Civic Intelligence

Sckic Inc.

990 • Fiscal year 2024 • EIN 47-1202557

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,523

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,886,299

Up $395,454 (+27%) from 2023

Net Assets

Up

$1,810,308

Up $640,248 (+55%) from 2023

Liabilities

Down

$75,991

Down $244,794 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Up

$1,116,194

Up $434,077 (+64%) from 2023

Expenses

Up

$475,946

Up $77,352 (+19%) from 2023

Net Income

Up

$640,248

Up $356,725 (+126%) from 2023

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

2024

Assets$1,886,299
Liabilities$75,991
Net Assets$1,810,308
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$1,116,194
Expenses$475,946
Net Income$640,248
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,300,786
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$1,107,380$1,164,340▲ $56,960
Cash and Non-Interest-Bearing Accounts$370,496$394,520▲ $24,024
Savings and Temporary Cash Investments-$304,598-
Accounts Receivable$12,969$21,966▲ $8,997
Prepaid Expenses and Deferred Charges-$875-
Total Assets$1,490,845$1,886,299▲ $395,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,523$67,085▼ $243,438
Accounts Payable and Accrued Expenses$10,262$8,906▼ $1,356
Total Liabilities$320,785$75,991▼ $244,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,060$1,810,308▲ $640,248
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1,170,060$1,810,308▲ $640,248
Total Liabilities and Net Assets / Fund Balance$1,490,845$1,886,299▲ $395,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,637$96,443$1,176,080
Other Land Buildings$21,703$50,148$71,851
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MarkeyPresident/Exec DirectorFT$64,523$64,523

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
$1,285,297
Program Service Revenue
$0
Investment Income
$7,080
Other Revenue
$-176,183
All Other Contributions
$1,127,842
Change in Net Assets
$640,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,658
Other Expenses$186,675
Total Fundraising Expense$29,457
Professional Fundraising Fees$9,613
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,448$18,288$9,144$182,880
Current Officers, Directors, Trustees, and Key Employees$65,082$7,657$3,828$76,567
Occupancy$39,566--$39,566
Insurance$16,421$7,037-$23,458
Depreciation Depletion$19,063$2,118-$21,181
Payroll Taxes$17,179$2,021$1,011$20,211
Fees for Services Accounting-$19,728-$19,728
Interest$17,780--$17,780
Office Expenses$4,555$3,787$3,806$12,148
Fees for Services Professional Fundraising--$9,613$9,613
Information Technology$9,172--$9,172
Fees for Services Management$8,800--$8,800
Travel$8,510--$8,510
Other Expenses$3,071--$3,071
Conferences and Meetings$2,999--$2,999
Advertising--$2,055$2,055
Total Functional Expenses$385,853$60,636$29,457$475,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,592
Professional Fundraising Fees$9,613
Fundraising Gross Income$8,409

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Hullabaloo festival$165,864$8,409$184,592$-176,183
Total Events$165,864$8,409$184,592$-176,183
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
2024-11-13
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
15
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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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03708619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt03044289
IRS990ScheduleA/SubstantialContributorsTotAmt0664330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03708619
IRS990ScheduleA/TotalSupportAmt03715699
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/BookValueAmt01079637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176080
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Hullabaloo festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-176183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0184592
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/TotalAssetsBOYAmt01490845
IRS990/TotalAssetsEOYAmt01886299
IRS990/TotalAssetsGrp/BOYAmt01490845
IRS990/TotalAssetsGrp/EOYAmt01886299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01285297
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320785
IRS990/TotalLiabilitiesEOYAmt075991
IRS990/TotalLiabilitiesGrp/BOYAmt0320785
IRS990/TotalLiabilitiesGrp/EOYAmt075991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385853
IRS990/TotalReportableCompFromOrgAmt064523
IRS990/TotalRevenueGrp/ExclusionAmt0-176183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08510
IRS990/TravelGrp/TotalAmt08510
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Severidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05157774383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,299
Liabilities
$75,991
Net assets
$1,810,308
Revenue
$1,116,194
Expenses
$475,946
Net income
$640,248
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