Civic Intelligence

Claudys House for Developmentally Challenged Adul

EIN 57-1219380 • 501(c)3 • Dallas, TX

Profile

To provide group home services

1321 Rowan AvenueDallas, TX 75223

claudyhouse.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1816%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,625

Down $2,267 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$50

Down $650 (-93%) from 2015

Expenses

Down

$958

Down $139,322 (-99%) from 2015

Net Income

Up

-$908

Up $138,672 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $103,752Liabilities 2010: $0Net Assets 2010: $103,7522010Assets 2011: $131,428Liabilities 2011: $0Net Assets 2011: $131,4282011Assets 2012: $150,617Liabilities 2012: $0Net Assets 2012: $150,6172012Assets 2013: $160,472Liabilities 2013: $0Net Assets 2013: $160,4722013Assets 2014: $160,197Liabilities 2014: $0Net Assets 2014: $160,1972014Assets 2015: $20,892Liabilities 2015: $0Net Assets 2015: $20,8922015Assets 2017: $18,625Liabilities 2017: $02017

Highlighted filing

2017

Assets$18,625
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $21,917Expenses 2010: $23,042Net Income 2010: -$1,1252010Revenue 2011: $25,146Expenses 2011: $2,389Net Income 2011: $22,7572011Revenue 2012: $27,945Expenses 2012: $8,756Net Income 2012: $19,1892012Revenue 2013: $21,234Expenses 2013: $11,379Net Income 2013: $9,8552013Revenue 2014: $75Expenses 2014: $350Net Income 2014: -$2752014Revenue 2015: $700Expenses 2015: $140,280Net Income 2015: -$139,5802015Revenue 2017: $50Expenses 2017: $958Net Income 2017: -$9082017

Highlighted filing

2017

Revenue$50
Expenses$958
Net Income-$908
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,625
Liabilities
$0
Net assets
-
Revenue
$50
Expenses
$958
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$1.40$1.40
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.28$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.25$0.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.22$0.23$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$700
Mission and Program Overview

Mission

to provide group home services to developmentally challenged adults

To provide group home services

Program Services

DescriptionGrantsExpenses
Group Home Care for individuals with disabilities Targeted home for first operation in Dallas TX 0 Clients-$140,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George D WilkinsonPresident-$0--
YVONNE GOODETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Claudys House for Developmentally Challenged Adul
EIN
57-1219380
Address
1321 ROWAN AVENUE, Dallas, TX 75223

Signing Officer

Name
Yvonne Goode
Title
Treasurer
Phone
3015204098
Signed
2016-04-07
Discuss with paid preparer
No

Preparer

Firm
Francis Awoyera and Assoc
Address
7600 GEORGIA AVE NW SUITE 302, Washington, DC 20012
Preparer
Francis Awoyera CPA
Phone
2027231269
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity To provide group home services to developmentally Grantee Claudette Wilkinson Bryant MemorialStreet 500 South Saginaw St Suite 200 City, State, Zip Flint, MI 48502Relationship There is no relationship Amount 140,000”

Description of other expenses Part I line 16

“Description AmountBank Service Charge 30Miscellaneous Expenses 250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearIn-kind Expenses paid 9,644 9,644Prepaid Expenses 2,500 2,500”

Raw XML Appendix134 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/PersonNm0George D Wilkinson
IRS990EZ/BooksInCareOfDetail/PhoneNum07345160154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 ROWAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-139580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020892
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0140000
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George D Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1tREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012144
IRS990EZ/OtherExpensesTotalAmt0280
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide group home services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Group Home Care for individuals with disabilities Targeted home for first operation in Dallas TX 0 Clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140280
IRS990EZ/TotalProgramServiceExpensesAmt0140000
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLAUDYHOUSE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The primary exempt purpose is to provide home services to developmentally challenged adults.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021755
IRS990ScheduleA/Total509Grp/TotalAmt071709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity To provide group home services to developmentally Grantee Claudette Wilkinson Bryant MemorialStreet 500 South Saginaw St Suite 200 City, State, Zip Flint, MI 48502Relationship There is no relationship Amount 140,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charge 30Miscellaneous Expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearIn-kind Expenses paid 9,644 9,644Prepaid Expenses 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015204098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAUDYS HOUSE FOR DEVELOPMENTALLY CHALLENGED ADUL
ReturnHeader/Filer/BusinessNameControlTxt0CLAU
ReturnHeader/Filer/EIN0571219380
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 ROWAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522093382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS AWOYERA AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 GEORGIA AVE NW SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020012
ReturnHeader/PreparerPersonGrp/PhoneNum02027231269
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS AWOYERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T16:36:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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