Civic Intelligence

Daniels Den Inc

EIN 75-2685894 • 501(c)3 • Waxahachie, TX

Profile

Emergency shelter/services for homeles persons

507 West JeffersonWaxahachie, TX 75165

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$49,245

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$59,489

Up $12,742 (+27%) from 2020

Liabilities

Down

$1,159

Down $2 (-0.2%) from 2020

Net Assets

Up

$58,330

Up $12,744 (+28%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$103,838

Up $1,045 (+1.0%) from 2020

Expenses

Up

$91,094

Up $5,312 (+6.2%) from 2020

Net Income

Down

$12,744

Down $4,267 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$59,489
Liabilities$1,159
Net Assets$58,330
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$103,838
Expenses$91,094
Net Income$12,744
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,489
Liabilities
$1,159
Net assets
$58,330
Revenue
$103,838
Expenses
$91,094
Net income
$12,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.04$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.03$0.86$0.17
2019Summary only. Only limited summary data is available for this year.$0.27$0.01$0.79$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$1.20$0.03$0.75$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$1.21$0.03$0.80$0.68$0.13
2016Summary only. Only limited summary data is available for this year.$1.07$0.03$0.93$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.74$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.54$0.71$0.18
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.02$1.20$0.72$0.48
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.72$0.68$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$103,838
Mission and Program Overview

Mission

Emergency shelter/services for homeles persons

Emergency assistance for homeless persons

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING FOR HOMELESS PERSONS-$18,046
EMERGENCY SHELTER FOR HOMELESS PERSONS-$3,920
EMERGENCY ASSISTANCE FOR HOMELESS PERSONS-$1,113
EMERGENCY ASSISTANCE FOR HOMELESS PERSONS-$331
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY RANTONExecutive DiFT$49,245-$49,245
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
Phone
9729380103
Signed
2022-11-15
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 16

“Expenses advertising 239 travel 180 liability / d & o 1,108 personal property/improvement 433 awards 25 misc business expense 12 emergency assistance 1,113 emergency shelter 3,920 transitional housing 18,046 supplies 288 telephone/communications 1,051 memberships / dues 732 bank charges 6 other cost 23 payroll processing 45 non-investment depreciation 319 total 27,540”

Form 990-ez, Part I, Line 20

“BOOK / TAX DIFFERENCES 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 11,281 10,759 furniture & equipment 6,526 6,845 less accumulated depreciation 6,526 6,845 gift cards 0 4 security deposit 52 52 undeposited funds 508 655 supplies 0 522 total 11,841 11,992”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,161 1,159”

Form 990-ez, Part III, Line 31

“Emergency assistance for homeless persons”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058330
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058330
IRS990EZ/OccupancyRentUtltsAndMaintAmt03015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt649245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN LANGENHEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON LANGENHEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY CRUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA HAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOY RANTON
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/BOYAmt011841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011992
IRS990EZ/OtherExpensesTotalAmt027540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0451
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/ProgramServiceExpensesAmt01113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091094
IRS990EZ/TotalProgramServiceExpensesAmt023410
IRS990EZ/TotalRevenueAmt0103838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233682
IRS990ScheduleA/TotalSupportAmt0233682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 239 TRAVEL 180 LIABILITY / D & O 1,108 PERSONAL PROPERTY/IMPROVEMENT 433 AWARDS 25 MISC BUSINESS EXPENSE 12 EMERGENCY ASSISTANCE 1,113 EMERGENCY SHELTER 3,920 TRANSITIONAL HOUSING 18,046 SUPPLIES 288 TELEPHONE/COMMUNICATIONS 1,051 MEMBERSHIPS / DUES 732 BANK CHARGES 6 OTHER COST 23 PAYROLL PROCESSING 45 NON-INVESTMENT DEPRECIATION 319 TOTAL 27,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DIFFERENCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 11,281 10,759 FURNITURE & EQUIPMENT 6,526 6,845 LESS ACCUMULATED DEPRECIATION 6,526 6,845 GIFT CARDS 0 4 SECURITY DEPOSIT 52 52 UNDEPOSITED FUNDS 508 655 SUPPLIES 0 522 TOTAL 11,841 11,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,161 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY ASSISTANCE FOR HOMELESS PERSONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PhoneNum09729380103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA CRIS
ReturnHeader/ReturnTs02022-11-15T18:35:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGENHEDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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