Civic Intelligence

Dunebrook Inc.

990 • Fiscal year 2020 • EIN 35-1781854

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profiledunebrook.org
7451 W Johnson RoadMichigan City, IN 46360-2925

(219) 874-0007

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,511

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,150,617

Down $8,335 (-0.4%) from 2019

Net Assets

Down

$2,067,651

Down $9,799 (-0.5%) from 2019

Liabilities

Up

$82,966

Up $1,464 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$1,740,479

Down $270,506 (-13%) from 2019

Expenses

Down

$1,767,264

Down $172,580 (-8.9%) from 2019

Net Income

Down

-$26,785

Down $97,926 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,094,366Liabilities 2018: $130,756Net Assets 2018: $1,963,6102018Assets 2019: $2,158,952Liabilities 2019: $81,502Net Assets 2019: $2,077,4502019Assets 2020: $2,150,617Liabilities 2020: $82,966Net Assets 2020: $2,067,6512020Assets 2021: $2,222,639Liabilities 2021: $121,276Net Assets 2021: $2,101,3632021Assets 2022: $2,380,609Liabilities 2022: $95,552Net Assets 2022: $2,285,0572022Assets 2023: $3,375,762Liabilities 2023: $82,541Net Assets 2023: $3,293,2212023Assets 2024: $3,026,103Liabilities 2024: $116,837Net Assets 2024: $2,909,2662024

Highlighted filing

2020

Assets$2,150,617
Liabilities$82,966
Net Assets$2,067,651
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,345,857Expenses 2018: $2,315,781Net Income 2018: $30,0762018Revenue 2019: $2,010,985Expenses 2019: $1,939,844Net Income 2019: $71,1412019Revenue 2020: $1,740,479Expenses 2020: $1,767,264Net Income 2020: -$26,7852020Revenue 2021: $1,923,241Expenses 2021: $1,935,922Net Income 2021: -$12,6812021Revenue 2022: $2,344,510Expenses 2022: $2,114,147Net Income 2022: $230,3632022Revenue 2023: $3,414,763Expenses 2023: $2,438,445Net Income 2023: $976,3182023Revenue 2024: $2,926,300Expenses 2024: $3,323,937Net Income 2024: -$397,6372024

Highlighted filing

2020

Revenue$1,740,479
Expenses$1,767,264
Net Income-$26,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,751,483
Mission and Program Overview

Mission

To prevent child abuse through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,902$1,009,790▲ $17,888
Cash and Non-Interest-Bearing Accounts$738,391$661,933▼ $76,458
Accounts Receivable$148,381$195,494▲ $47,113
Prepaid Expenses and Deferred Charges$12,677$10,029▼ $2,648
Total Assets$2,158,952$2,150,617▼ $8,335
Other Assets Total$267,601$273,371▲ $5,770
Liabilities
Accounts Payable and Accrued Expenses$81,502$82,966▲ $1,464
Other Liabilities$0$0→ $0
Total Liabilities$81,502$82,966▲ $1,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,522$1,681,454▲ $48,932
Net Assets With Donor Restrictions$444,928$386,197▼ $58,731
Total Net Assets Fund Balance$2,077,450$2,067,651▼ $9,799
Total Liabilities and Net Assets / Fund Balance$2,158,952$2,150,617▼ $8,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,469$671,213$1,560,682
Equipment$92,212$400,975$493,187
Other Land Buildings$13,109$73,084$86,193
Land$15,000-$15,000
Other Assets Org$273,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$267,601$225▲ $21,617$16,072$273,371
2019$233,303$200▲ $50,649$16,551$267,601
2018$271,454$259▼ $21,900$16,510$233,303
2017$247,211$3,196▲ $37,836$16,789$271,454
2016$238,570$1,050▲ $23,714$16,123$247,211
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne a CannonExecutive DirectorFT$92,161$1,350$93,511

