Civic Intelligence

Daisys House

990EZ • Fiscal year 2023 • EIN 38-4088045

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 13, 2024

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

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,418

Down $9,965 (-43%) from 2022

Net Assets

Down

-$19,621

Down $43,004 (-184%) from 2022

Liabilities

Up

$33,039

Up $33,039 from 2022

Revenue

Up

$152,374

Up $28,840 (+23%) from 2022

Expenses

Up

$188,997

Up $85,177 (+82%) from 2022

Net Income

Down

-$36,623

Down $56,337 (-286%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,418
Liabilities$33,039
Net Assets-$19,621

Operations Trend

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

2023

Revenue$152,374
Expenses$188,997
Net Income-$36,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$152,374
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.-$126,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EGANSPresidentPT$6,000-$6,000
OLUMIDE OLAFIOYECFO-$0--
DANIELLE RAMIREZSecretary-$0--
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
Phone
4242005176
Signed
2024-12-13
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 $123

Other Expenses.1008

Interest $965

Other Expenses.1009

Depreciation $3407

Other Expenses.1012

Insurance $2078

Other Expenses.1

RENT - PROGRAM $87889

Other Expenses.2

SUPPLIES $15696

Other Expenses.3

STIPENDS $15038

Other Expenses.4

OFFICE RENT $7600

Other Expenses.5

UTILITIES $3573

Other Expenses.6

Computer & internet $3416

Other Expenses.7

PAYROLL TAXES $3195

Other Expenses.8

Repairs & maintenance $3056

Other Expenses.9

AUTO EXPENSES $3054

Other Expenses.10

MEALS $2621

Other Expenses.11

Clients' furnishings $1090

Other Expenses.12

PAYROLL FEES $773

Other Expenses.13

TELEPHONE $169

Other Expenses.14

ALARM & SECURITY $120

Other Expenses.16

BANK CHARGES $15

Other Expenses.17

MEDICAL EXPENSES $15

Other Assets.1002

Furniture and Fixtures - Beginning $8518 Furniture and Fixtures - Ending $5111

Total Liabilities.1

AMEX LINE OF CREDIT - Beginning $0 AMEX LINE OF CREDIT - Ending $31905

Total Liabilities.2

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1134

Raw XML Appendix202 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT - PROGRAM $87889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $15696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STIPENDS $15038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE RENT $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & INTERNET $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSES $3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLIENTS' FURNISHINGS $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALARM & SECURITY $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICAL EXPENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $8518 Furniture and Fixtures - Ending $5111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AMEX LINE OF CREDIT - Beginning $0 AMEX LINE OF CREDIT - Ending $31905
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04242005176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954556927
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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/ReturnTs02024-12-13T08:53:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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