Civic Intelligence

Denney House Inc.

990EZ • Fiscal year 2020 • EIN 46-2938704

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

4505 Lujean LnFt Washington, MD 20744

(301) 899-0505

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

223.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

807%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,154

Up $49,962 (+807%) from 2019

Net Assets

Up

$3,794

Up $45 (+1.2%) from 2019

Liabilities

Up

$37,693

Up $35,250 (+1443%) from 2019

Revenue

Down

$169

Down $81,948 (-100%) from 2019

Expenses

Down

$124

Down $77,573 (-100%) from 2019

Net Income

Down

$45

Down $4,375 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $6,192Liabilities 2019: $2,443Net Assets 2019: $3,7492019Assets 2020: $56,154Liabilities 2020: $37,693Net Assets 2020: $3,7942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $56,437Liabilities 2022: $41,996Net Assets 2022: $14,4412022Assets 2023: $133,749Liabilities 2023: $17,582Net Assets 2023: $116,1672023Assets 2024: $110,361Liabilities 2024: $47,363Net Assets 2024: $62,9982024

Highlighted filing

2020

Assets$56,154
Liabilities$37,693
Net Assets$3,794

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $82,117Expenses 2019: $77,697Net Income 2019: $4,4202019Revenue 2020: $169Expenses 2020: $124Net Income 2020: $452020Revenue 2021: $391,483Expenses 2021: $350,328Net Income 2021: $41,1552021Revenue 2022: $229,972Expenses 2022: $304,702Net Income 2022: -$74,7302022Revenue 2023: $511,039Expenses 2023: $375,414Net Income 2023: $135,6252023Revenue 2024: $381,548Expenses 2024: $407,225Net Income 2024: -$25,6772024

Highlighted filing

2020

Revenue$169
Expenses$124
Net Income$45
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sasha DesrouleauxPresident-$0--
Alan DenneyTreasurer-$0--
Anthony GarlandVice President-$0--
Danyel RileySecretary-$0--
Amanda WilsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Denney House Inc
EIN
46-2938704
Address
4505 LUJEAN LN, FT WASHINGTON, MD 20744

Signing Officer

Name
Khalilah Denney
Title
Executive Director
Signed
2021-07-28
Supplemental Narrative

Additional Explanations

Schedule O:

Part I Line 16 Advertising and promotion 1988 Part I Line 16 Other office expenses 33647 Part I Line 16 Travel 769 Part I Line 16 Insurance 1183 Part I Line 16 Meals Entertainment 919 Part I Line 16 Taxes License 360 Part I Line 16 Professional Development 345 Part I Line 16 Repairs Maintenance 83 Part II Line 24 Accounts Receivable net Beginning 000 Ending 62005 Part II Line 24 Intangible assets Beginning 000 Ending -6435 Part II Line Line 26 Accounts Payable and accrued expenses Beginning 2243 Ending -2085 Part II Line 26 Loans and other payables Beginning 200 Ending 000 Part II Line 26 Secured mortgages and notes payable Beginning 000 Ending 37500 Part II Line 26 Unsecured notes and loans payable Beginning 000 Ending 2278

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 Advertising and promotion 1988 Part I Line 16 Other office expenses 33647 Part I Line 16 Travel 769 Part I Line 16 Insurance 1183 Part I Line 16 Meals Entertainment 919 Part I Line 16 Taxes License 360 Part I Line 16 Professional Development 345 Part I Line 16 Repairs Maintenance 83 Part II Line 24 Accounts Receivable net Beginning 000 Ending 62005 Part II Line 24 Intangible assets Beginning 000 Ending -6435 Part II Line Line 26 Accounts Payable and accrued expenses Beginning 2243 Ending -2085 Part II Line 26 Loans and other payables Beginning 200 Ending 000 Part II Line 26 Secured mortgages and notes payable Beginning 000 Ending 37500 Part II Line 26 Unsecured notes and loans payable Beginning 000 Ending 2278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Khalilah Denney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNEY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0462938704
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 LUJEAN LN
ReturnHeader/Filer/USAddress/CityNm0FT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020744
ReturnHeader/ReturnTs02021-07-28T03:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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