Civic Intelligence

Daniels Den Inc

990EZ • Fiscal year 2013 • EIN 75-2685894

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Waxahachie, TX
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$53,866

Down $3,210 (-5.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,454

Up $75 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$70,376

Down $49,497 (-41%) from 2012

Expenses

Down

$72,155

Down $69 (-0.1%) from 2012

Net Income

Down

-$1,779

Down $49,428 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$53,866
Liabilities$2,454
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$70,376
Expenses$72,155
Net Income-$1,779
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Emergency shelter/services for homeles persons

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,866
Liabilities
$2,454
Net assets
-
Revenue
$70,376
Expenses
$72,155
Net income
-$1,779
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