Civic Intelligence

Dhails Community Enhancement Services Inc

990EZ • Fiscal year 2014 • EIN 51-0643765

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

2620 North Australian AveWest Palm Beach, FL 33407

(561) 882-5434

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$18,641

Down $1,496 (-7.4%) from 2013

Net Assets

Down

$18,641

Down $1,496 (-7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$54,175

Up $54,175 from 2013

Expenses

Up

$55,671

Up $55,671 from 2013

Net Income

Down

-$1,496

Down $1,496 from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $19,652Net Assets 2010: $19,6522010Assets 2011: $20,137Liabilities 2011: $02011Assets 2012: $20,137Liabilities 2012: $02012Assets 2013: $20,137Liabilities 2013: $0Net Assets 2013: $20,1372013Assets 2014: $18,641Liabilities 2014: $0Net Assets 2014: $18,6412014

Highlighted filing

2014

Assets$18,641
Liabilities$0
Net Assets$18,641

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $58,503Expenses 2010: $57,920Net Income 2010: $5832010Revenue 2011: $59,156Expenses 2011: $58,671Net Income 2011: $4852011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $54,175Expenses 2014: $55,671Net Income 2014: -$1,4962014

Highlighted filing

2014

Revenue$54,175
Expenses$55,671
Net Income-$1,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,175
Mission and Program Overview

Mission

To Teach and Educate our youth on life and self efficiency

Program Services

DescriptionGrantsExpenses
Educating at risk youth on gangs, violence, teen pregnancy and obtaining a proper education 75 youths served 20 at risk youth furthered their education in the following areas gang violence and teen pregnancy--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dhails Community Enhancement Services Inc
EIN
51-0643765
Phone
5618825434
Address
2620 NORTH AUSTRALIAN AVE, WEST PALM BEACH, FL 33407

Signing Officer

Name
Denise Hails
Title
CEO
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
C and E Financial Services Inc
Address
5446 OAKBRANCH DRIVE, LAKE WORTH, FL 33463
Preparer
Emanuel Ridgeway
Phone
5614335885
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 476

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,736

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,187

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 398

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charge 107

Form 990-EZ, Part I, Line 16, Other Expenses

Contribution/Donations 600

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 450

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 480

Form 990-EZ, Part I, Line 16, Other Expenses

License permits 242

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 421

Form 990-EZ, Part I, Line 16, Other Expenses

Program expense 39,729

Form 990-EZ, Part I, Line 16, Other Expenses

Program supplies 1,100

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Fixtures Beginning of year 6,191, End of year 6,191

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denise Hails
IRS990EZ/BooksInCareOfDetail/PhoneNum05618825434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 Australian Ave Suite 100F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018641
IRS990EZ/GrossReceiptsAmt054175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Denise Hails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Tonya Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2James Robin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06191
IRS990EZ/OtherExpensesTotalAmt048926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Teach and Educate our youth on life and self efficiency
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating at risk youth on gangs, violence, teen pregnancy and obtaining a proper education 75 youths served 20 at risk youth furthered their education in the following areas gang violence and teen pregnancy
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055671
IRS990EZ/TotalRevenueAmt054175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DCEServices.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179604
IRS990ScheduleA/TotalSupportAmt0179604
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution/Donations 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues subscriptions 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License permits 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program expense 39,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture Fixtures Beginning of year 6,191, End of year 6,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Hails
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHAILS COMMUNITY ENHANCEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAI
ReturnHeader/Filer/EIN0510643765
ReturnHeader/Filer/PhoneNum05618825434
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 NORTH AUSTRALIAN AVE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND E FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 OAKBRANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033463
ReturnHeader/PreparerPersonGrp/PhoneNum05614335885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMANUEL RIDGEWAY
ReturnHeader/ReturnTs02015-05-15T08:53:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings