Civic Intelligence

Dana'S House Inc

990 • Fiscal year 2019 • EIN 58-2190380

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
PO Box 138Dewitt, AR 72042

(870) 946-2087

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,991

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,929,618

Up $27,193 (+1.4%) from 2018

Net Assets

Down

$1,715,344

Down $163,901 (-8.7%) from 2018

Liabilities

Up

$214,274

Up $191,094 (+824%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$442,023

Down $372,401 (-46%) from 2018

Expenses

Down

$605,924

Down $228,760 (-27%) from 2018

Net Income

Down

-$163,901

Down $143,641 (-709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $710,582Liabilities 2010: $56,278Net Assets 2010: $654,3042010Assets 2011: $741,595Liabilities 2011: $100,310Net Assets 2011: $641,2852011Assets 2012: $743,685Liabilities 2012: $88,889Net Assets 2012: $654,7962012Assets 2013: $991,129Liabilities 2013: $63,592Net Assets 2013: $927,5372013Assets 2014: $1,756,325Liabilities 2014: $90,999Net Assets 2014: $1,665,3262014Assets 2015: $1,879,473Liabilities 2015: $36,241Net Assets 2015: $1,843,2322015Assets 2016: $2,077,523Liabilities 2016: $114,461Net Assets 2016: $1,963,0622016Assets 2017: $1,956,709Liabilities 2017: $57,204Net Assets 2017: $1,899,5052017Assets 2018: $1,902,425Liabilities 2018: $23,180Net Assets 2018: $1,879,2452018Assets 2019: $1,929,618Liabilities 2019: $214,274Net Assets 2019: $1,715,3442019Assets 2020: $1,774,129Liabilities 2020: $228,986Net Assets 2020: $1,545,1432020Assets 2021: $2,153,341Liabilities 2021: $642,969Net Assets 2021: $1,510,3722021Assets 2022: $1,809,641Liabilities 2022: $523,253Net Assets 2022: $1,286,3882022Assets 2023: $1,667,913Liabilities 2023: $566,046Net Assets 2023: $1,101,8672023Assets 2024: $1,657,267Liabilities 2024: $698,658Net Assets 2024: $958,6092024

Highlighted filing

2019

Assets$1,929,618
Liabilities$214,274
Net Assets$1,715,344
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $941,393Expenses 2010: $830,891Net Income 2010: $110,5022010Revenue 2011: $885,320Expenses 2011: $898,339Net Income 2011: -$13,0192011Revenue 2012: $870,107Expenses 2012: $856,596Net Income 2012: $13,5112012Revenue 2013: $1,157,163Expenses 2013: $884,422Net Income 2013: $272,7412013Revenue 2014: $1,544,934Expenses 2014: $807,145Net Income 2014: $737,7892014Revenue 2015: $1,084,851Expenses 2015: $906,945Net Income 2015: $177,9062015Revenue 2016: $1,037,667Expenses 2016: $917,837Net Income 2016: $119,8302016Revenue 2017: $890,488Expenses 2017: $954,045Net Income 2017: -$63,5572017Revenue 2018: $814,424Expenses 2018: $834,684Net Income 2018: -$20,2602018Revenue 2019: $442,023Expenses 2019: $605,924Net Income 2019: -$163,9012019Revenue 2020: $538,091Expenses 2020: $708,292Net Income 2020: -$170,2012020Revenue 2021: $624,860Expenses 2021: $659,631Net Income 2021: -$34,7712021Revenue 2022: $439,665Expenses 2022: $663,649Net Income 2022: -$223,9842022Revenue 2023: $1,001,800Expenses 2023: $1,068,094Net Income 2023: -$66,2942023Revenue 2024: $969,740Expenses 2024: $1,112,998Net Income 2024: -$143,2582024

Highlighted filing

2019

Revenue$442,023
Expenses$605,924
Net Income-$163,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$442,722
Mission and Program Overview

Mission

To provide care for needy children and young adults.

