Civic Intelligence

Sckic Inc.

990 • Fiscal year 2023 • EIN 47-1202557

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,556

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,490,845

Up $345,252 (+30%) from 2022

Net Assets

Up

$1,170,060

Up $283,523 (+32%) from 2022

Liabilities

Up

$320,785

Up $61,729 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$682,117

Up $27,303 (+4.2%) from 2022

Expenses

Up

$398,594

Up $38,714 (+11%) from 2022

Net Income

Down

$283,523

Down $11,411 (-3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$1,490,845
Liabilities$320,785
Net Assets$1,170,060
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$682,117
Expenses$398,594
Net Income$283,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$904,920
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$719,378$1,107,380▲ $388,002
Cash and Non-Interest-Bearing Accounts$422,353$370,496▼ $51,857
Accounts Receivable$3,862$12,969▲ $9,107
Total Assets$1,145,593$1,490,845▲ $345,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,863$310,523▲ $56,660
Accounts Payable and Accrued Expenses$5,193$10,262▲ $5,069
Total Liabilities$259,056$320,785▲ $61,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,537$1,170,060▲ $283,523
Total Net Assets Fund Balance$886,537$1,170,060▲ $283,523
Total Liabilities and Net Assets / Fund Balance$1,145,593$1,490,845▲ $345,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,925$79,204$1,132,129
Other Land Buildings$10,860$42,905$53,765
Land$43,000-$43,000
Equipment$595$3,301$3,896
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MarkeyPresident/Exec DirectorFT$56,556$56,556

Board Members and Trustees

NameTitle
Larry SeveridtChair
Brittany FreundDirector
Chuck GassmanDirector
Katie GalloDirector
Mike FerjakDirector
Robert BrownellDirector
Tom NucaroDirector
Andy PrattSecretary
Jerry MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,056
Program Service Revenue
$0
Investment Income
$-935
Other Revenue
$-166,004
All Other Contributions
$767,256
Change in Net Assets
$283,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,330
Other Expenses$170,483
Total Fundraising Expense$26,170
Professional Fundraising Fees$9,781
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,250$14,618$7,309$146,177
Current Officers, Directors, Trustees, and Key Employees$47,204$5,553$2,777$55,534
Occupancy$32,423--$32,423
Depreciation Depletion$19,972$2,219-$22,191
Insurance$15,049$6,450-$21,499
Fees for Services Management$18,225--$18,225
Payroll Taxes$12,967$1,526$763$15,256
Interest$13,542--$13,542
Office Expenses$6,069$2,984$4,311$13,364
Fees for Services Professional Fundraising--$9,781$9,781
Information Technology$9,344--$9,344
Fees for Services Accounting-$7,112-$7,112
Travel$7,017--$7,017
Conferences and Meetings$3,707--$3,707
Other Employee Benefits$1,159$136$68$1,363
Other Expenses$4,311-$634$634
Advertising--$527$527
Total Functional Expenses$331,826$40,598$26,170$398,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,368
Fundraising Gross Income$37,364
Professional Fundraising Fees$9,781

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Hullabaloo festival$117,214$117,214$164,968$-47,754
Total Events$117,214$117,214$203,368$-86,154
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
Larry Severidt
Title
Board Chair
Phone
5157774383
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Markey
Formed
2014
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Corwin Reichter & Company PC
Address
7701 Douglas Ave, Urbandale, IA 50322
Preparer
Lyle D Reichter CPA
Phone
5153090215
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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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IRS990/Desc0Provide a temporary home and support to women. The Organization provides 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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IRS990/PYTotalProfFndrsngExpnsAmt08856
IRS990/PYTotalRevenueAmt0654814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt02703213
IRS990ScheduleA/SubstantialContributorsTotAmt0167545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02870758
IRS990ScheduleA/TotalSupportAmt02870758
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/BookValueAmt01052925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03896
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Hullabaloo festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0164968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038400
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01145593
IRS990/TotalAssetsEOYAmt01490845
IRS990/TotalAssetsGrp/BOYAmt01145593
IRS990/TotalAssetsGrp/EOYAmt01490845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0849056
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259056
IRS990/TotalLiabilitiesEOYAmt0320785
IRS990/TotalLiabilitiesGrp/BOYAmt0259056
IRS990/TotalLiabilitiesGrp/EOYAmt0320785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331826
IRS990/TotalReportableCompFromOrgAmt056556
IRS990/TotalRevenueGrp/ExclusionAmt0-166004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07017
IRS990/TravelGrp/TotalAmt07017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03241 Easton Blvd
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0dorothyshouse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Severidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05157774383

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,845
Liabilities
$320,785
Net assets
$1,170,060
Revenue
$682,117
Expenses
$398,594
Net income
$283,523
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