Civic Intelligence

Daniels Den Inc

990EZ • Fiscal year 2020 • EIN 75-2685894

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,019

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,747

Up $19,330 (+71%) from 2019

Net Assets

$45,586

No earlier filing loaded for comparison.

Liabilities

Up

$1,161

Up $202 (+21%) from 2019

Revenue

Up

$102,793

Up $24,239 (+31%) from 2019

Expenses

Up

$85,782

Up $8,031 (+10%) from 2019

Net Income

Up

$17,011

Up $16,208 (+2018%) from 2019

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

2020

Assets$46,747
Liabilities$1,161
Net Assets$45,586

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

2020

Revenue$102,793
Expenses$85,782
Net Income$17,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$102,793
Mission and Program Overview

Mission

Emergency shelter/services for homeles persons

Emergency assistance for homeless persons

Program Services

DescriptionGrantsExpenses
EMERGENCY ASSISTANCE FOR HOMELESS PERSONS-$54,970
TRANSITIONAL HOUSING FOR HOMELESS PERSONS-$18,167
EMERGENCY ASSISTANCE FOR HOMELESS PERSONS-$4,462
EMERGENCY SHELTER FOR HOMELESS PERSONS-$3,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY RANTONExecutive DiFT$53,019-$53,019
MARILYN LANGENHEDERPresident-$0--
RON LANGENHEDERTreasurer-$0--
NANCY CRUMPTONDirector-$0--
SANDRA DOYLEDirectorPT$0--
MARCIA HAGEESecretary-$0--
BILLIE WALLACEVice Preside-$0--
JACKIE MAENDLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
DANIEL'S DEN INC
EIN
75-2685894
Phone
9729380103
Address
507 WEST JEFFERSON, WAXAHACHIE, TX 75165

Signing Officer

Name
Ron Langenheder
Title
Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonnell Richardson CPA Pc
Address
215 W SECOND ST, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma Cris
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Income from affiliates 10 total 10

Form 990-ez, Part I, Line 16

Expenses advertising 186 liability / d & o 1,056 personal property/improvement 384 travel & meetings 243 transitional housing 18,167 telephone 1,073 supplies 316 memberships / dues 521 business regristration 5 fines/penalties/judgement 27 emergency shelter 3,968 emergency assistance 1,951 bank charges 4 miscellaneous 232 total 28,133

Form 990-ez, Part I, Line 20

10,150 book / tax differences 0

Form 990-ez, Part II, Line 24

Inventories for sale or use 11,281 11,281 furniture & equipment 6,526 6,526 less accumulated depreciation 6,526 6,526 security deposit 52 52 gift cards 22 0 undeposited funds 0 508 total 11,355 11,841

Form 990-ez, Part II, Line 26

Payroll liabilities 1,165 1,161 other liabilities 50 0

Form 990-ez, Part III, Line 31

Emergency assistance for homeless persons

Raw XML Appendix175 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RON LANGENHEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY CRUMPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARCIA HAGEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILLIE WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOY RANTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JACKIE MAENDLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN LANGENHEDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA HAGEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE MAENDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011355
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IRS990EZ/OtherChangesInNetAssetsAmt010150
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IRS990EZ/OtherRevenueTotalAmt010
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY ASSISTANCE FOR HOMELESS PERSONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSITIONAL HOUSING FOR HOMELESS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EMERGENCY ASSISTANCE FOR HOMELESS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054970
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08106
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085782
IRS990EZ/TotalProgramServiceExpensesAmt081567
IRS990EZ/TotalRevenueAmt0102793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134498
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134498
IRS990ScheduleA/TotalSupportAmt0134498
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/ExplanationTxt0INCOME FROM AFFILIATES 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 186 LIABILITY / D & O 1,056 PERSONAL PROPERTY/IMPROVEMENT 384 TRAVEL & MEETINGS 243 TRANSITIONAL HOUSING 18,167 TELEPHONE 1,073 SUPPLIES 316 MEMBERSHIPS / DUES 521 BUSINESS REGRISTRATION 5 FINES/PENALTIES/JUDGEMENT 27 EMERGENCY SHELTER 3,968 EMERGENCY ASSISTANCE 1,951 BANK CHARGES 4 MISCELLANEOUS 232 TOTAL 28,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,150 BOOK / TAX DIFFERENCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 11,281 11,281 FURNITURE & EQUIPMENT 6,526 6,526 LESS ACCUMULATED DEPRECIATION 6,526 6,526 SECURITY DEPOSIT 52 52 GIFT CARDS 22 0 UNDEPOSITED FUNDS 0 508 TOTAL 11,355 11,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1,165 1,161 OTHER LIABILITIES 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY ASSISTANCE FOR HOMELESS PERSONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LANGENHEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL'S DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0752685894
ReturnHeader/Filer/PhoneNum09729380103
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 WEST JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461076835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL RICHARDSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA CRIS
ReturnHeader/ReturnTs02021-11-12T14:06:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGENHEDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings