Civic Intelligence

Dochas II

990 • Fiscal year 2020 • EIN 38-3709660

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
1200 N West Avenue Sutie 806Jackson, MI 49202

(517) 998-0050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$74,685

Up $11,236 (+18%) from 2019

Net Assets

Up

$63,563

Up $20,455 (+47%) from 2019

Liabilities

Down

$11,122

Down $9,219 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$347,995

Up $14,194 (+4.3%) from 2019

Expenses

Up

$327,540

Up $20,836 (+6.8%) from 2019

Net Income

Down

$20,455

Down $6,642 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $25,969Liabilities 2011: $10,4632011Assets 2012: $33,037Liabilities 2012: $4,924Net Assets 2012: $28,1132012Assets 2013: $44,393Liabilities 2013: $10,320Net Assets 2013: $34,0732013Assets 2014: $55,353Liabilities 2014: $5,007Net Assets 2014: $50,3462014Assets 2015: $42,011Liabilities 2015: $10,000Net Assets 2015: $32,0112015Assets 2016: $23,065Liabilities 2016: $11,636Net Assets 2016: $11,4292016Assets 2017: $28,913Liabilities 2017: $25,176Net Assets 2017: $3,7372017Assets 2018: $50,935Liabilities 2018: $34,924Net Assets 2018: $16,0112018Assets 2019: $63,449Liabilities 2019: $20,341Net Assets 2019: $43,1082019Assets 2020: $74,685Liabilities 2020: $11,122Net Assets 2020: $63,5632020Assets 2021: $82,298Liabilities 2021: $20,582Net Assets 2021: $61,7162021Assets 2022: $73,779Liabilities 2022: $17,491Net Assets 2022: $56,2882022Assets 2023: $65,467Liabilities 2023: $36,660Net Assets 2023: $28,8072023Assets 2024: $94,881Liabilities 2024: $51,089Net Assets 2024: $43,7922024

Highlighted filing

2020

Assets$74,685
Liabilities$11,122
Net Assets$63,563
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $305,486Expenses 2011: $291,832Net Income 2011: $13,6542011Revenue 2012: $335,754Expenses 2012: $323,147Net Income 2012: $12,6072012Revenue 2013: $331,961Expenses 2013: $326,001Net Income 2013: $5,9602013Revenue 2014: $339,424Expenses 2014: $323,151Net Income 2014: $16,2732014Revenue 2015: $308,340Expenses 2015: $326,675Net Income 2015: -$18,3352015Revenue 2016: $298,400Expenses 2016: $318,982Net Income 2016: -$20,5822016Revenue 2017: $331,781Expenses 2017: $339,473Net Income 2017: -$7,6922017Revenue 2018: $302,782Expenses 2018: $290,508Net Income 2018: $12,2742018Revenue 2019: $333,801Expenses 2019: $306,704Net Income 2019: $27,0972019Revenue 2020: $347,995Expenses 2020: $327,540Net Income 2020: $20,4552020Revenue 2021: $355,392Expenses 2021: $357,239Net Income 2021: -$1,8472021Revenue 2022: $364,352Expenses 2022: $369,785Net Income 2022: -$5,4332022Revenue 2023: $356,901Expenses 2023: $384,382Net Income 2023: -$27,4812023Revenue 2024: $632,846Expenses 2024: $635,899Net Income 2024: -$3,0532024

Highlighted filing

2020

Revenue$347,995
Expenses$327,540
Net Income$20,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$347,995
Mission and Program Overview

Mission

Provide community based services to runaway and homeless youth and other crisis the youth are experiencing specific services include crisis intervention,counseling, cash management, placement and shelters.

Provide community based services to runaway and homeless youth and other crisis the youth are experiencing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,349$74,585▲ $11,236
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$63,449$74,685▲ $11,236
Liabilities
Accounts Payable and Accrued Expenses$20,341$11,122▼ $9,219
Total Liabilities$20,341$11,122▼ $9,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,108$63,563▲ $20,455
Total Net Assets Fund Balance$43,108$63,563▲ $20,455
Total Liabilities and Net Assets / Fund Balance$63,449$74,685▲ $11,236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric BaldwinPresident
John WeedDirector
Sharmika MarchDirector
-Executive Di
Benjamin MoeExecutive Di
Ron JacksonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$53,853
Program Service Revenue
$294,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,853
Change in Net Assets
$20,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,324
Other Expenses$53,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,688$4,935-$205,623
Other Employee Benefits$52,187$766-$52,953
Payroll Taxes$15,370$378-$15,748
Office Expenses$8,885$2,221-$11,106
Insurance$5,417$5,417-$10,834
Occupancy$8,600$2,200-$10,800
Fees for Services Accounting$1,921$2,400-$4,321
Other Expenses$3,015$2,865-$2,865
Interest-$79-$79
Total Functional Expenses$306,279$21,261$0$327,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DO'CHAS II
EIN
38-3709660
Phone
5179980050
Address
1200 N WEST AVENUE SUTIE 806, JACKSON, MI 49202

Signing Officer

Name
Benjamin Moe
Title
Executive Director
Phone
5179980050
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Moe
Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Spa Associates LLC
Address
728 W MICHIGAN AVE, JACKSON, MI 49201
Preparer
Siva Annadi
Phone
2484640427
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Page eleven, part x balance sheets, line 10(a) land,buildings and equipment equipment 3671”

Raw XML Appendix331 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/TotalLiabilitiesBOYAmt020341
IRS990/TotalLiabilitiesEOYAmt011122
IRS990/TotalLiabilitiesGrp/BOYAmt020341
IRS990/TotalLiabilitiesGrp/EOYAmt011122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063563
IRS990/TotalProgramServiceExpensesAmt0306279
IRS990/TotalProgramServiceRevenueAmt0294142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 N WEST AVE SUITE 806
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179980050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DO'CHAS II
ReturnHeader/Filer/BusinessNameControlTxt0DOCH
ReturnHeader/Filer/EIN0383709660
ReturnHeader/Filer/PhoneNum05179980050
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N WEST AVENUE SUTIE 806
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 W MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum02484640427
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIVA ANNADI
ReturnHeader/ReturnTs02021-10-29T05:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,685
Liabilities
$11,122
Net assets
$63,563
Revenue
$347,995
Expenses
$327,540
Net income
$20,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.51$0.44$6.33$6.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.37$0.29$3.57$3.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.56$3.64$3.70$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.62$3.55$3.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.48$3.28$0.20
2019Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$3.34$3.07$0.27
2018Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$3.03$2.91$0.12
2017Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$3.32$3.39$0.08
2016Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$2.98$3.19$0.21
2015Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$3.08$3.27$0.18
2014Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$3.39$3.23$0.16
2013Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$3.32$3.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$3.36$3.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$3.05$2.92$0.14