Civic Intelligence

Deecilla Comfort Center

990EZ • Fiscal year 2020 • EIN 83-2838595

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

PO Box 7702Goodyear, AZ 85338

(623) 440-6963

Siviq Scores

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

Liabilities / Assets

98th percentile

4.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

415%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,821

Up $651 (+56%) from 2019

Net Assets

Down

-$6,148

Down $3,183 (-107%) from 2019

Liabilities

Up

$7,969

Up $3,834 (+93%) from 2019

Revenue

Up

$39,431

Up $31,774 (+415%) from 2019

Expenses

Up

$42,614

Up $31,992 (+301%) from 2019

Net Income

Down

-$3,183

Down $218 (-7.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2019: $1,170Liabilities 2019: $4,135Net Assets 2019: -$2,9652019Assets 2020: $1,821Liabilities 2020: $7,969Net Assets 2020: -$6,1482020Assets 2021: $0Liabilities 2021: $6,148Net Assets 2021: -$6,1482021

Highlighted filing

2020

Assets$1,821
Liabilities$7,969
Net Assets-$6,148

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $7,657Expenses 2019: $10,622Net Income 2019: -$2,9652019Revenue 2020: $39,431Expenses 2020: $42,614Net Income 2020: -$3,1832020Revenue 2021: $02021

Highlighted filing

2020

Revenue$39,431
Expenses$42,614
Net Income-$3,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$39,431
Mission and Program Overview

Mission

schedule O

The DeeCilla Comfort Center is a woman and veteran founded faith-based non-profit established to provide support services to survivors, ages 18-28, of sexual assault, domestic violence, and human trafficking.

Program Services

DescriptionGrantsExpenses
A place of refuge for our neighbors in search of restoration and healing from the storms of Domestic Violence, Sexual Assault, and Human Trafficking.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawanda RandolphExecutive Director-$0--
Karen HerreraDirector-$0--
Nelly Clotter-Woods PhDDirector-$0--
Tina Sutton-BeattyDirector-$0--
Charolette ClawsonDirector-$0--
Tamika ClevelandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deecilla Comfort Center
EIN
83-2838595
Phone
6234406963
Address
PO Box 7702, Goodyear, AZ 85338

Signing Officer

Name
Shawanda Randolph
Title
Executive Director
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
West Valley Accounting Services LLC
Address
14271 W Larkspur Dr, Surprise, AZ 85379
Preparer
Jeannie Beck
Phone
6236405799
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $227

Other Expenses.1002

Office Expenses $1755

Other Expenses.1005

Travel $109

Other Expenses.1007

Conferences, Conventions, and Meetings $182

Other Expenses.1012

Insurance $1267

Other Expenses.1

fundriaing $3376

Other Expenses.2

contrctors $2040

Other Expenses.3

home supplies $1451

Other Expenses.4

clilent support $1009

Other Expenses.5

rental software $995

Other Expenses.6

storage $674

Other Expenses.7

Other business $480

Other Expenses.8

covid supplies $415

Other Expenses.9

cleaning supplies $316

Other Expenses.10

clothing $285

Other Expenses.11

Public Awareness $265

Other Expenses.12

Outreach $158

Other Expenses.13

Job supllies $150

Other Expenses.14

Outdside Servic $84

Other Expenses.17

Toiletries $32

Other Expenses.18

Dues $27

Other Expenses.19

auto $25

Other Expenses.20

decor $23

Other Expenses.21

Items Granted $9

Other Expenses.22

Events Expenses $7

Other Expenses.23

Bank Charges $5

Other Expenses.25

repairs $-9

Other Expenses.26

interest $-300

Total Liabilities.1

- Beginning $4135 - Ending $7969

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawanda Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nelly Clotter-Woods PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Sutton-Beatty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charolette Clawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tamika Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The DeeCilla Comfort Center is a woman and veteran founded faith-based non-profit established to provide support services to survivors, ages 18-28, of sexual assault, domestic violence, and human trafficking.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A place of refuge for our neighbors in search of restoration and healing from the storms of Domestic Violence, Sexual Assault, and Human Trafficking.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07657
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047088
IRS990ScheduleA/TotalSupportAmt047088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fundriaing $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6contrctors $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7home supplies $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8clilent support $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rental software $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10storage $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other business $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12covid supplies $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13cleaning supplies $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14clothing $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Public Awareness $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outreach $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Job supllies $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Outdside Servic $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Toiletries $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21auto $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22decor $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Items Granted $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Events Expenses $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26repairs $-9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27interest $-300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $4135 - Ending $7969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawanda Randolph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deecilla Comfort Center
ReturnHeader/Filer/BusinessNameControlTxt0DEEC
ReturnHeader/Filer/EIN0832838595
ReturnHeader/Filer/PhoneNum06234406963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7702
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261984660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Valley Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014271 W Larkspur Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085379
ReturnHeader/PreparerPersonGrp/PhoneNum06236405799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Beck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T16:02:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Randolph
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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