Civic Intelligence

The Dragonfly Home Inc.

990 • Fiscal year 2023 • EIN 81-1809133

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$686,173

Up $174,761 (+34%) from 2022

Net Assets

Down

$306,755

Down $82,595 (-21%) from 2022

Liabilities

Up

$379,418

Up $257,356 (+211%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$1,131,992

Up $300,108 (+36%) from 2022

Expenses

Up

$1,197,939

Up $215,540 (+22%) from 2022

Net Income

Up

-$65,947

Up $84,568 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$686,173
Liabilities$379,418
Net Assets$306,755
Open 2023 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

2023

Revenue$1,131,992
Expenses$1,197,939
Net Income-$65,947
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,131,992
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 walks alongside human trafficking victims-survivors on their path to freedom and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$240,724$450,134▲ $209,410
Cash and Non-Interest-Bearing Accounts$266,205$145,094▼ $121,111
Land, Buildings, and Equipment, Net$4,483$86,931▲ $82,448
Intangible Assets-$4,014-
Total Assets$511,412$686,173▲ $174,761
Liabilities
Deferred Revenue$122,062$360,138▲ $238,076
Accounts Payable and Accrued Expenses-$19,280-
Total Liabilities$122,062$379,418▲ $257,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,350$302,808▼ $86,542
Net Assets With Donor Restrictions-$3,947-
Total Net Assets Fund Balance$389,350$306,755▼ $82,595
Total Liabilities and Net Assets / Fund Balance$511,412$686,173▲ $174,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,931$17,168$104,099
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alisa Trang-GreenPresident
Ashely BasnightBoard Member
Jessica CoryBoard Member
McKenzie AndersonBoard Member
Natalia JacobsenBoard Member
Whitney HoodBoard Member
Whitney WarriorBoard Member
Lesli MassadBoard Memeber
Melissa EickCommunications Director
Whitney AndersonExecutive Director
Niqui MacProgram Director
Nick WhiteSecretary
David GandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,811
Program Service Revenue
$233,741
Investment Income
$440
Other Revenue
$0
All Other Contributions
$287,551
Change in Net Assets
$-65,947

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$52,372Market
Clothing and Household Goods-$14,925Market
Intellectual Property4$8,784Market
Total Noncash Contributions7$76,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,932
Other Expenses$415,007
Total Fundraising Expense$180,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,982$37,755$49,654$475,391
Current Officers, Directors, Trustees, and Key Employees$107,673$64,561$19,137$191,371
Fees for Services Other$5,847$-1,212$90,808$95,443
Occupancy$81,979$4,162-$86,141
Other Employee Benefits$21,207$37,846$6,373$65,426
Payroll Taxes$37,678$7,799$5,267$50,744
Office Expenses$14,000$16,043$464$30,507
Insurance$16,753$3,990$537$21,280
Advertising$6,986$6,411$2,390$15,787
Information Technology$5,453$3,948$2,264$11,665
Fees for Services Accounting$1,050$9,800-$10,850
Depreciation Depletion-$10,316-$10,316
Fees for Services Management$1,232$6,174$1,513$8,919
All Other Expenses$4,808$1,880$1,880$8,568
Conferences and Meetings$37$3,731-$3,768
Travel-$2,374-$2,374
Other Expenses$27,843$2,057-$2,057
Fees for Services Legal-$21$55$76
Total Functional Expenses$794,755$222,842$180,342$1,197,939
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 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 Exec Dir
Title
Executive Direc
Phone
8556744767
Signed
2024-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Alisa Trang-Green
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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0306755
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076081
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt04162
IRS990/OccupancyGrp/ProgramServicesAmt081979
IRS990/OccupancyGrp/TotalAmt086141
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016043
IRS990/OfficeExpensesGrp/ProgramServicesAmt014000
IRS990/OfficeExpensesGrp/TotalAmt030507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065426
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies & Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Loss on disposal of asset
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22057
IRS990/OtherExpensesGrp/ProgramServicesAmt0793
IRS990/OtherExpensesGrp/ProgramServicesAmt173434
IRS990/OtherExpensesGrp/ProgramServicesAmt227843
IRS990/OtherExpensesGrp/TotalAmt04375
IRS990/OtherExpensesGrp/TotalAmt173434
IRS990/OtherExpensesGrp/TotalAmt229447
IRS990/OtherExpensesGrp/TotalAmt32057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07799
IRS990/PayrollTaxesGrp/ProgramServicesAmt037678
IRS990/PayrollTaxesGrp/TotalAmt050744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alisa Trang-Green
IRS990/PriorPeriodAdjustmentsAmt0-16648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831884
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IRS990/ReconcilationRevenueExpnssAmt0-65947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432728
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480559
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IRS990ScheduleA/TotalSupportAmt03707547
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crown Event
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014925
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt04
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0Market
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IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt08784
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market
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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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,173
Liabilities
$379,418
Net assets
$306,755
Revenue
$1,131,992
Expenses
$1,197,939
Net income
-$65,947
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