Civic Intelligence

The Dragonfly Home Inc.

990 • Fiscal year 2018 • EIN 81-1809133

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$68,320

Up $19,714 (+41%) from 2017

Net Assets

Up

$62,369

Up $32,204 (+107%) from 2017

Liabilities

Down

$5,951

Down $12,490 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$370,456

Up $138,511 (+60%) from 2017

Expenses

Up

$353,628

Up $160,715 (+83%) from 2017

Net Income

Down

$16,828

Down $22,204 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$68,320
Liabilities$5,951
Net Assets$62,369
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$370,456
Expenses$353,628
Net Income$16,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$370,456
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$29,757$60,187▲ $30,430
Accounts Receivable$9,766--
Land, Buildings, and Equipment, Net$9,083$8,133▼ $950
Total Assets$48,606$68,320▲ $19,714
Liabilities
Accounts Payable and Accrued Expenses$7,261$5,807▼ $1,454
Unsecured Notes Loans Payable$11,180$144▼ $11,036
Total Liabilities$18,441$5,951▼ $12,490
Net Assets / Fund Balance
Unrestricted Net Assets-$47,369-
Temporarily Rstr Net Assets$30,165$15,000▼ $15,165
Total Net Assets Fund Balance$30,165$62,369▲ $32,204
Total Liabilities and Net Assets / Fund Balance$48,606$68,320▲ $19,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,133$1,867$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lesli MassadPresident
Kimberly OsmaniBoard Member
Terri BoushonBoard Member
Melissa EickCommunications Director
Whitney AndersonExective Director
Alisa Trang-GreenSecretary
David GandallTreasurer
Summer SmithVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$370,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,320
Change in Net Assets
$16,828

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
Salaries, Compensation, and Employee Benefits$205,622
Other Expenses$148,006
Total Fundraising Expense$21,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,227--$122,227
Current Officers, Directors, Trustees, and Key Employees$13,950$53,050-$67,000
Fees for Services Other$33,159$386$21,505$55,050
Occupancy$16,682$5,561-$22,243
Payroll Taxes$12,337$4,058-$16,395
Insurance$9,978$3,326-$13,304
Information Technology$7,838$2,613-$10,451
Fees for Services Legal$7,171$2,390-$9,561
Office Expenses$7,771$1,301-$9,072
Travel$6,501$2,167-$8,668
Fees for Services Accounting$3,781$1,260-$5,041
Other Expenses$4,052$1,114-$4,052
Conferences and Meetings$1,902--$1,902
Depreciation Depletion$750--$750
Interest-$294-$294
Total Functional Expenses$254,603$77,520$21,505$353,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crown Event----
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
Audit committee
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
2019-07-15
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
Volunteers
75

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 Appendix396 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/Desc0Secured and moved into a larger, more centrally located space to provide services to more trafficking victim-survivors at our Human Trafficking Relief and Restoration Center.Expanded non-residential programming offered to trafficking victim-survivors, including support groups, holiday celebrations and group activities.Educated over 1,500 students and community members on the crime of human trafficking and how to stay safer from traffickerss tactics.Launched Capital Campaign to fund Emergency Shelter1,239 Hotline Calles fielded on The Dragonfly Home 24-Hour Human Trafficking Helpline.80 new victims served in person (case management services, therapy, advocacy, survivor support groups, court advocacy, crisis intervention.)31 Emergency RElocations (victims relocated both in state and out-of-state emergency shelter from dangerous trafficking situations.)340 Transportation Assists-provided to victims (therapy, groups,court CM child visitation,etc.)
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625225
IRS990ScheduleA/TotalSupportAmt0625225
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crown Event
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are kept of all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are emailed a copy prior to filing the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are reminded of the policy at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews similiar organizations in the area to establish comparable executive director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews similiar organizations in the area to establish comparable executive director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 is open to review by the public at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses listed in overflow
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068320
IRS990/TotalAssetsGrp/BOYAmt048606
IRS990/TotalAssetsGrp/EOYAmt068320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370456
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018441
IRS990/TotalLiabilitiesEOYAmt05951
IRS990/TotalLiabilitiesGrp/BOYAmt018441
IRS990/TotalLiabilitiesGrp/EOYAmt05951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02167
IRS990/TravelGrp/ProgramServicesAmt06501
IRS990/TravelGrp/TotalAmt08668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047369
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thedragonflyhome.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08556744767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/AtSubmissionCreationDeviceId03A784C5547A214BCC60E655347149F8FFB8A71BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A784C5547A214BCC60E655347149F8FFB8A71BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07337072019207jwl0150
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.100.70
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTm015:23:56
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/ReturnTs02019-07-19T17:04:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,320
Liabilities
$5,951
Net assets
$62,369
Revenue
$370,456
Expenses
$353,628
Net income
$16,828
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