Civic Intelligence

Daily Needs Assistance Inc.

990EZ • Fiscal year 2016 • EIN 45-4000871

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.dnaplaincity.org
340 W Main StPlain City, OH 43064

(614) 564-7365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,092

Down $7,877 (-36%) from 2015

Net Assets

Down

$14,092

Down $7,877 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$177,435

Up $10,444 (+6.3%) from 2015

Expenses

Up

$185,312

Up $23,458 (+14%) from 2015

Net Income

Down

-$7,877

Down $13,014 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2014: $16,546Net Assets 2014: $16,5462014Assets 2015: $21,969Liabilities 2015: $0Net Assets 2015: $21,9692015Assets 2016: $14,092Liabilities 2016: $0Net Assets 2016: $14,0922016Assets 2017: $40,799Liabilities 2017: $360Net Assets 2017: $40,4392017Assets 2018: $66,745Liabilities 2018: $4,169Net Assets 2018: $62,5762018Assets 2019: $72,687Liabilities 2019: $0Net Assets 2019: $72,6872019Assets 2020: $142,219Liabilities 2020: $7,693Net Assets 2020: $134,5262020Assets 2021: $723,133Liabilities 2021: $9,071Net Assets 2021: $714,0622021Assets 2022: $758,502Liabilities 2022: $5,081Net Assets 2022: $753,4212022Assets 2023: $600,282Liabilities 2023: $4,632Net Assets 2023: $595,6502023Assets 2024: $446,356Liabilities 2024: $1,955Net Assets 2024: $444,4012024

Highlighted filing

2016

Assets$14,092
Liabilities$0
Net Assets$14,092
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $114,315Expenses 2014: $111,953Net Income 2014: $2,3622014Revenue 2015: $166,991Expenses 2015: $161,854Net Income 2015: $5,1372015Revenue 2016: $177,435Expenses 2016: $185,312Net Income 2016: -$7,8772016Revenue 2017: $252,252Expenses 2017: $225,905Net Income 2017: $26,3472017Revenue 2018: $276,110Expenses 2018: $253,853Net Income 2018: $22,2572018Revenue 2019: $327,149Expenses 2019: $310,696Net Income 2019: $16,4532019Revenue 2020: $345,038Expenses 2020: $280,584Net Income 2020: $64,4542020Revenue 2021: $909,796Expenses 2021: $330,260Net Income 2021: $579,5362021Revenue 2022: $526,169Expenses 2022: $486,810Net Income 2022: $39,3592022Revenue 2023: $428,180Expenses 2023: $585,951Net Income 2023: -$157,7712023Revenue 2024: $1,419,234Expenses 2024: $1,847,278Net Income 2024: -$428,0442024

Highlighted filing

2016

Revenue$177,435
Expenses$185,312
Net Income-$7,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$177,435
Mission and Program Overview

Mission

Assisting the poor in our area by helping to meet their basic daily needs, helping them gain life and job skills, and helping them grow in their faith in God.

Religious charitable educational

Program Services

DescriptionGrantsExpenses
DNA provided additional practical ministry to the underpriveleged population of Plain City-$59,215
DNA provided clothing furniture and other practical needs to more than 4464 at-risk children and their families in the Plain City area-$29,304
DNA served 3664 meals to the underpriveleged population of Plain City OH and its environs-$12,671
Other program services-$3,155
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara ReedSecretaryFT$24,000-$24,000
Michael CoatesFormer President-$0--
Tamaria CarlsonTreasurerPT$0--
Blaine KeeneChief TrusteePT$0--
Gary ChapmanTrustee-$0--
John AdamsTrustee-$0--
Richard MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daily Needs Assistance
EIN
45-4000871
Address
340 W Main St, Plain City, OH 43064

Signing Officer

Name
Blaine Keene
Title
Chief Trustee
Phone
6145078815
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ministry Consulting Group LLC
Address
107 W Main St, Fulton, OH 43321
Preparer
Jerry Stephens
Phone
6147432106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram services 129,052Admin costs 8,014Fundraising 3,782”

Other program services Part III line 31

“Operated the LIFT learning center to teach life skills to the underprivileged population of Plain City and its environs.”

Changes to governing documents Part V line 34

“See attached copy of revised Code of Regulations and explanation of changes.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06145647365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0177435
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014092
IRS990EZ/OccupancyRentUtltsAndMaintAmt014093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamaria Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blaine Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0140848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious charitable educational
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DNA served 3664 meals to the underpriveleged population of Plain City OH and its environs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DNA provided clothing furniture and other practical needs to more than 4464 at-risk children and their families in the Plain City area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DNA provided additional practical ministry to the underpriveleged population of Plain City
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt259215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185312
IRS990EZ/TotalProgramServiceExpensesAmt0104345
IRS990EZ/TotalRevenueAmt0177435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dnaplaincity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500768
IRS990ScheduleA/SubstantialContributorsTotAmt042478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543246
IRS990ScheduleA/TotalSupportAmt0543246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram services 129,052Admin costs 8,014Fundraising 3,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operated the LIFT learning center to teach life skills to the underprivileged population of Plain City and its environs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached copy of revised Code of Regulations and explanation of changes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blaine Keene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06145078815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daily Needs Assistance
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0454000871
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 W Main St
ReturnHeader/Filer/USAddress/CityNm0Plain City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2E37F29F02632FE4365DBE6E1439AB7A2365A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A2E37F29F02632FE4365DBE6E1439AB7A2365A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031105820171353ep3khd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.231.138.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201994548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043321
ReturnHeader/PreparerPersonGrp/PhoneNum06147432106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:35:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,092
Liabilities
$0
Net assets
$14,092
Revenue
$177,435
Expenses
$185,312
Net income
-$7,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$1.42$1.85$0.43
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.43$0.59$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.53$0.49$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.91$0.33$0.58
2020Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.35$0.28$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.28$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.25$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.11$0.00