Civic Intelligence

Don Enterprises Inc.

990 • Fiscal year 2020 • EIN 82-4171944

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 23, 2021

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,508,570

Up $1,083,290 (+76%) from 2019

Net Assets

Up

$450,503

Up $188,897 (+72%) from 2019

Liabilities

Up

$2,058,067

Up $894,393 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$994,039

Up $603,436 (+154%) from 2019

Expenses

Up

$805,142

Up $328,068 (+69%) from 2019

Net Income

Up

$188,897

Up $275,368 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$2,508,570
Liabilities$2,058,067
Net Assets$450,503
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$994,039
Expenses$805,142
Net Income$188,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$994,039
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$1,229,762$2,055,756▲ $825,994
Cash and Non-Interest-Bearing Accounts$179,482$449,283▲ $269,801
Prepaid Expenses and Deferred Charges-$3,000-
Pledges and Grants Receivable$16,036$531▼ $15,505
Total Assets$1,425,280$2,508,570▲ $1,083,290
Liabilities
Other Liabilities$1,156,124$2,042,608▲ $886,484
Accounts Payable and Accrued Expenses$706$7,896▲ $7,190
Deferred Revenue$6,844$7,563▲ $719
Total Liabilities$1,163,674$2,058,067▲ $894,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,499$230,010▲ $124,511
Net Assets Without Donor Restrictions$156,107$220,493▲ $64,386
Total Net Assets Fund Balance$261,606$450,503▲ $188,897
Total Liabilities and Net Assets / Fund Balance$1,425,280$2,508,570▲ $1,083,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,349$48,034$1,760,383
Other Land Buildings$233,240-$233,240
Equipment$77,680-$77,680
Land$32,487-$32,487
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementConstruction Services1929 E WASHINGTON STREET, New Castle, PA 16101$517,976
Revenue and Support

Revenue Composition

Contributions and Grants
$729,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$264,763
All Other Contributions
$403,510
Change in Net Assets
$188,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,142
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$15,631$71,441-$87,072
Interest$52,839--$52,839
Depreciation Depletion$37,762--$37,762
Fees for Services Other-$10,998-$10,998
Insurance$10,958--$10,958
Fees for Services Management-$2,794-$2,794
Advertising$2,430--$2,430
Office Expenses-$824-$824
Travel$154--$154
Other Expenses$1,800$115-$115
Total Functional Expenses$690,458$114,684$0$805,142
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$517,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,042,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lloyd
Formed
2017
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

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

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02042608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055756
IRS990ScheduleD/TotalLiabilityAmt02042608
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHRISTOPHER LLYOD, CEO IS 100% OWNER OF DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0517976
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 OVERSEEING 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/FormAndLineReferenceDesc6FORM 990, PART 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425280
IRS990/TotalAssetsEOYAmt02508570
IRS990/TotalAssetsGrp/BOYAmt01425280
IRS990/TotalAssetsGrp/EOYAmt02508570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0729276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163674
IRS990/TotalLiabilitiesEOYAmt02058067
IRS990/TotalLiabilitiesGrp/BOYAmt01163674
IRS990/TotalLiabilitiesGrp/EOYAmt02058067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0690458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DONINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,570
Liabilities
$2,058,067
Net assets
$450,503
Revenue
$994,039
Expenses
$805,142
Net income
$188,897
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