Civic Intelligence

Dalton Womens Home Inc

EIN 58-2282460 • 501(c)3 • Dalton, GA

Profile

To assist women and their families who have struggles with drug & alcohol abuse and those who have been incarcerated.

PO Box 772Dalton, GA 30722-0772

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$22,826

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,073

Down $3,964 (-30%) from 2017

Liabilities

Down

$838

Down $3,236 (-79%) from 2017

Net Assets

Down

$8,235

Down $728 (-8.1%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$80,843

Up $3,856 (+5.0%) from 2017

Expenses

Down

$81,571

Down $7,425 (-8.3%) from 2017

Net Income

Up

-$728

Up $11,281 (+94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $197,200Liabilities 2010: $02010Assets 2011: $190,380Liabilities 2011: $02011Assets 2012: $191,781Liabilities 2012: $2,6352012Assets 2013: $195,270Liabilities 2013: $4,3252013Assets 2014: $195,300Liabilities 2014: $0Net Assets 2014: $195,3002014Assets 2015: $10,380Liabilities 2015: $584Net Assets 2015: $9,7962015Assets 2016: $21,556Liabilities 2016: $5842016Assets 2017: $13,037Liabilities 2017: $4,074Net Assets 2017: $8,9632017Assets 2018: $9,073Liabilities 2018: $838Net Assets 2018: $8,2352018

Highlighted filing

2018

Assets$9,073
Liabilities$838
Net Assets$8,235
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,159Expenses 2010: $40,114Net Income 2010: $2,0452010Revenue 2011: $41,363Expenses 2011: $48,183Net Income 2011: -$6,8202011Revenue 2012: $47,162Expenses 2012: $48,396Net Income 2012: -$1,2342012Revenue 2013: $57,678Expenses 2013: $50,746Net Income 2013: $6,9322013Revenue 2014: $79,969Expenses 2014: $75,614Net Income 2014: $4,3552014Revenue 2015: $72,856Expenses 2015: $73,160Net Income 2015: -$3042015Revenue 2016: $142,054Expenses 2016: $133,548Net Income 2016: $8,5062016Revenue 2017: $76,987Expenses 2017: $88,996Net Income 2017: -$12,0092017Revenue 2018: $80,843Expenses 2018: $81,571Net Income 2018: -$7282018

Highlighted filing

2018

Revenue$80,843
Expenses$81,571
Net Income-$728
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,073
Liabilities
$838
Net assets
$8,235
Revenue
$80,843
Expenses
$81,571
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.77$0.89$0.12
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$1.42$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.80$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.95$0.04$0.58$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.92$0.03$0.47$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.41$0.48$0.07
2010Summary only. Only limited summary data is available for this year.$1.97$0.00$0.42$0.40$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$72,856
Mission and Program Overview

Mission

To assist women and their families who have struggles with drug & alcohol abuse and those who have been incarcerated.

Program Services

DescriptionGrantsExpenses
TO ASSIST WOMEN AND THEIR FAMILIES DURING INCARCERATION AND THEIR STRUGGLES WITH ALCOHOL AND DRUG ABUSE. TO ENCOURAGE WOMEN TO BE ACCOUNTABLE FOR THEIR ACTIONS & ASSIST THEM WITH THEIR ENTRY BACK INTO SOCIETY. TO HELP THEM WITH FOOD, CLOTHING AND SHELTER.$0$71,256
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEELEExecutive DirectorPT$0--
TOBI CHASTAINSec/Treas-$0--
STEVEN BAKERField Rep-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Women's Home Inc
EIN
58-2282460
Phone
7062808070
Address
PO Box 772, Dalton, GA 30722-0772

Signing Officer

Name
Richard Steele
Title
Executive Director
Phone
7062808070
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Barbara Mullins
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 852. Description: Other Expenses. Amount: 14181. Total to Form 990-EZ, line 14: 15033.”

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

“Description: Bank Service Charges. Amount: 8. Description: Licenses & Permits. Amount: 382. Description: Office Supplies. Amount: 595. Description: Auto & Transportation. Amount: 1933. Description: Books & Tapes. Amount: 5093. Description: Casual Labor. Amount: 17290. Description: Internet & Website. Amount: 694. Description: Supplies. Amount: 593. Description: Travel, Meals & Lodging-Staff. Amount: 3049. Description: Food Purchases. Amount: 24790. Description: Merchant Fees. Amount: 1002. Description: Miscellaneous. Amount: 200. Description: Accounting. Amount: 300. Description: Dues and Subscriptions. Amount: 98. Description: Missions. Amount: 500. Total to Form 990-EZ, line 16: 56527.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 194. End of Year Amount: 6841.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 584. End of Year Amount: 584.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Steele
IRS990EZ/BooksInCareOfDetail/PhoneNum07062808070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0307220772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072856
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010380
IRS990EZ/GrossReceiptsAmt072856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09796
IRS990EZ/OccupancyRentUtltsAndMaintAmt015033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBI CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIELD REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06841
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WOMEN AND THEIR FAMILIES WHO HAVE STRUGGLES WITH DRUG & ALCOHOL ABUSE AND THOSE WHO HAVE BEEN INCARCERATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WOMEN AND THEIR FAMILIES DURING INCARCERATION AND THEIR STRUGGLES WITH ALCOHOL AND DRUG ABUSE. TO ENCOURAGE WOMEN TO BE ACCOUNTABLE FOR THEIR ACTIONS & ASSIST THEM WITH THEIR ENTRY BACK INTO SOCIETY. TO HELP THEM WITH FOOD, CLOTHING AND SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0584
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073160
IRS990EZ/TotalProgramServiceExpensesAmt071256
IRS990EZ/TotalRevenueAmt072856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299028
IRS990ScheduleA/TotalSupportAmt0299028
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/ExplanationTxt0Description: Depreciation. Amount: 852. Description: Other Expenses. Amount: 14181. Total to Form 990-EZ, line 14: 15033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 8. Description: Licenses & Permits. Amount: 382. Description: Office Supplies. Amount: 595. Description: Auto & Transportation. Amount: 1933. Description: Books & Tapes. Amount: 5093. Description: Casual Labor. Amount: 17290. Description: Internet & Website. Amount: 694. Description: Supplies. Amount: 593. Description: Travel, Meals & Lodging-Staff. Amount: 3049. Description: Food Purchases. Amount: 24790. Description: Merchant Fees. Amount: 1002. Description: Miscellaneous. Amount: 200. Description: Accounting. Amount: 300. Description: Dues and Subscriptions. Amount: 98. Description: Missions. Amount: 500. Total to Form 990-EZ, line 16: 56527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 194. End of Year Amount: 6841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 584. End of Year Amount: 584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062808070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalton Women's Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0582282460
ReturnHeader/Filer/PhoneNum07062808070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 772
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0307220772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02016-06-30T13:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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