Civic Intelligence

The Dragonfly Home Inc.

990 • Fiscal year 2017 • EIN 81-1809133

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization Profilewww.thedragonflyhome.org
PO Box 94613Oklahoma City, OK 73143

(855) 674-4767

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

463%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

916%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$48,606

Up $39,967 (+463%) from 2016

Net Assets

$30,165

No earlier filing loaded for comparison.

Liabilities

Up

$18,441

Up $12,209 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$231,945

Up $209,121 (+916%) from 2016

Expenses

Up

$192,913

Up $172,496 (+845%) from 2016

Net Income

Up

$39,032

Up $36,625 (+1522%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2016: $8,639Liabilities 2016: $6,2322016Assets 2017: $48,606Liabilities 2017: $18,441Net Assets 2017: $30,1652017Assets 2018: $68,320Liabilities 2018: $5,951Net Assets 2018: $62,3692018Assets 2019: $172,911Liabilities 2019: $4,721Net Assets 2019: $168,1902019Assets 2020: $462,390Liabilities 2020: $159,260Net Assets 2020: $303,1302020Assets 2021: $723,166Liabilities 2021: $164,391Net Assets 2021: $558,7752021Assets 2022: $511,412Liabilities 2022: $122,062Net Assets 2022: $389,3502022Assets 2023: $686,173Liabilities 2023: $379,418Net Assets 2023: $306,7552023Assets 2024: $636,064Liabilities 2024: $136,018Net Assets 2024: $500,0462024

Highlighted filing

2017

Assets$48,606
Liabilities$18,441
Net Assets$30,165
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $22,824Expenses 2016: $20,417Net Income 2016: $2,4072016Revenue 2017: $231,945Expenses 2017: $192,913Net Income 2017: $39,0322017Revenue 2018: $370,456Expenses 2018: $353,628Net Income 2018: $16,8282018Revenue 2019: $480,559Expenses 2019: $386,488Net Income 2019: $94,0712019Revenue 2020: $577,206Expenses 2020: $442,218Net Income 2020: $134,9882020Revenue 2021: $863,673Expenses 2021: $575,584Net Income 2021: $288,0892021Revenue 2022: $831,884Expenses 2022: $982,399Net Income 2022: -$150,5152022Revenue 2023: $1,131,992Expenses 2023: $1,197,939Net Income 2023: -$65,9472023Revenue 2024: $1,416,684Expenses 2024: $1,223,393Net Income 2024: $193,2912024

Highlighted filing

2017

Revenue$231,945
Expenses$192,913
Net Income$39,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$231,945
Mission and Program Overview

Mission

The Dragonfly Home specializes in providing comprehensive trauma informed victim centered direct care adn protection to victim survivors of human trafficing. We deliver programing inspired by a diverse array of servivor experiences while upholding the highest standard of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,639$29,757▲ $21,118
Accounts Receivable-$9,766-
Land, Buildings, and Equipment, Net-$9,083-
Total Assets$8,639$48,606▲ $39,967
Liabilities
Unsecured Notes Loans Payable-$11,180-
Accounts Payable and Accrued Expenses$6,232$7,261▲ $1,029
Total Liabilities$6,232$18,441▲ $12,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,407$30,165▲ $27,758
Total Net Assets Fund Balance$2,407$30,165▲ $27,758
Total Liabilities and Net Assets / Fund Balance$8,639$48,606▲ $39,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,083$917$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lesli MassadPresident
Kimberly OsmaniBoard Member
Terri BoushonBoard Member
Whitney AndersonExective Director
Niqui MacProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$231,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,653
Change in Net Assets
$39,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,473
Salaries, Compensation, and Employee Benefits$33,790
Total Fundraising Expense$13,070
Professional Fundraising Fees$7,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,170$19,730$5,420$147,320
Current Officers, Directors, Trustees, and Key Employees-$29,565-$29,565
Fees for Services Professional Fundraising--$7,650$7,650
Payroll Taxes-$4,225-$4,225
Fees for Services Accounting-$4,153-$4,153
Total Functional Expenses$122,170$57,673$13,070$192,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crown Event$35,292$35,292$13,070$22,222
Total Events$35,292$35,292$13,070$22,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes are kept of all meetings”

Form 990 governing body review Part VI line 11

“Board members are emailed a copy prior to filing the 990”

Conflict of interest policy compliance Part VI line 12C

“Board members are reminded of the policy at each meeting”

CEO executive director top management comp Part VI line 15A

“Board reviews similiar organizations in the area to establish comparable executive director compensation.”

Other officer or key employee compensation Part VI line 15B

“Board reviews similiar organizations in the area to establish comparable executive director compensation.”

Governing documents etc available to public Part VI line 19

“990 is open to review by the public at the organizations office”

Filing and Contact Details

Filer

Filer Name
The Dragonfly Home
EIN
81-1809133
Address
PO Box 94613, Oklahoma City, OK 73143

Signing Officer

Name
Whitney Anderson
Title
Executive Direc
Phone
8556744767
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesli Massad
Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses listed in overflow”

Raw XML Appendix326 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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IRS990/Desc0Fielded 825 calls on the 24 hour human trafficking helplineProvided over 249 hours case management to human trafficking victimsProvided over 70 backpacks filled with crisis care items to victimsAssisted 6 human trafficking victims with court advocacy to prepare for testimony against their perpetratorAssisted 82 human trafficking survivors through our Human Trafficking Relief and Restoration CeneterAttained 3 year certification from the Oklahoma Office of the Attorney GeneralBuilt Crisis Intervention TeamBuild Community Outreach TeamHarnessed technology to more effectively and safely serve human trafficking survivors.Proved effectiveness of non-residential model of care to meet the diverse, intensive needs of many human trafficking victimsUtilized over 75 volunteers to assist in community outreach, fundraising and provision of services to human trafficking victims
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IRS990/WebsiteAddressTxt0www.thedragonflyhome.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08556744767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dragonfly Home
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0811809133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94613
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A809DE2B506067EF180B0CBA06B8D8959E352A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A809DE2B506067EF180B0CBA06B8D8959E352A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07337072018113v5ftv1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.100.70
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTm016:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02018-04-23T16:57:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,606
Liabilities
$18,441
Net assets
$30,165
Revenue
$231,945
Expenses
$192,913
Net income
$39,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.42$1.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.83$0.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.86$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.58$0.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.48$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.23$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.02$0.02$0.00