Civic Intelligence

Daughter by Design

990EZ • Fiscal year 2020 • EIN 82-2343806

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

935 Whitehall ParkwayMontgomery, AL 36109

(334) 398-4232

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$112,415

Up $9,188 (+8.9%) from 2019

Net Assets

Up

$111,458

Up $21,877 (+24%) from 2019

Liabilities

Down

$957

Down $12,689 (-93%) from 2019

Revenue

Up

$86,644

Up $3,799 (+4.6%) from 2019

Expenses

Up

$64,767

Up $4,839 (+8.1%) from 2019

Net Income

Down

$21,877

Down $1,040 (-4.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $89,802Liabilities 2018: $23,138Net Assets 2018: $66,6642018Assets 2019: $103,227Liabilities 2019: $13,646Net Assets 2019: $89,5812019Assets 2020: $112,415Liabilities 2020: $957Net Assets 2020: $111,4582020Assets 2021: $96,931Liabilities 2021: $955Net Assets 2021: $95,9762021Assets 2022: $109,482Liabilities 2022: $1,415Net Assets 2022: $108,0672022Assets 2023: $137,495Liabilities 2023: $1,226Net Assets 2023: $136,2692023Assets 2024: $185,146Liabilities 2024: $5,585Net Assets 2024: $179,5612024

Highlighted filing

2020

Assets$112,415
Liabilities$957
Net Assets$111,458

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $122,124Expenses 2018: $60,770Net Income 2018: $61,3542018Revenue 2019: $82,845Expenses 2019: $59,928Net Income 2019: $22,9172019Revenue 2020: $86,644Expenses 2020: $64,767Net Income 2020: $21,8772020Revenue 2021: $38,409Expenses 2021: $53,891Net Income 2021: -$15,4822021Revenue 2022: $66,809Expenses 2022: $54,718Net Income 2022: $12,0912022Revenue 2023: $82,210Expenses 2023: $54,008Net Income 2023: $28,2022023Revenue 2024: $144,493Expenses 2024: $101,201Net Income 2024: $43,2922024

Highlighted filing

2020

Revenue$86,644
Expenses$64,767
Net Income$21,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$86,644
Mission and Program Overview

Mission

Walking the journey of faith with Christ

Program Services

DescriptionGrantsExpenses
During the year, 42 women and men were counseled and 28 catering events were held.-$23,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri TateBoard MemberFT$24,000-$24,000
Raymond BoykinBoard Member-$0--
Sandra AllenBoard Member-$0--
Lin AllenTreasurer-$0--
Betty GeorgeBoard Member-$0--
Graham GeorgeBoard Member-$0--
Jan KotoucSecretary-$0--
Tom KotoucPresident-$0--
Micki McCallaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Daughter by Design
EIN
82-2343806
Address
935 Whitehall Parkway, Montgomery, AL 36109

Signing Officer

Name
Tom Kotouc
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheri Jones CPA
Address
525 Nobles Road, Wetumpka, AL 36092
Preparer
Sheri Jones
Phone
3345902614
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel 816Meals and entertainment 405Supplies 469Ministry expenses 4,692Administrative expenses 547Taxes 1,371Dues and subscriptions 890Catering expenses 7,696Continuing education 8,280

Description of other assets Part II line 24

Category Beginning of Year End of YearCatering assets 1,500 1,500Undeposited funds 100 0Receivable - Taxes Withheld 2,424 2,424

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 634 492Note Payable 13,012 465

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sherri Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum03343984232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02935 Pelzer Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103227
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IRS990EZ/GrossReceiptsAmt086644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083638
IRS990EZ/LandAndBuildingsGrp/EOYAmt085241
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111458
IRS990EZ/OccupancyRentUtltsAndMaintAmt010644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Boykin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Graham George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan Kotouc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Kotouc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Micki McCalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03924
IRS990EZ/OtherExpensesTotalAmt025166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt040086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025836
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064767
IRS990EZ/TotalProgramServiceExpensesAmt023032
IRS990EZ/TotalRevenueAmt086644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0169011
IRS990ScheduleA/SubstantialContributorsTotAmt028281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197292
IRS990ScheduleA/TotalSupportAmt0309944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 816Meals and entertainment 405Supplies 469Ministry expenses 4,692Administrative expenses 547Taxes 1,371Dues and subscriptions 890Catering expenses 7,696Continuing education 8,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCatering assets 1,500 1,500Undeposited funds 100 0Receivable - Taxes Withheld 2,424 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll liabilities 634 492Note Payable 13,012 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Kotouc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daughter by Design
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0822343806
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 Whitehall Parkway
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461545727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheri Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Nobles Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wetumpka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036092
ReturnHeader/PreparerPersonGrp/PhoneNum03345902614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheri Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T19:39:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kotouc
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings