Civic Intelligence

The Dragonfly Home Inc.

990 • Fiscal year 2019 • EIN 81-1809133

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,576

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$172,911

Up $104,591 (+153%) from 2018

Net Assets

Up

$168,190

Up $105,821 (+170%) from 2018

Liabilities

Down

$4,721

Down $1,230 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$480,559

Up $110,103 (+30%) from 2018

Expenses

Up

$386,488

Up $32,860 (+9.3%) from 2018

Net Income

Up

$94,071

Up $77,243 (+459%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$172,911
Liabilities$4,721
Net Assets$168,190
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$480,559
Expenses$386,488
Net Income$94,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$480,559
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,187$156,892▲ $96,705
Accounts Receivable-$8,886-
Land, Buildings, and Equipment, Net$8,133$7,133▼ $1,000
Total Assets$68,320$172,911▲ $104,591
Liabilities
Accounts Payable and Accrued Expenses$5,807$4,721▼ $1,086
Unsecured Notes Loans Payable$144--
Total Liabilities$5,951$4,721▼ $1,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,369$153,190▲ $105,821
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$62,369$168,190▲ $105,821
Total Liabilities and Net Assets / Fund Balance$68,320$172,911▲ $104,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,133$2,867$10,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney AndersonExective DirectorFT$38,576$38,576

Board Members and Trustees

NameTitle
Summer SmithPresident
Nick WhiteBoard Member
Terri BoushonBoard Member
Lesli MassadBoard Memeber
Melissa EickCommunications Director
Niqui MacProgram Director
Alisa Trang-GreenSecretary
David GandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,823
Change in Net Assets
$94,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$47,831Market Value
Total Noncash Contributions1$47,831-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,004
Other Expenses$154,484
Total Fundraising Expense$26,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,612--$145,612
Fees for Services Other$64,416$376$26,381$91,173
Current Officers, Directors, Trustees, and Key Employees$14,161$53,854-$68,015
Payroll Taxes$13,744$4,633-$18,377
Insurance$11,858$3,953-$15,811
Information Technology$7,268$2,423-$9,691
Travel$3,250$1,083-$4,333
Office Expenses$2,789$929-$3,718
Fees for Services Accounting$2,452$817-$3,269
Advertising$2,778--$2,778
Other Expenses$1,812$604-$2,416
Conferences and Meetings$1,659$415-$2,074
Depreciation Depletion$1,000--$1,000
Fees for Services Legal$714$238-$952
Interest-$820-$820
Total Functional Expenses$289,962$70,145$26,381$386,488
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$80,250$80,250$20,754$59,496
Total Events$80,250$80,250$26,381$53,869
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 35% controlled entity
No
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
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Summer Smith
Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
47

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”

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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 additional space in which to provide human trafficking victim crisis intervention servicesServed 109 trafficking victimsProvided trauma-informed non-residential services via Crisis Center:132 Advocacy services (specifically related to applying for benefits, crime victim compensation, insurance, etc.)209 Assistance with transportation (to medical, case management, legal and other social service appointments.)135 In-person crisis intervention services.225 Emergency financial assists (assistance with toiletries, food, transportation,medication, etc.)20 Emergency relocations.Provided trauma-informed crisis intervention, advocacy, and resource referral via human trafficking hotline.1,437 hotline calls717 victim assistsEducated approximately 2,000+ people on human trafficking, The Dragonfly Home, and its human trafficking victim services.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080250
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03886
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market Value
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt04721
IRS990/TotalLiabilitiesGrp/BOYAmt05951
IRS990/TotalLiabilitiesGrp/EOYAmt04721
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289962
IRS990/TotalReportableCompFromOrgAmt038576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01083
IRS990/TravelGrp/ProgramServicesAmt03250
IRS990/TravelGrp/TotalAmt04333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thedragonflyhome.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08556744767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dragonfly Home
ReturnHeader/Filer/BusinessNameControlTxt0DRAG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,911
Liabilities
$4,721
Net assets
$168,190
Revenue
$480,559
Expenses
$386,488
Net income
$94,071
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