Civic Intelligence

Sckic Inc.

990 • Fiscal year 2021 • EIN 47-1202557

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization Profiledorothyshouse.org
PO Box 57672Des Moines, IA 50317

(515) 777-4383

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$775,887

Up $227,137 (+41%) from 2020

Net Assets

Up

$591,604

Up $207,012 (+54%) from 2020

Liabilities

Up

$184,283

Up $20,125 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$542,065

Up $264,608 (+95%) from 2020

Expenses

Down

$335,055

Down $8,360 (-2.4%) from 2020

Net Income

Up

$207,010

Up $272,968 (+414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $446,677Liabilities 2015: $122,859Net Assets 2015: $323,8182015Assets 2016: $637,347Liabilities 2016: $119,734Net Assets 2016: $517,6132016Assets 2017: $668,353Liabilities 2017: $119,838Net Assets 2017: $548,5152017Assets 2018: $642,401Liabilities 2018: $125,494Net Assets 2018: $516,9072018Assets 2019: $569,829Liabilities 2019: $119,279Net Assets 2019: $450,5502019Assets 2020: $548,750Liabilities 2020: $164,158Net Assets 2020: $384,5922020Assets 2021: $775,887Liabilities 2021: $184,283Net Assets 2021: $591,6042021Assets 2022: $1,145,593Liabilities 2022: $259,056Net Assets 2022: $886,5372022Assets 2023: $1,490,845Liabilities 2023: $320,785Net Assets 2023: $1,170,0602023Assets 2024: $1,886,299Liabilities 2024: $75,991Net Assets 2024: $1,810,3082024Assets 2025: $1,683,556Liabilities 2025: $5,546Net Assets 2025: $1,678,0102025

Highlighted filing

2021

Assets$775,887
Liabilities$184,283
Net Assets$591,604
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $335,099Expenses 2015: $11,281Net Income 2015: $323,8182015Revenue 2016: $320,756Expenses 2016: $126,961Net Income 2016: $193,7952016Revenue 2017: $280,705Expenses 2017: $249,803Net Income 2017: $30,9022017Revenue 2018: $316,040Expenses 2018: $347,648Net Income 2018: -$31,6082018Revenue 2019: $455,845Expenses 2019: $522,202Net Income 2019: -$66,3572019Revenue 2020: $277,457Expenses 2020: $343,415Net Income 2020: -$65,9582020Revenue 2021: $542,065Expenses 2021: $335,055Net Income 2021: $207,0102021Revenue 2022: $654,814Expenses 2022: $359,880Net Income 2022: $294,9342022Revenue 2023: $682,117Expenses 2023: $398,594Net Income 2023: $283,5232023Revenue 2024: $1,116,194Expenses 2024: $475,946Net Income 2024: $640,2482024Revenue 2025: $575,294Expenses 2025: $707,592Net Income 2025: -$132,2982025

Highlighted filing

2021

Revenue$542,065
Expenses$335,055
Net Income$207,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$542,065
Mission and Program Overview

Mission

Dorothy's House provides a safe place for the practice of life for those whose lives have been interrupted by trafficking, exploitation and prostitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,005$452,032▲ $131,027
Cash and Non-Interest-Bearing Accounts$227,745$323,855▲ $96,110
Total Assets$548,750$775,887▲ $227,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,620$120,435▲ $14,815
Unsecured Notes Loans Payable$56,300$56,349▲ $49
Accounts Payable and Accrued Expenses$2,238$7,499▲ $5,261
Total Liabilities$164,158$184,283▲ $20,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,592$591,604▲ $207,012
Total Net Assets Fund Balance$384,592$591,604▲ $207,012
Total Liabilities and Net Assets / Fund Balance$548,750$775,887▲ $227,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,294$53,157$443,451
Other Land Buildings$16,573$27,922$44,495
Land$43,000-$43,000
Equipment$2,165$3,130$5,295
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MarkeyPresident/Exec DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Larry SeveridtChair
Brittany FreundDirector
Karen KennedyDirector
Katie GalloDirector
Lisa ButlerDirector
Mike FerjakDirector
Robert BrownellDirector
Tom NucaroDirector
Andy PrattSecretary
Jerry MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,865
Program Service Revenue
$0
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$540,865
Change in Net Assets
$207,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,158
Other Expenses$115,897
Total Fundraising Expense$15,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,010$19,884$9,942$198,836
Occupancy$19,481--$19,481
Depreciation Depletion$16,265$1,807-$18,072
Insurance$11,354$4,866-$16,220
Payroll Taxes$13,401$1,577$788$15,766
Fees for Services Accounting-$11,820-$11,820
Office Expenses$7,984$3,011-$10,995
Information Technology$7,460--$7,460
Other Employee Benefits$3,872$456$228$4,556
Interest$4,039--$4,039
Other Expenses$2,877$6,356$4,134$2,877
Travel$2,482--$2,482
Conferences and Meetings$105--$105
Total Functional Expenses$270,186$49,777$15,092$335,055
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The governing board review the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The written conflict of interest policy is reviewed annualy for each board member.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SCKIC Inc
EIN
47-1202557
Phone
5157774383
Address
PO Box 57672, Des Moines, IA 50317
Doing Business As
Dorothy's House Inc

Signing Officer

Name
Kellie Markey
Title
President
Phone
5157774383
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Markey
Formed
2014
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
60

Preparer

Firm
Corwin Reichter & Company PC
Address
2894 106th Street Ste 120, Urbandale, IA 50322-3781
Preparer
Lyle D Reichter CPA CMA
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML AppendixShowing 400 of 410 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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IRS990/Desc0Provide a temporary home and support to women. The Organization provided the women an opportunity to recover their bodies, hearts, soul and voices by providing basic needs including a secure home environment, healthy diet, specialized care, education and training, and the ability to recognize their potential and dream of a positive future.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01836568
IRS990ScheduleA/SubstantialContributorsTotAmt0145675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982243
IRS990ScheduleA/TotalSupportAmt01982243
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443451
IRS990ScheduleD/EquipmentGrp/BookValueAmt02165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05295
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is reviewed annualy for each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548750
IRS990/TotalAssetsEOYAmt0775887
IRS990/TotalAssetsGrp/BOYAmt0548750
IRS990/TotalAssetsGrp/EOYAmt0775887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540865
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164158
IRS990/TotalLiabilitiesEOYAmt0184283
IRS990/TotalLiabilitiesGrp/BOYAmt0164158
IRS990/TotalLiabilitiesGrp/EOYAmt0184283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270186
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02482
IRS990/TravelGrp/TotalAmt02482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03241 Easton Blvd
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0dorothyshouse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Markey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05157774383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCKIC Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCKI
ReturnHeader/Filer/EIN0471202557
ReturnHeader/Filer/PhoneNum05157774383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57672
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421046003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corwin Reichter & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02894 106th Street Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Urbandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223781

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,887
Liabilities
$184,283
Net assets
$591,604
Revenue
$542,065
Expenses
$335,055
Net income
$207,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.58$0.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$1.12$0.48$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$0.68$0.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.65$0.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.59$0.54$0.34$0.21
2020Summary only. Only limited summary data is available for this year.$0.55$0.16$0.38$0.28$0.34$0.07
2019Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.46$0.52$0.07
2018Summary only. Only limited summary data is available for this year.$0.64$0.13$0.52$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$0.28$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$0.32$0.13$0.19
2015Summary only. Only limited summary data is available for this year.$0.45$0.12$0.32$0.34$0.01$0.32