Civic Intelligence

Owls Day Habilitation Inc

EIN 45-3175423 • 501(c)3 • Grand Prairie, TX

Pub. 78 Eligible

Profile

An organization to assist adults and children with intellectual disabilities to increase their independence to reside in the community.

2829 Rochester CourtGrand Prairie, TX 75052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,616

Up $5,351 (+38%) from 2023

Liabilities

Down

$0

Down $277 (-100%) from 2023

Net Assets

Up

$19,616

Up $5,628 (+40%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$16,747

Down $16,349 (-49%) from 2023

Expenses

Down

$11,119

Down $5,366 (-33%) from 2023

Net Income

Down

$5,628

Down $10,983 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2015: $5,803Liabilities 2015: $0Net Assets 2015: $5,8032015Assets 2016: $7,519Liabilities 2016: $0Net Assets 2016: $7,5192016Assets 2017: $5,251Liabilities 2017: $3,511Net Assets 2017: $1,7402017Assets 2018: $62,682Liabilities 2018: $3,802Net Assets 2018: $58,8802018Assets 2019: $52,540Liabilities 2019: $2,878Net Assets 2019: $49,6622019Assets 2020: $39,668Liabilities 2020: $1,227Net Assets 2020: $38,4412020Assets 2021: $9,696Liabilities 2021: $1,257Net Assets 2021: $8,4392021Assets 2022: -$699Liabilities 2022: $1,923Net Assets 2022: -$2,6222022Assets 2023: $14,265Liabilities 2023: $277Net Assets 2023: $13,9882023Assets 2024: $19,616Liabilities 2024: $0Net Assets 2024: $19,6162024

Highlighted filing

2024

Assets$19,616
Liabilities$0
Net Assets$19,616
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $249,249Expenses 2015: $243,446Net Income 2015: $5,8032015Revenue 2016: $285,482Expenses 2016: $283,766Net Income 2016: $1,7162016Revenue 2017: $286,255Expenses 2017: $292,034Net Income 2017: -$5,7792017Revenue 2018: $239,774Expenses 2018: $182,634Net Income 2018: $57,1402018Revenue 2019: $186,028Expenses 2019: $195,246Net Income 2019: -$9,2182019Revenue 2020: $115,552Expenses 2020: $149,773Net Income 2020: -$34,2212020Revenue 2021: $44,531Expenses 2021: $74,533Net Income 2021: -$30,0022021Revenue 2022: $51,252Expenses 2022: $62,314Net Income 2022: -$11,0622022Revenue 2023: $33,096Expenses 2023: $16,485Net Income 2023: $16,6112023Revenue 2024: $16,747Expenses 2024: $11,119Net Income 2024: $5,6282024

Highlighted filing

2024

Revenue$16,747
Expenses$11,119
Net Income$5,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,616
Liabilities
$0
Net assets
$19,616
Revenue
$16,747
Expenses
$11,119
Net income
$5,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.17$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.03$0.51$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.45$0.75$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.16$1.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.86$1.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.40$1.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$2.86$2.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.85$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.49$2.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$16,747
Mission and Program Overview

Mission

An organization to assist adults and children with intellectual disabilities to increase their independence to reside in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,265$19,616▲ $5,351
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,265$19,616▲ $5,351
Liabilities
Accounts Payable and Accrued Expenses$277$0▼ $277
Total Liabilities$277$0▼ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,988$19,616▲ $5,628
Total Net Assets Fund Balance$13,988$19,616▲ $5,628
Total Liabilities and Net Assets / Fund Balance$14,265$19,616▲ $5,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,775$22,775
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Teri Pomerleau TubbsPresident
None-
Wendy YatesSecretary
Mallory TarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250
Investment Income
$3,079
Other Revenue
$13,418
Change in Net Assets
$5,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,788$0$0$2,788
Other Expenses$2,725$0$0$2,725
Office Expenses$2,388$0$0$2,388
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$11,119$0$0$11,119
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Owls Day Habilitation Inc
EIN
45-3175423
Phone
8176906903
Address
2829 ROCHESTER COURT, GRAND PRAIRIE, TX 75052
Doing Business As
Co Wendy Yates

Signing Officer

Name
Wendy Yates
Title
Secretary
Phone
8176906903
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Yates
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ruth L Brooks CPA
Address
3207 PORMA, GRAND PRAIRIE, TX 75054
Preparer
Ruth L Brooks CPA
Phone
8173602145
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews all financials and tax returns”

Pt VI, Line 19

“Documents are available upon request”

Pt XI

“PPP LOAN PROCEEDS”

Raw XML Appendix345 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWLS DAY HABILITATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth L Brooks CPA
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ReturnHeader/ReturnTs02025-10-03T07:14:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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