Civic Intelligence

Deborahs Legacy Inc.

990EZ • Fiscal year 2015 • EIN 45-5163406

Jun 01, 2014 to May 31, 2015 • Filed on Sep 11, 2015

705 N PoplarNorth Platte, NE 69101

(308) 520-1489

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,421

Down $18,826 (-42%) from 2014

Net Assets

Down

$26,319

Down $18,856 (-42%) from 2014

Liabilities

Up

$102

Up $30 (+42%) from 2014

Revenue

Up

$54,630

Up $4,167 (+8.3%) from 2014

Expenses

Up

$73,488

Up $7,239 (+11%) from 2014

Net Income

Down

-$18,858

Down $3,072 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $60,963Liabilities 2013: $0Net Assets 2013: $60,9632013Assets 2014: $45,247Liabilities 2014: $72Net Assets 2014: $45,1752014Assets 2015: $26,421Liabilities 2015: $102Net Assets 2015: $26,3192015Assets 2016: $65,760Liabilities 2016: $149Net Assets 2016: $65,6112016Assets 2017: $79,060Liabilities 2017: $156Net Assets 2017: $78,9042017Assets 2019: $168,544Liabilities 2019: $1,167Net Assets 2019: $167,3772019Assets 2020: $205,230Liabilities 2020: $22,530Net Assets 2020: $182,7002020Assets 2021: $302,479Liabilities 2021: $38,411Net Assets 2021: $264,0682021Assets 2022: $516,107Liabilities 2022: $9,484Net Assets 2022: $506,6232022Assets 2023: $561,813Liabilities 2023: $7,027Net Assets 2023: $554,7862023Assets 2024: $575,326Liabilities 2024: $13,793Net Assets 2024: $561,5332024Assets 2025: $653,383Liabilities 2025: $18,889Net Assets 2025: $634,4942025

Highlighted filing

2015

Assets$26,421
Liabilities$102
Net Assets$26,319

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $73,852Expenses 2013: $12,889Net Income 2013: $60,9632013Revenue 2014: $50,463Expenses 2014: $66,249Net Income 2014: -$15,7862014Revenue 2015: $54,630Expenses 2015: $73,488Net Income 2015: -$18,8582015Revenue 2016: $109,154Expenses 2016: $69,987Net Income 2016: $39,1672016Revenue 2017: $106,309Expenses 2017: $93,858Net Income 2017: $12,4512017Revenue 2019: $152,259Expenses 2019: $93,499Net Income 2019: $58,7602019Revenue 2020: $110,961Expenses 2020: $95,638Net Income 2020: $15,3232020Revenue 2021: $213,732Expenses 2021: $132,365Net Income 2021: $81,3672021Revenue 2022: $400,672Expenses 2022: $158,117Net Income 2022: $242,5552022Revenue 2023: $245,008Expenses 2023: $196,845Net Income 2023: $48,1632023Revenue 2024: $250,226Expenses 2024: $243,479Net Income 2024: $6,7472024Revenue 2025: $346,802Expenses 2025: $273,841Net Income 2025: $72,9612025

Highlighted filing

2015

Revenue$54,630
Expenses$73,488
Net Income-$18,858
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$61,306
Mission and Program Overview

Mission

The mission of deborah's legacy is to provide a sanctuary along with an array of support services and educational opportunities for women. Legacy's residential program provides two-year housing as a haven from the social, psychological and economic factors that drive women to desperate means for survival. The vision of legacy is that of women growing individually and collectively, while living in community.

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENCE TO WOMEN-$41,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DODSONPresidentPT$0--
LOU COX-FORNANDERVice PresidePT$0--
SHERRI DODSONTreasurerPT$0--
AMANDA SPEICHERTSecretaryPT$0--
LISA BARKLEYDirectorPT$0--
SHELLY DEARDOFFDirectorPT$0--
KAYLA LONGDirectorPT$0--
DARRELL RAGLUNDDirectorPT$0--
VALERIE RAGLUNDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,863$5,284$647$4,637
Total Events$25,863$5,284$6,676$-1,392
Filing and Contact Details

Filer

Filer Name
DEBORAH'S LEGACY INC
EIN
45-5163406
Address
705 N POPLAR, NORTH PLATTE, NE 69101

Signing Officer

Name
Sherri Dodson
Title
Treasurer
Signed
2015-09-11

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website services 2,889 office supplies 1,016 employee conferences 789 liability 3,131 equipment maintenance 133 resident expenses 212 groceries for residents 1,187 banking and business fees 143 conferences for residents 629 other 84 resident medical 836 non-investment depreciation 955 total 12,004

Form 990-ez, Part II, Line 24

3,362 3,362 less accumulated depreciation 972 1,927 total 2,390 1,435

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 70 102

Form 990-ez, Part III

The mission of deborah's legacy is to provide a sanctuary along with an array of support services and educational opportunities for women. Legacy's residential program provides two-year housing as a haven from the social, psychological and economic factors that drive women to desperate means for survival. The vision of legacy is that of women growing individually and collectively, while living in community.

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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/PrimaryExemptPurposeTxt0THE MISSION OF DEBORAH'S LEGACY IS TO PROVIDE A SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN. LEGACY'S RESIDENTIAL PROGRAM PROVIDES TWO-YEAR HOUSING AS A HAVEN FROM THE SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL. THE VISION OF LEGACY IS THAT OF WOMEN GROWING INDIVIDUALLY AND COLLECTIVELY, WHILE LIVING IN COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE SERVICES 2,889 OFFICE SUPPLIES 1,016 EMPLOYEE CONFERENCES 789 LIABILITY 3,131 EQUIPMENT MAINTENANCE 133 RESIDENT EXPENSES 212 GROCERIES FOR RESIDENTS 1,187 BANKING AND BUSINESS FEES 143 CONFERENCES FOR RESIDENTS 629 OTHER 84 RESIDENT MEDICAL 836 NON-INVESTMENT DEPRECIATION 955 TOTAL 12,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,362 3,362 LESS ACCUMULATED DEPRECIATION 972 1,927 TOTAL 2,390 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF DEBORAH'S LEGACY IS TO PROVIDE A SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN. LEGACY'S RESIDENTIAL PROGRAM PROVIDES TWO-YEAR HOUSING AS A HAVEN FROM THE SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL. THE VISION OF LEGACY IS THAT OF WOMEN GROWING INDIVIDUALLY AND COLLECTIVELY, WHILE LIVING IN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH'S LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0455163406
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02015-10-07T16:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings