Civic Intelligence

Dahlia Grove Inc.

990EZ • Fiscal year 2021 • EIN 81-4184758

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

4321 Woodglen LaneCharlotte, NC 28226

(704) 891-3033

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$38,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,502

Up $31,052 (+90%) from 2020

Net Assets

Up

$64,993

Up $31,446 (+94%) from 2020

Liabilities

Down

$509

Down $394 (-44%) from 2020

Revenue

Up

$133,310

Up $14,927 (+13%) from 2020

Expenses

Down

$101,864

Down $473 (-0.5%) from 2020

Net Income

Up

$31,446

Up $15,400 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$65,502
Liabilities$509
Net Assets$64,993

Operations Trend

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

2021

Revenue$133,310
Expenses$101,864
Net Income$31,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$160,018
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle SmithExecutive DirectorFT$38,880-$38,880
Richard WhiteChairPT$0--
Fredericka YelletsDirector-$0--
Josh GreenburgDirector-$0--
Elaine FairmanSecretary-$0--
Mary DavisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,179$20,124$21,338$-1,214
Gala$5,225$5,225$4,156$1,069
Total Events$79,404$25,349$25,494$-145
Filing and Contact Details

Filer

Filer Name
Dahlia Grove
EIN
81-4184758
Phone
7048913033
Address
4321 Woodglen Lane, Charlotte, NC 28226

Signing Officer

Name
Richard White
Title
Chair
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1139

Other Expenses.1002

Office Expenses $559

Other Expenses.1005

Travel $318

Other Expenses.1012

Insurance $4172

Other Expenses.1

Client support $26466

Other Expenses.2

Catering $10569

Other Expenses.3

Computer $3493

Other Expenses.4

Auto expense $1614

Other Expenses.5

Bank charges $1434

Other Expenses.7

Storage $198

Other Expenses.8

Gifts $60

Other Assets.1

Security Deposit - Beginning $1500 Security Deposit - Ending $1500

Total Liabilities.1

Payroll liabilities - Beginning $903 Payroll liabilities - Ending $509

Raw XML Appendix197 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/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client support $26466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering $10569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities - Beginning $903 Payroll liabilities - Ending $509
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dahlia Grove
ReturnHeader/Filer/BusinessNameControlTxt0DAHL
ReturnHeader/Filer/EIN0814184758
ReturnHeader/Filer/PhoneNum07048913033
ReturnHeader/Filer/USAddress/AddressLine1Txt04321 Woodglen Lane
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02022-06-06T13:43:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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