Board Members and Trustees

NameTitle
Tony GillissePresident
Sarah JonesVice President
Adam KoniecznyBoard Member
Ann RissmanBoard Member
Dan MckibbenBoard Member
Jenilee Haynes PetersonBoard Member
Jill CraigBoard Member
Krysta LoucksBoard Member
Sarah KoniecznyBoard Member
Wendel MccollumBoard Member
Ted PerzanowskiSecretary
Thomas PowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,495
Program Service Revenue
$0
Investment Income
$5,044
Other Revenue
$87,940
All Other Contributions
$229,595
Change in Net Assets
$-26,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,999
Revenue Not Reported on Financial Statements
$3,480
Revenue Not Reported on Form 990
$168,786
Other Revenue Adjustments
$3,480
Total Revenue per Audited Statements
$1,905,785
Total Revenue per Form 990
$1,740,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,292
Other Expenses$411,972
Total Fundraising Expense$87,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,591$67,669$54,338$994,598
Other Employee Benefits$150,701$9,719$8,443$168,863
All Other Expenses$95,623$4,006$14,938$114,567
Current Officers, Directors, Trustees, and Key Employees$0$92,161$0$92,161
Payroll Taxes$64,150$11,292$3,971$79,413
Depreciation Depletion$59,816$6,646$0$66,462
Insurance$34,623$0$0$34,623
Office Expenses$23,751$2,502$1,848$28,101
Occupancy$21,816$0$0$21,816
Pension Plan Contributions$16,170$3,074$1,013$20,257
Other Expenses$14,996$0$0$14,996
Fees for Services Accounting$0$14,930$0$14,930
Travel$10,288$568$243$11,099
Information Technology$9,200$0$0$9,200
Fees for Services Other$8,444$0$0$8,444
Fees for Services Legal$3,500$0$0$3,500
Fees for Service Investment Mgmnt Fees$0$3,480$0$3,480
Advertising$2,381$0$0$2,381
Conferences and Meetings$2,286$0$50$2,336
Total Functional Expenses$1,462,867$217,211$87,186$1,767,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,584
Total Expenses per Form 990$1,767,264
Expenses per Audited Statements$1,763,784
Expenses Not Reported on Form 990$151,800
Expenses Not Reported on Financial Statements$3,480
Other Expense Adjustments$3,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,944
Fundraising Direct Expenses$11,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$43,104$43,104$1,005$42,099
Dragon Boat Races$27,519$27,519$1,223$26,296
Total Events$70,623$70,623$9,063$61,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunebrook Inc
EIN
35-1781854
Phone
2198740007
Address
7451 W Johnson Road, Michigan City, IN 46360-2925

Signing Officer

Name
Tony P Gillisse
Title
President
Phone
2198740007
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ann Cannon
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
76

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and signs; board will review and approve”

Pt VI, Line 12C

“Board members sign annual conflict of interest disclosure forms which are reviewed and signed by the executive director. Any conflicts of interest are addressed at the monthly board meetings.”

Pt VI, Line 15A

“Compensation studies are used to make pay scale and board approves.”

Pt VI, Line 15B

“Compensation studies are used to make pay scale and board approves.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 2

“Two board members are related by marriage. (in-laws)”

Financial Statement Notes

Pt V, Line 4

“To use the earnings to fund operations.”

Pt X, Line 2

“Income taxes - dunebrook, inc. Is exempt from tax on income under section 501(c)(3) of the internal revenue code. Therefore, these statements do not include any provision for income taxes. The financial accounting standards board (fasb) issued accounting standards codification "accounting for uncertainty in income taxes" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization has adopted the standard. The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2020, the organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2017 - 2020.”

Pt XI, Line 4B

“INVESTMENT FEE”

Pt XII, Line 4B

“INVESTMENT FEE”

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 599 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,617
Liabilities
$82,966
Net assets
$2,067,651
Revenue
$1,740,479
Expenses
$1,767,264
Net income
-$26,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$2.93$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.29$3.41$2.44$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.29$2.34$2.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.92$1.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.74$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$2.01$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.35$2.32$0.03