Civic Intelligence

Daniels Den Inc

990EZ • Fiscal year 2015 • EIN 75-2685894

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,645

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,683

Down $21,060 (-61%) from 2014

Net Assets

Down

$4,577

Down $27,724 (-86%) from 2014

Liabilities

Up

$9,106

Up $6,664 (+273%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$73,796

Up $20,225 (+38%) from 2014

Expenses

Up

$92,695

Up $21,489 (+30%) from 2014

Net Income

Down

-$18,899

Down $1,264 (-7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$13,683
Liabilities$9,106
Net Assets$4,577
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$73,796
Expenses$92,695
Net Income-$18,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$73,796
Mission and Program Overview

Mission

Emergency shelter/services for homeles persons

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING FOR HOMELESS PERSONS-$25,032
EMERGENCY SHELTER FOR HOMELESS PERSONS-$3,797
EMERGENCY ASSISTANCE FOR HOMELESS PERSONS-$2,282
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY RANTONExecutive DirectorFT$25,645-$25,645
MARILYN JONESPresident-$0--
SANDRA DOYLEVice PresidentPT$0--
JAN PARKERSecretary-$0--
RHONNIE TOMPKINSMember-$0--
CAROL ROBERTSMember-$0--
HEATHER WALLMember-$0--
JOEWALLA VASILMember-$0--
DANI MUCKLEROYTreasurer-$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
Dani Muckleroy
Title
President
Phone
9729380103
Signed
2016-02-19

Preparer

Firm
K J CPA Pc
Address
714 FERRIS AVE, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 618. Miscellaneous fees 95. Emergency assistance 2282. Emergency shelter 3797. Transitional housing 25032. Advertising 417. Memberships/dues 250. Bank charges 8. Misc other cost 16. Travel expenses 251. Misc expenses 269. Supplies 727.”

Form 990EZ, Part I, Line 20

“Book tax differences -8825.”

Form 990EZ, Part II, Line 24

“Other current assets 1100. Furniture and equipment 4247. Security deposits 2500.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1935. Sales tax liabilities 38. Loan 7133.”

Raw XML Appendix177 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/PhoneNum09729380103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 WEST JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHAHCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/ExcessOrDeficitForYearAmt0-18899
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04671
IRS990EZ/GrossReceiptsAmt073796
IRS990EZ/GrossSalesOfInventoryAmt04671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04577
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY RANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONNIE TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEWALLA VASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANI MUCKLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07847
IRS990EZ/OtherChangesInNetAssetsAmt0-8825
IRS990EZ/OtherExpensesTotalAmt033762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SHELTER/SERVICES FOR HOMELES PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY ASSISTANCE FOR HOMELESS PERSONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSITIONAL HOUSING FOR HOMELESS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092695
IRS990EZ/TotalProgramServiceExpensesAmt031111
IRS990EZ/TotalRevenueAmt073796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375821
IRS990ScheduleA/TotalSupportAmt0375821
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/ExplanationTxt0DEPRECIATION 618. MISCELLANEOUS FEES 95. EMERGENCY ASSISTANCE 2282. EMERGENCY SHELTER 3797. TRANSITIONAL HOUSING 25032. ADVERTISING 417. MEMBERSHIPS/DUES 250. BANK CHARGES 8. MISC OTHER COST 16. TRAVEL EXPENSES 251. MISC EXPENSES 269. SUPPLIES 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TAX DIFFERENCES -8825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CURRENT ASSETS 1100. FURNITURE AND EQUIPMENT 4247. SECURITY DEPOSITS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1935. SALES TAX LIABILITIES 38. LOAN 7133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI MUCKLEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729380103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
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/PreparerFirmName/BusinessNameLine1Txt0K J CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 FERRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA
ReturnHeader/ReturnTs02016-03-03T13:37:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,683
Liabilities
$9,106
Net assets
$4,577
Revenue
$73,796
Expenses
$92,695
Net income
-$18,899
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