Civic Intelligence

Daniels Den Inc

990EZ • Fiscal year 2014 • EIN 75-2685894

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

507 West JeffersonWaxahachie, TX 75165

(972) 938-0103

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,896

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$34,743

Down $19,123 (-36%) from 2013

Net Assets

$32,301

No earlier filing loaded for comparison.

Liabilities

Down

$2,442

Down $12 (-0.5%) from 2013

Revenue

Down

$53,571

Down $16,805 (-24%) from 2013

Expenses

Down

$71,206

Down $949 (-1.3%) from 2013

Net Income

Down

-$17,635

Down $15,856 (-891%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,047Liabilities 2011: $2,4402011Assets 2012: $57,076Liabilities 2012: $2,3792012Assets 2013: $53,866Liabilities 2013: $2,4542013Assets 2014: $34,743Liabilities 2014: $2,442Net Assets 2014: $32,3012014Assets 2015: $13,683Liabilities 2015: $9,106Net Assets 2015: $4,5772015Assets 2016: $106,693Liabilities 2016: $2,6512016Assets 2017: $120,558Liabilities 2017: $2,7152017Assets 2018: $119,813Liabilities 2018: $2,6972018Assets 2019: $27,417Liabilities 2019: $9592019Assets 2020: $46,747Liabilities 2020: $1,161Net Assets 2020: $45,5862020Assets 2021: $59,489Liabilities 2021: $1,159Net Assets 2021: $58,3302021

Highlighted filing

2014

Assets$34,743
Liabilities$2,442
Net Assets$32,301

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,189Expenses 2011: $68,484Net Income 2011: $3,7052011Revenue 2012: $119,873Expenses 2012: $72,224Net Income 2012: $47,6492012Revenue 2013: $70,376Expenses 2013: $72,155Net Income 2013: -$1,7792013Revenue 2014: $53,571Expenses 2014: $71,206Net Income 2014: -$17,6352014Revenue 2015: $73,796Expenses 2015: $92,695Net Income 2015: -$18,8992015Revenue 2016: $92,633Expenses 2016: $76,981Net Income 2016: $15,6522016Revenue 2017: $80,421Expenses 2017: $67,878Net Income 2017: $12,5432017Revenue 2018: $75,466Expenses 2018: $76,193Net Income 2018: -$7272018Revenue 2019: $78,554Expenses 2019: $77,751Net Income 2019: $8032019Revenue 2020: $102,793Expenses 2020: $85,782Net Income 2020: $17,0112020Revenue 2021: $103,838Expenses 2021: $91,094Net Income 2021: $12,7442021

Highlighted filing

2014

Revenue$53,571
Expenses$71,206
Net Income-$17,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$53,571
Mission and Program Overview

Mission

Emergency shelter/services for homeles persons

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING FOR HOMELESS PERSONS-$18,766
EMERGENCY SHELTER FOR HOMELESS PERSONS-$4,187
EMERGENCY ASSISTANCE FOR HOMELESS PERSONS-$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY RANTONExecutive DirectorFT$35,896-$35,896
RHONNIE TOMPKINSPresidentPT$0--
RANDY BUGHERVice President-$0--
JULISSA MARTINEZSecretary & Treasurer-$0--
RADORA DOYLEMember-$0--
SHERRY SIMSMember-$0--
KAREN GRAHAMMember-$0--
RONALD PULLINMember-$0--
HEATHER KING-YOUNGMember-$0--
CLAUDIA POEMember-$0--
Filing and Contact Details

Filer

EIN
75-2685894
Phone
9729380103

Signing Officer

Name
Rhonnie Tompkins
Title
President
Phone
9729380103
Signed
2015-02-16

Preparer

Preparer
Jim Richardson CPA Cgma
Phone
9729232881
Supplemental Narrative

Additional Explanations

Line 16

Other expenses-awards: $25

Line 16

Other expenses-emergency assistance: $1,663

Line 16

Other expenses-emergency shelter: $4,313

Line 16

Other expenses-transitional housing: $21,018

Line 16

Other expenses-supplies: $392

Line 16

Other expenses-telephone & communications: $1,724

Line 16

Other expenses-advertising: $162

Line 16

Other expenses-insurance: $2,051

Line 16

Other expenses-memberships and dues: $150

Line 16

Other expenses-bank charges: $56

Line 16

Other expenses-miscellaneous: $149

Line 16

Other expenses-travel and meetings: $1,126

Form 990EZ, Part I, Line 16

Emergency assistance 2400. Emergency shelter 4187. Transitional housing 18766. Supplies 715. Telephone and telecommunciations 1673. Advertising expenses 316. Insurance 2099. Memberships and dues 150. Bank charges 64. Other miscellaneous expenses 96. Travel and meetings 490. Depreciation 435. Penalties, fines and judgements 5.

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075165
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY RANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY SIMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD PULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER KING-YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDIA POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1476
IRS990EZ/OtherExpensesTotalAmt031396
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IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218766
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053367
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385952
IRS990ScheduleA/TotalSupportAmt0385952
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/ExplanationTxt0OTHER EXPENSES-AWARDS: $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES-EMERGENCY ASSISTANCE: $1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES-EMERGENCY SHELTER: $4,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES-TRANSITIONAL HOUSING: $21,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES-SUPPLIES: $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES-TELEPHONE & COMMUNICATIONS: $1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES-ADVERTISING: $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES-INSURANCE: $2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES-MEMBERSHIPS AND DUES: $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES-BANK CHARGES: $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES-MISCELLANEOUS: $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES-TRAVEL AND MEETINGS: $1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMERGENCY ASSISTANCE 2400. EMERGENCY SHELTER 4187. TRANSITIONAL HOUSING 18766. SUPPLIES 715. TELEPHONE AND TELECOMMUNCIATIONS 1673. ADVERTISING EXPENSES 316. INSURANCE 2099. MEMBERSHIPS AND DUES 150. BANK CHARGES 64. OTHER MISCELLANEOUS EXPENSES 96. TRAVEL AND MEETINGS 490. DEPRECIATION 435. PENALTIES, FINES AND JUDGEMENTS 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONNIE TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729380103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANIEL'S DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0752685894
ReturnHeader/Filer/PhoneNum09729380103
ReturnHeader/Filer/USAddress/AddressLine10507 WEST JEFFERSON
ReturnHeader/Filer/USAddress/City0WAXAHACHIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K J CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10714 FERRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA
ReturnHeader/ReturnTs02015-02-17T07:57:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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