Civic Intelligence

The Dragonfly Home Inc.

990 • Fiscal year 2020 • EIN 81-1809133

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$462,390

Up $289,479 (+167%) from 2019

Net Assets

Up

$303,130

Up $134,940 (+80%) from 2019

Liabilities

Up

$159,260

Up $154,539 (+3273%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$577,206

Up $96,647 (+20%) from 2019

Expenses

Up

$442,218

Up $55,730 (+14%) from 2019

Net Income

Up

$134,988

Up $40,917 (+43%) from 2019

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

2020

Assets$462,390
Liabilities$159,260
Net Assets$303,130
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$577,206
Expenses$442,218
Net Income$134,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$577,206
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 trafficking. 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$156,892$273,275▲ $116,383
Accounts Receivable$8,886$183,032▲ $174,146
Land, Buildings, and Equipment, Net$7,133$6,083▼ $1,050
Total Assets$172,911$462,390▲ $289,479
Liabilities
Deferred Revenue-$112,727-
Mortgage Notes Payable Secured by Investment Property-$44,500-
Accounts Payable and Accrued Expenses$4,721$2,033▼ $2,688
Total Liabilities$4,721$159,260▲ $154,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,190$288,130▲ $134,940
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$168,190$303,130▲ $134,940
Total Liabilities and Net Assets / Fund Balance$172,911$462,390▲ $289,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,083$3,917$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$577,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,762
Change in Net Assets
$134,988

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$41,400Market Value
Clothing and Household Goods-$20,534Market Value
Real Estate Commercial1$2,660Market Value
Total Noncash Contributions2$64,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,226
Salaries, Compensation, and Employee Benefits$220,992
Total Fundraising Expense$23,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,320$50,131-$113,451
Other Salaries and Wages$82,465--$82,465
Occupancy$61,693$6,346-$68,039
Fees for Services Other$16,396$1,733$23,348$41,477
Fees for Services Legal$31,675--$31,675
Other Expenses$24,560$788-$24,560
Payroll Taxes$11,153$3,835-$14,988
Insurance$12,961--$12,961
Other Employee Benefits$10,088--$10,088
Information Technology$9,910--$9,910
Fees for Services Accounting$4,720--$4,720
Conferences and Meetings$4,675--$4,675
Fees for Services Management$3,948--$3,948
Office Expenses$3,396--$3,396
Travel$2,573--$2,573
Advertising$1,018$218-$1,236
Depreciation Depletion-$1,000-$1,000
Interest-$471-$471
Total Functional Expenses$354,085$64,785$23,348$442,218
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
Backup withholding compliance
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
2021-05-17
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
7
Volunteers
20

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/Desc014 Emergency relocations away from dangerous trafficker; 1005 calls on human trafficking hotline; 104 trafficking victims served; 5 nights of emergency lodging before being relocated to safe shelter; 79 care packages delivered (during COVID-19 includes food, PPE, cleaning supplies, holiday meals, etc); 100+ hot meals served; 5 ht victims provided financial health care assistance; 200 transportation assists provided
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06083
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market Value
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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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02573
IRS990/TravelGrp/TotalAmt02573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.thedragonflyhome.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,390
Liabilities
$159,260
Net assets
$303,130
Revenue
$577,206
Expenses
$442,218
Net income
$134,988
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