Civic Intelligence

Don Enterprises Inc.

990 • Fiscal year 2019 • EIN 82-4171944

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.DONINC.ORG
1929 E Washington StreetNew Castle, PA 16101

(724) 652-5144

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,425,280

Up $763,223 (+115%) from 2018

Net Assets

Down

$261,606

Down $86,471 (-25%) from 2018

Liabilities

Up

$1,163,674

Up $849,694 (+271%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$390,603

Up $39,777 (+11%) from 2018

Expenses

Up

$477,074

Up $474,325 (+17254%) from 2018

Net Income

Down

-$86,471

Down $434,548 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $662,057Liabilities 2018: $313,980Net Assets 2018: $348,0772018Assets 2019: $1,425,280Liabilities 2019: $1,163,674Net Assets 2019: $261,6062019Assets 2020: $2,508,570Liabilities 2020: $2,058,067Net Assets 2020: $450,5032020Assets 2021: $3,223,748Liabilities 2021: $2,802,113Net Assets 2021: $421,6352021Assets 2022: $4,733,700Liabilities 2022: $4,031,176Net Assets 2022: $702,5242022Assets 2023: $4,559,532Liabilities 2023: $4,179,976Net Assets 2023: $379,5562023Assets 2024: $5,505,338Liabilities 2024: $3,854,453Net Assets 2024: $1,650,8852024

Highlighted filing

2019

Assets$1,425,280
Liabilities$1,163,674
Net Assets$261,606
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $350,826Expenses 2018: $2,749Net Income 2018: $348,0772018Revenue 2019: $390,603Expenses 2019: $477,074Net Income 2019: -$86,4712019Revenue 2020: $994,039Expenses 2020: $805,142Net Income 2020: $188,8972020Revenue 2021: $1,104,159Expenses 2021: $1,133,027Net Income 2021: -$28,8682021Revenue 2022: $1,571,611Expenses 2022: $1,290,722Net Income 2022: $280,8892022Revenue 2023: $618,401Expenses 2023: $974,350Net Income 2023: -$355,9492023Revenue 2024: $2,375,132Expenses 2024: $1,266,303Net Income 2024: $1,108,8292024

Highlighted filing

2019

Revenue$390,603
Expenses$477,074
Net Income-$86,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$390,603
Mission and Program Overview

Mission

Acquiring, renovating, holding, maintaining, and disposing of real property for the use of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,363$1,229,762▲ $1,130,399
Investments Other Securities$209,497--
Cash and Non-Interest-Bearing Accounts$60,329$179,482▲ $119,153
Pledges and Grants Receivable$292,868$16,036▼ $276,832
Total Assets$662,057$1,425,280▲ $763,223
Liabilities
Other Liabilities$0$1,156,124▲ $1,156,124
Deferred Revenue-$6,844-
Accounts Payable and Accrued Expenses$313,980$706▼ $313,274
Total Liabilities$313,980$1,163,674▲ $849,694
Net Assets / Fund Balance
Unrestricted Net Assets$348,077$156,107▼ $191,970
Temporarily Rstr Net Assets-$105,499-
Total Net Assets Fund Balance$348,077$261,606▼ $86,471
Total Liabilities and Net Assets / Fund Balance$662,057$1,425,280▲ $763,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,844$10,272$744,116
Other Land Buildings$487,695-$487,695
Land$8,223-$8,223
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christopher LloydPresident
Betty MainBoard Member
James ScialabbaBoard Member
Kenneth RiceBoard Member
Eric C DanielsonCFO
Bill MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementConstruction Services1929 E WASHINGTON STREET, New Castle, PA 16101$339,518
Revenue and Support

Revenue Composition

Contributions and Grants
$345,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,399
All Other Contributions
$131,351
Change in Net Assets
$-86,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,428$53,603-$65,031
Interest$14,290--$14,290
Depreciation Depletion$9,405--$9,405
Insurance$8,196--$8,196
Fees for Services Other-$5,535-$5,535
Other Expenses$3,473$555-$4,028
Advertising$1,502--$1,502
Office Expenses$20$197-$217
Travel$27--$27
Total Functional Expenses$407,989$69,085$0$477,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHRISTOPHER LLYOD, CEO IS 100% OWNER OF DON MANAGEMENTConstruction ServicesNo$339,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,156,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Don management, llc provides contracted services in the areas of management, human resources, and accounting.”

Form 990, Part VI, Section B, Line 11B

“Don services, inc has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization.”

Form 990, Part VI, Section B, Line 12C

“Don enterprises, inc. Annually requires its board members, officers and key employees to fill out conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo is paid by don management, llc.”

Form 990, Part VI, Section C, Line 18

“Don enterprises, inc. Makes its form 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, don enterprises does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Don Enterprises Inc
EIN
82-4171944
Phone
7246525144
Address
1929 E WASHINGTON STREET, NEW CASTLE, PA 16101

Signing Officer

Name
Christopher Lloyd
Title
President and CEO
Phone
7246525144
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lloyd
Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for ourseeing the financial statements. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON MANAGEMENT, LLC PROVIDES CONTRACTED SERVICES IN THE AREAS OF MANAGEMENT, HUMAN RESOURCES, AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON SERVICES, INC HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DON ENTERPRISES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO IS PAID BY DON MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DON ENTERPRISES, INC. MAKES ITS FORM 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THIS TIME, DON ENTERPRISES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OURSEEING THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DON SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200384120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1331120614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11929 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105499
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662057
IRS990/TotalAssetsEOYAmt01425280
IRS990/TotalAssetsGrp/BOYAmt0662057
IRS990/TotalAssetsGrp/EOYAmt01425280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313980
IRS990/TotalLiabilitiesEOYAmt01163674
IRS990/TotalLiabilitiesGrp/BOYAmt0313980
IRS990/TotalLiabilitiesGrp/EOYAmt01163674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DONINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07246525144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,280
Liabilities
$1,163,674
Net assets
$261,606
Revenue
$390,603
Expenses
$477,074
Net income
-$86,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$3.85$1.65$2.38$1.27$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.56$4.18$0.38$0.62$0.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.73$4.03$0.70$1.57$1.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.80$0.42$1.10$1.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.06$0.45$0.99$0.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.26$0.39$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.66$0.31$0.35$0.35$0.00$0.35