Civic Intelligence

Dwell

990 • Fiscal year 2021 • EIN 83-2622735

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1933 Old By Springs RoadLaurel, MS 39440

(601) 580-2065

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% 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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

92nd percentile

202%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,788

Down $6,338 (-30%) from 2020

Net Assets

Down

$14,788

Down $6,338 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$297,144

Up $198,684 (+202%) from 2020

Expenses

Up

$303,482

Up $226,148 (+292%) from 2020

Net Income

Down

-$6,338

Down $27,464 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2020: $21,126Liabilities 2020: $0Net Assets 2020: $21,1262020Assets 2021: $14,788Liabilities 2021: $0Net Assets 2021: $14,7882021Assets 2022: $37,211Liabilities 2022: $0Net Assets 2022: $37,2112022Assets 2023: $210,815Liabilities 2023: $56,099Net Assets 2023: $154,7162023Assets 2024: $431,757Liabilities 2024: $69,299Net Assets 2024: $362,4582024

Highlighted filing

2021

Assets$14,788
Liabilities$0
Net Assets$14,788
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $98,460Expenses 2020: $77,334Net Income 2020: $21,1262020Revenue 2021: $297,144Expenses 2021: $303,482Net Income 2021: -$6,3382021Revenue 2022: $388,088Expenses 2022: $365,665Net Income 2022: $22,4232022Revenue 2023: $527,052Expenses 2023: $409,547Net Income 2023: $117,5052023Revenue 2024: $819,837Expenses 2024: $612,095Net Income 2024: $207,7422024

Highlighted filing

2021

Revenue$297,144
Expenses$303,482
Net Income-$6,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$297,144
Mission and Program Overview

Mission

To provide transitional housing for women coming from recovery, free from incarceration, escaping domestic abuse or enduring a divorce. Many resources are utilized to help devolop independent life skills based on biblical principles necessary to sustan a lifestyle of recovery to include safe, secure permanent housing placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,126$14,688▼ $6,438
Intangible Assets-$100-
Total Assets$21,126$14,788▼ $6,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,126$14,788▼ $6,338
Total Net Assets Fund Balance$21,126$14,788▼ $6,338
Total Liabilities and Net Assets / Fund Balance$21,126$14,788▼ $6,338
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karyn PhughDirector
Kelly PughDirector
Lisa CochranDirector
Michael CochranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,296
Program Service Revenue
$255,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,296
Change in Net Assets
$-6,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,673
Salaries, Compensation, and Employee Benefits$138,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,002--$135,002
Occupancy$78,276--$78,276
All Other Expenses$20,632$2,760-$23,392
Advertising$9,387--$9,387
Other Expenses$8,020--$8,020
Payroll Taxes$3,807--$3,807
Office Expenses$3,088--$3,088
Fees for Services Accounting$975--$975
Travel$478--$478
Insurance$451--$451
Total Functional Expenses$300,722$2,760$0$303,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president and any other board member that requests to before it is finalized.”

Form 990, Page 6, Part VI, Line 19

“The organization will supply the public with returns when requested.”

Filing and Contact Details

Filer

Filer Name
Dwell
EIN
83-2622735
Phone
6015802065
Address
1933 OLD BY SPRINGS ROAD, LAUREL, MS 39440

Signing Officer

Name
Lisa Cochran
Title
Director
Phone
6015802065
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cochran
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide transitional housing for women coming from recovery, free from incarceration, escaping domestic abuse or enduring a divorce. Many resources are utilized to help devolop independent life skills based on biblical principles necessary to sustan a lifestyle of recovery to include safe, secure permanent housing placement.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE REMNANT IS A THRIFT STORE THAT WAS ESTABLISHED TO AID IN THE PURPOSE OF DWELL. THE REMNANAT PROVIDES FINANCIAL ASSISTANCE TO DWELL WITH ALL PROFITS GOING DIRECTLY TO DWELL. THE REMNANT PROVIDES A PLACE FOR THE WOMEN OF DWELL TO IMPROVE RETAIL SKILLS. THE REMNANT IS ALSO A RESOURCE FOR THE WOMEN OF DWELL TO FIND ITEMS NEEDED AS THEY TRANSITION TO PERMANENT HOUSING ON THEIR OWN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN COMING FROM RECOVERY, FREE FROM INCARCERATION, ESCAPING DOMESTIC ABUSE OR ENDURING A DIVORCE. MANY RESOURCES ARE UTILIZED TO HELP DEVOLOP INDEPENDENT LIFE SKILLS BASED ON BIBLICAL PRINCIPLES NECESSARY TO SUSTAN A LIFESTYLE OF RECOVERY TO INCLUDE SAFE, SECURE PERMANENT HOUSING PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND ANY OTHER BOARD MEMBER THAT REQUESTS TO BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL SUPPLY THE PUBLIC WITH RETURNS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$14,788
Liabilities
$0
Net assets
$14,788
Revenue
$297,144
Expenses
$303,482
Net income
-$6,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.69$3.62$8.20$6.12$2.08
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$5.27$4.10$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.88$3.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.97$3.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$0.77$0.21