAWLORSecretaryPT$0--
SICA FEDDERSENParlimentrianPT$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
2018-10-19
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 $140

Other Expenses.1002

Office Expenses $982

Other Expenses.1

Repairs and maintenance $1130

Other Expenses.2

ROSE GARDEN TEA $719

Other Expenses.3

CHAMBER MIXER EXP $707

Other Expenses.4

EVENT SUPPLIES $668

Other Expenses.5

Other business expenses $380

Other Expenses.6

JANITORIAL SUPPLIES $333

Other Expenses.7

LUNCHEON EXPENSE $314

Other Expenses.8

BANK CHARGES $144

Other Expenses.9

CHAMBER DUES $130

Other Expenses.11

STATE COMPLIANCE $35

Other Expenses.12

Meals and entertainment $10

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5391

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1372

Raw XML Appendix170 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/BOYAmt09288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018550
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018550
IRS990EZ/OccupancyRentUtltsAndMaintAmt031693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOT HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SICA FEDDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTRIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06763
IRS990EZ/OtherExpensesTotalAmt05692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE FOR LOCAL NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A FACILITY FOR PUBLIC AND PRIVATE VENUES FOR THE BENEFIT OF DANA POINT, CALIFORNIA AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038124
IRS990EZ/TotalProgramServiceExpensesAmt031693
IRS990EZ/TotalRevenueAmt047386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155080
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013891
IRS990ScheduleA/TotalSupportAmt0168971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSE GARDEN TEA $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBER MIXER EXP $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LUNCHEON EXPENSE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHAMBER DUES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE COMPLIANCE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1372
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/PreparerFirmEIN0205571756
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/ReturnTs02018-10-19T15:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings