Civic Intelligence

Dorcas Way Community Outreach & Thrift Store

990EZ • Fiscal year 2019 • EIN 82-3040733

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profile
1218 W Broad StreetGroveland, FL 34736

(321) 355-0405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

9293%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,267

Up $24,998 (+9293%) from 2018

Net Assets

$269

No earlier filing loaded for comparison.

Liabilities

Up

$3

Up $3 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$17,339

Up $10,235 (+144%) from 2018

Expenses

Down

$17,339

Down $13,497 (-44%) from 2018

Net Income

Up

$0

Up $23,732 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2018: $269Liabilities 2018: $02018Assets 2019: $25,267Liabilities 2019: $3Net Assets 2019: $2692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $26,2202020Assets 2021: $25,000Liabilities 2021: $17,328Net Assets 2021: $7,6722021Assets 2022: $28,899Liabilities 2022: $0Net Assets 2022: $122022Assets 2023: $42,813Liabilities 2023: $0Net Assets 2023: $42,8132023Assets 2024: $56,459Net Assets 2024: $56,4592024

Highlighted filing

2019

Assets$25,267
Liabilities$3
Net Assets$269
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $7,104Expenses 2018: $30,836Net Income 2018: -$23,7322018Revenue 2019: $17,339Expenses 2019: $17,339Net Income 2019: $02019Revenue 2020: $17,435Expenses 2020: $16,479Net Income 2020: $9562020Revenue 2021: $8,764Expenses 2021: $21,626Net Income 2021: -$12,8622021Revenue 2022: $15,117Expenses 2022: $22,777Net Income 2022: -$7,6602022Revenue 2023: $41,750Expenses 2023: $9,896Net Income 2023: $31,8542023Revenue 2024: $43,195Expenses 2024: $32,447Net Income 2024: $10,7482024

Highlighted filing

2019

Revenue$17,339
Expenses$17,339
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$17,339
Mission and Program Overview

Mission

Providing aid to homeless and o

Program Services

DescriptionGrantsExpenses
Just started without funding so used mainly for startup costs and maintenance-$17,339
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marva KellyPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Dorcas Way Community Outreach and
EIN
82-3040733
Phone
3213550405
Address
1218 W Broad Street, GROVELAND, FL 34736

Signing Officer

Name
Marva Kelly
Title
President
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
ATP Business Solutions Inc
Address
5060 W Colonial Drive Ste 118D, ORLANDO, FL 32808
Preparer
Patricia Casey Chambe
Phone
4075224480
Supplemental Narrative

Additional Explanations

Part II Column B

“Closing inventory”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marva Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum03213550405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08556
IRS990EZ/GrossReceiptsAmt017339
IRS990EZ/GrossSalesOfInventoryAmt08556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025264
IRS990EZ/OccupancyRentUtltsAndMaintAmt016103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marva Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt01236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing aid to homeless and o
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Just started without funding so used mainly for startup costs and maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017339
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017339
IRS990EZ/TotalProgramServiceExpensesAmt017339
IRS990EZ/TotalRevenueAmt017339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08783
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08783
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08783
IRS990ScheduleA/Total509Grp/TotalAmt08783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Closing inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Column B
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marva Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS WAY COMMUNITY OUTREACH AND
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0823040733
ReturnHeader/Filer/PhoneNum03213550405
ReturnHeader/Filer/USAddress/AddressLine1Txt01218 W Broad Street
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A519503409DFB34C26514B7E20D51050CE2DB05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084234D42089331849C75D11836A083727CF14A4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05031912020149j000475
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.188.149.66
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261986065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATP Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 W Colonial Drive Ste 118D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04075224480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Casey Chambe
ReturnHeader/ReturnTs02020-05-29T13:38:39-04:00
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
$25,267
Liabilities
$3
Net assets
$269
Revenue
$17,339
Expenses
$17,339
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$56.5$43.2$32.4$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$41.8$9.90$31.9
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$0.01$15.1$22.8$7.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$17.3$7.67$8.76$21.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.2$17.4$16.5$0.96
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.00$0.27$17.3$17.3$0.00
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$7.10$30.8$23.7