Civic Intelligence

Daisys House

990EZ • Fiscal year 2022 • EIN 38-4088045

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
28422 Constellation Road Ste 115Valencia, CA 91355

(424) 200-5176

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

2338200%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,383

Up $23,382 (+2338200%) from 2021

Net Assets

Up

$23,383

Up $23,383 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$123,534

Up $123,534 from 2021

Expenses

Up

$103,820

Up $103,820 from 2021

Net Income

Up

$19,714

Up $19,714 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20KAssets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $23,383Liabilities 2022: $0Net Assets 2022: $23,3832022Assets 2023: $13,418Liabilities 2023: $33,039Net Assets 2023: -$19,6212023Assets 2024: $23,991Liabilities 2024: $8,387Net Assets 2024: $15,6042024

Highlighted filing

2022

Assets$23,383
Liabilities$0
Net Assets$23,383
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $1,700Net Income 2019: -$1,7002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $123,534Expenses 2022: $103,820Net Income 2022: $19,7142022Revenue 2023: $152,374Expenses 2023: $188,997Net Income 2023: -$36,6232023Revenue 2024: $402,839Expenses 2024: $367,645Net Income 2024: $35,1942024

Highlighted filing

2022

Revenue$123,534
Expenses$103,820
Net Income$19,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$123,534
Mission and Program Overview

Mission

To therapeutically help the behavioral at-risk and developmentally disabled youth.

Program Services

DescriptionGrantsExpenses
TO THERAPEUTICALLY HELP THE YOUTH WITH BEHAVIORIAL AND DEVELOPMENTAL DISABILITIES AND ARE AT RISK.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EGANSPresidentPT$4,100-$4,100
Filing and Contact Details

Filer

Filer Name
Daisys House
EIN
38-4088045
Phone
4242005176
Address
28422 CONSTELLATION ROAD STE 115, VALENCIA, CA 91355

Signing Officer

Name
David Egans
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Srdsl Certified Public Accountants
Address
7120 HAYVENHURST AVE STE 409, VAN NUYS, CA 91406
Preparer
Brandon M Schindelheim
Phone
8187825444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9725”

Other Expenses.1005

“Travel $3348”

Other Expenses.1009

“Depreciation $2129”

Other Expenses.1012

“Insurance $3739”

Other Expenses.1

“RENT $65425”

Other Expenses.2

“UTILITIES $3281”

Other Expenses.3

“LICENSES & PERMITS $908”

Other Expenses.4

“Workers compensation ins $695”

Other Expenses.5

“WEBSITE COSTS $86”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8518”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID EGANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04242005176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021742 CANDELA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt05.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt15.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt25.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt35.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0126
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt1730
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt21906
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt36100
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0LENYATTA KILES JR
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1MICQUELYN JONES-SAMPLE
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2REGINIA MARIE MINOR
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3RICKIA EGANS
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0STAFF
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1STAFF
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2STAFF
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3STAFF
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID EGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08518
IRS990EZ/OtherChangesInNetAssetsAmt03669
IRS990EZ/OtherExpensesTotalAmt089336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO THERAPEUTICALLY HELP THE BEHAVIORAL AT-RISK AND DEVELOPMENTALLY DISABLED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO THERAPEUTICALLY HELP THE YOUTH WITH BEHAVIORIAL AND DEVELOPMENTAL DISABILITIES AND ARE AT RISK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103820
IRS990EZ/TotalRevenueAmt0123534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123534
IRS990ScheduleA/TotalSupportAmt0123534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $65425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION INS $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE COSTS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISYS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0384088045
ReturnHeader/Filer/PhoneNum04242005176
ReturnHeader/Filer/USAddress/AddressLine1Txt028422 CONSTELLATION ROAD STE 115
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954556927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRDSL CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07120 HAYVENHURST AVE STE 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN NUYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08187825444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M SCHINDELHEIM
ReturnHeader/ReturnTs02023-11-15T14:51:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,383
Liabilities
$0
Net assets
$23,383
Revenue
$123,534
Expenses
$103,820
Net income
$19,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$4.03$3.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.33$0.20$1.52$1.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02