Civic Intelligence

Dahc Housing I Inc.

990EZ • Fiscal year 2016 • EIN 75-2850315

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

610C N Bell AveDenton, TX 76209

(940) 484-7048

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$483,750

Down $17,575 (-3.5%) from 2015

Net Assets

Up

$109,870

Up $3,631 (+3.4%) from 2015

Liabilities

Down

$373,880

Down $21,206 (-5.4%) from 2015

Revenue

Down

$44,501

Down $10,633 (-19%) from 2015

Expenses

Down

$40,870

Down $965 (-2.3%) from 2015

Net Income

Down

$3,631

Down $9,668 (-73%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $566,642Liabilities 2010: $470,339Net Assets 2010: $96,3032010Assets 2011: $541,884Liabilities 2011: $453,620Net Assets 2011: $88,2642011Assets 2012: $524,905Liabilities 2012: $435,810Net Assets 2012: $89,0952012Assets 2013: $512,826Liabilities 2013: $420,870Net Assets 2013: $91,9562013Assets 2014: $501,219Liabilities 2014: $408,279Net Assets 2014: $92,9402014Assets 2015: $501,325Liabilities 2015: $395,086Net Assets 2015: $106,2392015Assets 2016: $483,750Liabilities 2016: $373,880Net Assets 2016: $109,8702016Assets 2017: $476,340Liabilities 2017: $366,680Net Assets 2017: $109,6602017Assets 2018: $477,005Liabilities 2018: $353,548Net Assets 2018: $123,4572018Assets 2019: $513,170Liabilities 2019: $370,937Net Assets 2019: $142,2332019Assets 2021: $480,281Liabilities 2021: $349,112Net Assets 2021: $131,1692021Assets 2022: $478,445Liabilities 2022: $331,606Net Assets 2022: $146,8392022Assets 2023: $480,148Liabilities 2023: $347,255Net Assets 2023: $132,8932023Assets 2024: $470,425Liabilities 2024: $357,937Net Assets 2024: $112,4882024

Highlighted filing

2016

Assets$483,750
Liabilities$373,880
Net Assets$109,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $43,265Expenses 2010: $43,376Net Income 2010: -$1112010Revenue 2011: $43,586Expenses 2011: $48,824Net Income 2011: -$5,2382011Revenue 2012: $44,527Expenses 2012: $43,696Net Income 2012: $8312012Revenue 2013: $44,048Expenses 2013: $41,187Net Income 2013: $2,8612013Revenue 2014: $43,924Expenses 2014: $42,940Net Income 2014: $9842014Revenue 2015: $55,134Expenses 2015: $41,835Net Income 2015: $13,2992015Revenue 2016: $44,501Expenses 2016: $40,870Net Income 2016: $3,6312016Revenue 2017: $56,537Expenses 2017: $56,747Net Income 2017: -$2102017Revenue 2018: $75,177Expenses 2018: $61,380Net Income 2018: $13,7972018Revenue 2019: $94,399Expenses 2019: $75,623Net Income 2019: $18,7762019Revenue 2021: $77,455Expenses 2021: $93,635Net Income 2021: -$16,1802021Revenue 2022: $98,904Expenses 2022: $83,234Net Income 2022: $15,6702022Revenue 2023: $99,809Expenses 2023: $113,755Net Income 2023: -$13,9462023Revenue 2024: $103,262Expenses 2024: $123,667Net Income 2024: -$20,4052024

Highlighted filing

2016

Revenue$44,501
Expenses$40,870
Net Income$3,631
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$44,501
Mission and Program Overview

Mission

Provide affordable housing for low-income, disabled tenants

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, DISABLED TENANTS$40,870-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ARNOLDDirector-$0--
MARY JONESDirector-$0--
PRUDENCE SANCHEZPresident-$0--
MARC MOFFITTTreasurer-$0--
PHILIPP KLAUSDirector-$0--
SHARON BARNHILLSecretary-$0--
BARBARA RODMANVice President-$0--
MARCELLA FRANKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dahc Housing I Inc
EIN
75-2850315
Phone
9404847048
Address
610C N BELL AVE, DENTON, TX 76209

Signing Officer

Name
Barney Cosimo
Title
Interim Exec Director
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $19528

Other Expenses.1012

Insurance $4833

Other Expenses.1

Repairs & maintenance $4045

Other Expenses.2

MISCELLANEOUS $666

Other Expenses.3

UTILITIES $334

Other Expenses.4

BANK CHARGES $139

Other Assets.1002

Furniture and Fixtures - Beginning $10331 Furniture and Fixtures - Ending $6977

Other Assets.1005

Accounts Receivable - Beginning $2432 Accounts Receivable - Ending $658

Other Assets.1009

Notes and Loans Receivable - Beginning $24169 Notes and Loans Receivable - Ending $22291

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $256

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7140 Accounts Payable and Accrued Expenses - Ending $867

Total Liabilities.1003

Deferred Revenue - Beginning $385780 Deferred Revenue - Ending $370847

Total Liabilities.1

TENANT SECURITY DEPOSITS - Beginning $2166 TENANT SECURITY DEPOSITS - Ending $2166

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $19528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $10331 Furniture and Fixtures - Ending $6977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $2432 Accounts Receivable - Ending $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $24169 Notes and Loans Receivable - Ending $22291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $7140 Accounts Payable and Accrued Expenses - Ending $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $385780 Deferred Revenue - Ending $370847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENANT SECURITY DEPOSITS - Beginning $2166 TENANT SECURITY DEPOSITS - Ending $2166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARNEY COSIMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAHC HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0DAHC
ReturnHeader/Filer/EIN0752850315
ReturnHeader/Filer/PhoneNum09404847048
ReturnHeader/Filer/USAddress/AddressLine1Txt0610C N BELL AVE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02017-02-21T11:42:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$3.58$1.12$1.03$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.47$1.33$1.00$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.78$3.32$1.47$0.99$0.83$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.49$1.31$0.77$0.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.13$3.71$1.42$0.94$0.76$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.77$3.54$1.23$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.76$3.67$1.10$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.84$3.74$1.10$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.95$1.06$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$4.08$0.93$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$5.13$4.21$0.92$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$5.25$4.36$0.89$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$5.42$4.54$0.88$0.44$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.70$0.96$0.43$0.43$0.00