Civic Intelligence

Dorcas Way Community Outreach & Thrift Store

990EZ • Fiscal year 2021 • EIN 82-3040733

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profile
818 Breezy Lake WayClermont, FL 34715

(321) 355-0405

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-147%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

2499900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,000

Up $25,000 from 2020

Net Assets

Down

$7,672

Down $18,548 (-71%) from 2020

Liabilities

Up

$17,328

Up $17,328 from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$8,764

Down $8,671 (-50%) from 2020

Expenses

Up

$21,626

Up $5,147 (+31%) from 2020

Net Income

Down

-$12,862

Down $13,818 (-1445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$25,000
Liabilities$17,328
Net Assets$7,672
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$8,764
Expenses$21,626
Net Income-$12,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$8,764
Mission and Program Overview

Mission

Providing aid to homeless and o

Program Services

DescriptionGrantsExpenses
Feeding 2,774 homeless and unfortunate Food distribution and feeding families feedin 9723 Children program and feeding 6836$4,603$4,603
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Dorcas Way Community Outreach and
EIN
82-3040733
Address
818 Breezy Lake Way, CLERMONT, FL 34715

Signing Officer

Name
Marva Kelly
Title
President
Phone
3213550405
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
ATP Business Solutions Inc
Address
3200 N Hiawassee Rd 681424, Orlando, FL 32868
Preparer
Patricia Casey Chambe
Phone
4075224480
Supplemental Narrative

Additional Explanations

Line 16

“Expenses including bank fees, license, security , travel , telephone and parking and tolls”

Raw XML Appendix109 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/BOYAmt0267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04603
IRS990EZ/GrossReceiptsAmt08764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07672
IRS990EZ/OccupancyRentUtltsAndMaintAmt012404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marva Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt03916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing aid to homeless and o
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feeding 2,774 homeless and unfortunate Food distribution and feeding families feedin 9723 Children program and feeding 6836
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04603
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021626
IRS990EZ/TotalProgramServiceExpensesAmt04603
IRS990EZ/TotalRevenueAmt08764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020514
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020514
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08783
IRS990ScheduleA/Total509Grp/TotalAmt020514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses including bank fees, license, security , travel , telephone and parking and tolls
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marva Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03213550405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS WAY COMMUNITY OUTREACH AND
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0823040733
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 Breezy Lake Way
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261986065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATP Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 N Hiawassee Rd 681424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032868
ReturnHeader/PreparerPersonGrp/PhoneNum04075224480
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Casey Chambe
ReturnHeader/ReturnTs02022-04-12T18:04:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marva
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,000
Liabilities
$17,328
Net assets
$7,672
Revenue
$8,764
Expenses
$21,626
Net income
-$12,862
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
2021Detailed filing. Detailed filing data is available for this year.$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