Civic Intelligence

Dunebrook Inc.

990 • Fiscal year 2022 • EIN 35-1781854

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,676

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,380,609

Up $157,970 (+7.1%) from 2021

Net Assets

Up

$2,285,057

Up $183,694 (+8.7%) from 2021

Liabilities

Down

$95,552

Down $25,724 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$2,344,510

Up $421,269 (+22%) from 2021

Expenses

Up

$2,114,147

Up $178,225 (+9.2%) from 2021

Net Income

Up

$230,363

Up $243,044 (+1917%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$2,380,609
Liabilities$95,552
Net Assets$2,285,057
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$2,344,510
Expenses$2,114,147
Net Income$230,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,369,301
Mission and Program Overview

Mission

To prevent child abuse through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,276$947,228▼ $56,048
Cash and Non-Interest-Bearing Accounts$505,561$683,362▲ $177,801
Accounts Receivable$367,763$467,254▲ $99,491
Prepaid Expenses and Deferred Charges$33,189$13,362▼ $19,827
Total Assets$2,222,639$2,380,609▲ $157,970
Other Assets Total$312,850$269,403▼ $43,447
Liabilities
Accounts Payable and Accrued Expenses$121,276$95,552▼ $25,724
Other Liabilities$0$0→ $0
Total Liabilities$121,276$95,552▼ $25,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,139$1,706,412▲ $25,273
Net Assets With Donor Restrictions$420,224$578,645▲ $158,421
Total Net Assets Fund Balance$2,101,363$2,285,057▲ $183,694
Total Liabilities and Net Assets / Fund Balance$2,222,639$2,380,609▲ $157,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,731$762,181$1,631,912
Equipment$51,948$357,489$409,437
Other Land Buildings$10,549$75,644$86,193
Land$15,000-$15,000
Other Assets Org$269,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$312,350$19,418▼ $40,116-$269,403
2021$273,371$120▲ $54,996-$312,350
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamera Gierke ButtonExecutive DirectorFT$82,798$7,878$90,676
Jeanne a CannonExecutive DirectorFT$24,221$1,663$25,884

Board Members and Trustees

NameTitle
Tony GillissePresident
Sarah JonesVice President
Adam KoniecznyBoard Member
Dan MckibbenBoard Member
Jenilee Haynes PetersonBoard Member
Jill CraigBoard Member
Krysta LoucksBoard Member
Leah OsorioBoard Member
Michael MackBoard Member
Sarah KoniecznyBoard Member
Ted PerzanowskiSecretary
Thomas PowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,836
Program Service Revenue
$0
Investment Income
$6,654
Other Revenue
$79,020
All Other Contributions
$635,713
Change in Net Assets
$230,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,544
Revenue Not Reported on Financial Statements
$3,966
Revenue Not Reported on Form 990
$142,249
Other Revenue Adjustments
$3,966
Total Revenue per Audited Statements
$2,482,793
Total Revenue per Form 990
$2,344,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,640
Other Expenses$530,847
Total Fundraising Expense$108,153
Grants and Similar Amounts Paid$16,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,155$13,446$63,510$1,177,111
Other Employee Benefits$158,397$3,222$3,873$165,492
Current Officers, Directors, Trustees, and Key Employees$100,023$1,222$5,774$107,019
All Other Expenses$87,589$6,306$8,929$102,824
Payroll Taxes$89,391$1,026$5,403$95,820
Depreciation Depletion$61,505$325$3,417$65,247
Office Expenses$42,794$4,564$2,852$50,210
Insurance$39,068$2,211$2,173$43,452
Travel$25,599$2,261$1,529$29,389
Conferences and Meetings$26,661$114$110$26,885
Other Expenses$23,930$1,428$871$26,229
Pension Plan Contributions$20,130$433$635$21,198
Fees for Services Accounting$11,498$5,063$3,109$19,670
Grants to Domestic Individuals$16,660--$16,660
Fees for Services Other$9,472$4,170$2,561$16,203
Occupancy$13,425$855$419$14,699
Fees for Services Legal$2,699$1,189$730$4,618
Fees for Service Investment Mgmnt Fees$0$3,966$0$3,966
Advertising$380$220$133$733
Total Functional Expenses$1,951,439$54,555$108,153$2,114,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,098
Total Expenses per Form 990$2,114,147
Expenses per Audited Statements$2,110,181
Expenses Not Reported on Form 990$188,917
Expenses Not Reported on Financial Statements$3,966
Other Expense Adjustments$3,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,811
Fundraising Direct Expenses$24,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$109,925$103,811$13,000$90,811
Total Events$109,925$103,811$13,910$89,901
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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Button
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
91

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

“President 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, 2022, 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 2019 - 2022.”

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 607 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PrincipalOfficerNm0TAMMY BUTTON
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,609
Liabilities
$95,552
Net assets
$2,285,057
Revenue
$2,344,510
Expenses
$2,114,147
Net income
$230,363
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