Civic Intelligence

Daniels Den Inc

990EZ • Fiscal year 2017 • EIN 75-2685894

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
Waxahachie, TX
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$120,558

Up $13,865 (+13%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,715

Up $64 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$80,421

Down $12,212 (-13%) from 2016

Expenses

Down

$67,878

Down $9,103 (-12%) from 2016

Net Income

Down

$12,543

Down $3,109 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$120,558
Liabilities$2,715
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$80,421
Expenses$67,878
Net Income$12,543
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$120,558
Liabilities
$2,715
Net assets
-
Revenue
$80,421
Expenses
$67,878
Net income
$12,543
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