To provide care for needy children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,805,271$1,735,721▼ $69,550
Cash and Non-Interest-Bearing Accounts$31,271$166,064▲ $134,793
Accounts Receivable$48,512$15,810▼ $32,702
Total Assets$1,902,425$1,929,618▲ $27,193
Other Assets Total$17,371$12,023▼ $5,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,157$206,508▲ $188,351
Accounts Payable and Accrued Expenses$5,023$7,766▲ $2,743
Total Liabilities$23,180$214,274▲ $191,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,874,245$1,715,344▼ $158,901
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$1,879,245$1,715,344▼ $163,901
Total Liabilities and Net Assets / Fund Balance$1,902,425$1,929,618▲ $27,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,047$307,230$1,894,277
Equipment$112,149$158,957$271,106
Land$36,525-$36,525
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WilliamsAdministratorFT$36,991$36,991

Board Members and Trustees

NameTitle
Christina BoydPresident
Rufus T Buie IiiVice-president
Belvia RodgersBoard of Director
Jarad SimpsonBoard of Director
Kenneth GeorgeBoard of Director
Pat LumsdenBoard of Director
Suzette BoydBoard of Director
Renee RubachSecretary
Jon HornbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,805
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$93
All Other Contributions
$97,343
Change in Net Assets
$-163,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,023
Total Revenue per Form 990
$442,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,412
Other Expenses$220,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$322,679$32,677-$355,356
Depreciation Depletion$62,309$11,969-$74,278
Payroll Taxes$18,935$11,121-$30,056
Insurance$22,843$4,031-$26,874
All Other Expenses$19,980$3,437-$23,417
Fees for Services Accounting-$9,113-$9,113
Other Expenses$3,698$3,699-$7,397
Occupancy$4,406$916-$5,322
Travel$663$1,342-$2,005
Interest$1,956--$1,956
Advertising$725$1,048-$1,773
Total Functional Expenses$517,168$88,756$0$605,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,924
Total Expenses per Audited Statements$605,924
Total Expenses per Form 990$605,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Audit committee
Yes
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
No
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

“A draft of form 990 prepared by the organization's external accountants is reviewed by an individual board member designated by the board of directors. This review includes comparison of the organizations financial information as of the 990 return date to the form 990. Any discrepancies are discussed with the external accountants and corrected as necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide to requesting parties the information with respect to the organization's governing documents, conflict of interest policies, financial statements, form 990 and 990-t and other information.”

Filing and Contact Details

Filer

Filer Name
DANA'S HOUSE INC
EIN
58-2190380
Phone
8709462087
Address
PO BOX 138, DEWITT, AR 72042

Signing Officer

Name
Jon Hornbeck
Title
Treasurer
Phone
8709462087
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's processes for selecting its independent auditor and overseeing the services performed have not changed during the tax year.”

Raw XML AppendixShowing 400 of 410 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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IRS990/PYSalariesCompEmpBnftPaidAmt0552440
IRS990/PYTotalExpensesAmt0834684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163901
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04279549
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279549
IRS990ScheduleA/TotalSupportAmt04279549
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt036525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036525
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735721
IRS990ScheduleD/TotalExpensesPerForm990Amt0605924
IRS990ScheduleD/TotalRevenuePerForm990Amt0442023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605924
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS IS REVIEWED BY AN INDIVIDUAL BOARD MEMBER DESIGNATED BY THE BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARISON OF THE ORGANIZATIONS FINANCIAL INFORMATION AS OF THE 990 RETURN DATE TO THE FORM 990. ANY DISCREPANCIES ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE TO REQUESTING PARTIES THE INFORMATION WITH RESPECT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, FORM 990 AND 990-T AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESSES FOR SELECTING ITS INDEPENDENT AUDITOR AND OVERSEEING THE SERVICES PERFORMED HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt043
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605924
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0214274
IRS990/TotalLiabilitiesGrp/BOYAmt023180
IRS990/TotalLiabilitiesGrp/EOYAmt0214274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879245
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929618
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IRS990/TravelGrp/ProgramServicesAmt0663
IRS990/TravelGrp/TotalAmt02005
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEWITT
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IRS990/USAddress/ZIPCd072042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HORNBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709462087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANA'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0582190380
ReturnHeader/Filer/PhoneNum08709462087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A9B667E22D53660BD36711DA3CE6C0F212A7963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A9B667E22D53660BD36711DA3CE6C0F212A7963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.126.29
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,618
Liabilities
$214,274
Net assets
$1,715,344
Revenue
$442,023
Expenses
$605,924
Net income
-$163,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.96$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.57$1.10$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.44$0.66$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$0.62$0.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.55$0.54$0.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.44$0.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.89$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.96$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.08$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.54$0.81$0.74
2013Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.16$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.89$0.90$0.01
2010Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.94$0.83$0.11
Peer Organizations

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