Civic Intelligence

Dwell

990 • Fiscal year 2022 • EIN 83-2622735

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,211

Up $22,423 (+152%) from 2021

Net Assets

Up

$37,211

Up $22,423 (+152%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$388,088

Up $90,944 (+31%) from 2021

Expenses

Up

$365,665

Up $62,183 (+20%) from 2021

Net Income

Up

$22,423

Up $28,761 (+454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$37,211
Liabilities$0
Net Assets$37,211
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$388,088
Expenses$365,665
Net Income$22,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$388,088
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
Savings and Temporary Cash Investments-$30,442-
Cash and Non-Interest-Bearing Accounts$14,688$6,669▼ $8,019
Intangible Assets$100$100→ $0
Total Assets$14,788$37,211▲ $22,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,788$37,211▲ $22,423
Total Net Assets Fund Balance$14,788$37,211▲ $22,423
Total Liabilities and Net Assets / Fund Balance$14,788$37,211▲ $22,423
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,522
Program Service Revenue
$306,561
Investment Income
$5
Other Revenue
$0
All Other Contributions
$81,522
Change in Net Assets
$22,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,254
Salaries, Compensation, and Employee Benefits$177,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,067--$171,067
Occupancy$92,453--$92,453
All Other Expenses$20,390$2,975-$23,365
Advertising$11,317--$11,317
Other Expenses$9,515--$9,515
Payroll Taxes$6,344--$6,344
Office Expenses$2,732--$2,732
Travel$963--$963
Fees for Services Accounting$900--$900
Insurance$315--$315
Total Functional Expenses$362,690$2,975$0$365,665
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cochran
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
12

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/Filer/BusinessName/BusinessNameLine1Txt0DWELL
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0832622735
ReturnHeader/Filer/PhoneNum06015802065
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 OLD BY SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02023-05-05T09:13:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,211
Liabilities
$0
Net assets
$37,211
Revenue
$388,088
Expenses
$365,665
Net income
$22,423
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