Civic Intelligence

Dahlia Grove Inc.

990EZ • Fiscal year 2019 • EIN 81-4184758

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization Profilewww.dahliagrove.com
155 Landsdowne RdCharlotte, NC 28270

(704) 891-3033

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$38,890

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

$17,779

No earlier filing loaded for comparison.

Net Assets

$17,501

No earlier filing loaded for comparison.

Liabilities

$278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

$109,625

No earlier filing loaded for comparison.

Expenses

$101,384

No earlier filing loaded for comparison.

Net Income

$8,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $17,779Liabilities 2019: $278Net Assets 2019: $17,5012019Assets 2020: $34,450Liabilities 2020: $903Net Assets 2020: $33,5472020Assets 2021: $65,502Liabilities 2021: $509Net Assets 2021: $64,9932021Assets 2022: $94,163Liabilities 2022: $910Net Assets 2022: $93,2532022Assets 2023: $116,317Liabilities 2023: $3,088Net Assets 2023: $113,2292023Assets 2024: $100,058Liabilities 2024: $2,452Net Assets 2024: $97,6062024

Highlighted filing

2019

Assets$17,779
Liabilities$278
Net Assets$17,501
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $109,625Expenses 2019: $101,384Net Income 2019: $8,2412019Revenue 2020: $118,383Expenses 2020: $102,337Net Income 2020: $16,0462020Revenue 2021: $133,310Expenses 2021: $101,864Net Income 2021: $31,4462021Revenue 2022: $238,612Expenses 2022: $211,539Net Income 2022: $27,0732022Revenue 2023: $350,177Expenses 2023: $317,455Net Income 2023: $32,7222023Revenue 2024: $388,581Expenses 2024: $404,204Net Income 2024: -$15,6232024

Highlighted filing

2019

Revenue$109,625
Expenses$101,384
Net Income$8,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$125,397
Mission and Program Overview

Mission

Empower, inspire, encourage and employ women rescued from human trafficking, domestic violence and sexual exploitation as they change their life, regain their independence and enjoy their freedom.

Program Services

DescriptionGrantsExpenses
Dahlia Grove provides a 2-year program to women coming from human trafficking or abuse situation. Program consists of free housing and a healing environment.$16,835-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle SmithExecutive DirectorFT$31,600$7,290$38,890
Richard WhiteChairmanPT$0--
Robert BurtonSecretary-$0--
James CulbersonTreasurer-$0--
Josh GreenburgDirector-$0--
Elaine FairmanDirector-$0--
Dianne ChaseDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,775$22,815$2,343$20,472
Casino Night$16,613$5,634$7,697$-2,063
Total Events$55,388$28,449$15,772$12,677
Filing and Contact Details

Filer

Filer Name
Dahlia Grove
EIN
81-4184758
Phone
7048913033
Address
155 Landsdowne Rd, Charlotte, NC 28270

Signing Officer

Name
Richard White
Title
Chairman
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1914”

Other Expenses.1002

“Office Expenses $201”

Other Expenses.1005

“Travel $292”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2527”

Other Expenses.1012

“Insurance $1001”

Other Expenses.1

“Catering $29230”

Other Expenses.2

“Client support $16835”

Other Expenses.3

“Auto expense $9297”

Other Expenses.4

“Storage $1680”

Other Expenses.5

“Supplies $749”

Other Expenses.6

“Computer $690”

Other Expenses.9

“Books, Subscriptions, Referenc $271”

Other Expenses.10

“Bank charges $144”

Other Assets.1

“Security Deposit - Beginning $0 Security Deposit - Ending $1500”

Total Liabilities.1

“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $278”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Culberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Greenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Fairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dianne Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gayle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt064831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower, inspire, encourage and employ women rescued from human trafficking, domestic violence and sexual exploitation as they change their life, regain their independence and enjoy their freedom.
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt035864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dahlia Grove provides a 2-year program to women coming from human trafficking or abuse situation. Program consists of free housing and a healing environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015772
IRS990EZ/SpecialEventsNetIncomeLossAmt012677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt016835
IRS990EZ/TotalRevenueAmt0109625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dahliagrove.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061084
IRS990ScheduleA/TotalSupportAmt061084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015960
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering $29230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client support $16835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense $9297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books, Subscriptions, Referenc $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $0 Security Deposit - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities - Beginning $0 Payroll liabilities - Ending $278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dahlia Grove
ReturnHeader/Filer/BusinessNameControlTxt0DAHL
ReturnHeader/Filer/EIN0814184758
ReturnHeader/Filer/PhoneNum07048913033
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Landsdowne Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02020-06-08T07:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,779
Liabilities
$278
Net assets
$17,501
Revenue
$109,625
Expenses
$101,384
Net income
$8,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.89$4.04$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$3.50$3.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.39$2.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.33$1.02$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.18$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.10$1.01$0.08