Civic Intelligence

Daffodil House Inc

EIN 52-1891246 • 501(c)3 • Washington, DC

1440 Meridian Place NWWashington, DC 20010-1963
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,656,862

Down $291,196 (-9.9%) from 2015

Liabilities

Up

$3,634,847

Up $3,634,847 from 2015

Net Assets

Down

-$977,984

Down $3,926,042 (-133%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$209,164

Down $16,689 (-7.4%) from 2015

Expenses

Up

$588,278

Up $60,773 (+12%) from 2015

Net Income

Down

-$379,114

Down $77,462 (-26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,575,157Liabilities 2011: $2,968,696Net Assets 2011: $606,4612011Assets 2013: $3,079,951Liabilities 2013: $2,906,457Net Assets 2013: $173,4942013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,948,058Liabilities 2015: $0Net Assets 2015: $2,948,0582015Assets 2016: $2,656,862Liabilities 2016: $3,634,847Net Assets 2016: -$977,9842016

Highlighted filing

2016

Assets$2,656,862
Liabilities$3,634,847
Net Assets-$977,984
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $88,9792011Revenue 2013: $221,551Expenses 2013: $233,356Net Income 2013: -$11,8052013Revenue 2014: $285,723Expenses 2014: $331,507Net Income 2014: -$45,7842014Revenue 2015: $225,853Expenses 2015: $527,505Net Income 2015: -$301,6522015Revenue 2016: $209,164Expenses 2016: $588,278Net Income 2016: -$379,1142016

Highlighted filing

2016

Revenue$209,164
Expenses$588,278
Net Income-$379,114
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,656,862
Liabilities
$3,634,847
Net assets
-$977,984
Revenue
$209,164
Expenses
$588,278
Net income
-$379,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.66$3.63$0.98$0.21$0.59$0.38
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.23$0.53$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$3.08$2.91$0.17$0.22$0.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.97$0.61$0.09
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$299,175
Filing and Contact Details

Filer

EIN
52-1891246
Raw XML AppendixShowing 400 of 436 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/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT THROUGH DISCUSSION AND A SIGNED CERTIFICATION.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES HOUSING SUBSIDIES & CASE MGMT SERVICES TO PEOPLE WITH HIV/AIDS.
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IRS990/TotalLiabNetAssetsFundBalances/EOY03575157
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0396265
IRS990/TotalNetAssetsFundBalances/EOY0606461
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense080083
IRS990/TotalProgramServiceRevenue0117847
IRS990/TotalReportableCompFrmRltdOrgs060000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0299175
IRS990/TotalRevenue/ExclusionAmount047
IRS990/TotalRevenuePriorYear0134972
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0117847
IRS990/TotalRevenue/TotalRevenueColumn0299175
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral024

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