Civic Intelligence

Wotha Dabora

990EZ • Fiscal year 2021 • EIN 84-4992761

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

Organization ProfileN/A
907 B Ohio StVallejo, CA 94590

(707) 655-5472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,717

No earlier filing loaded for comparison.

Net Assets

$9,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$48,232

No earlier filing loaded for comparison.

Expenses

$44,207

No earlier filing loaded for comparison.

Net Income

$4,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $9,717Net Assets 2021: $9,7172021Assets 2022: $32,584Net Assets 2022: $32,5842022Assets 2023: $72,953Liabilities 2023: $0Net Assets 2023: $72,9532023Assets 2024: $125,289Liabilities 2024: $0Net Assets 2024: $125,2892024

Highlighted filing

2021

Assets$9,717
Liabilities-
Net Assets$9,717
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $48,232Expenses 2021: $44,207Net Income 2021: $4,0252021Revenue 2022: $165,755Expenses 2022: $142,891Net Income 2022: $22,8642022Revenue 2023: $229,427Expenses 2023: $189,055Net Income 2023: $40,3722023Revenue 2024: $229,024Expenses 2024: $176,688Net Income 2024: $52,3362024

Highlighted filing

2021

Revenue$48,232
Expenses$44,207
Net Income$4,025
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
$48,232
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide re-entry assistance to formerly incarcerated individuals transitioning back into society.

Program Services

DescriptionGrantsExpenses
PROVIDES TRANSITIONAL HOUSING TO FORMERLY INCARCERATED INDIVDUALS AS THEY RE-ENTER INTO A WORKING SOCIETY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNIE COTTONCEO-$0--
EARL HOLLYSecretary-$0--
CORA COTTONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Wotha Dabora
EIN
84-4992761
Phone
7076555472
Address
907 B OHIO ST, VALLEJO, CA 94590

Signing Officer

Name
Dannie Cotton
Title
CEO
Phone
7076555472
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ats Tax & Financial Solutions Inc
Address
1075 First Street Ste 6, Benicia, CA 94510
Preparer
Sylvia Barata
Phone
7077451040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1035”

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $26”

Other Expenses.1012

“Insurance $917”

Other Expenses.1

“Job site snacks/water $494”

Other Expenses.2

“MEALS $398”

Other Expenses.3

“TOOLS & EQUIP RENT $290”

Other Expenses.4

“JOB MATERIALS $198”

Other Expenses.5

“EE DRUG TESTING $54”

Other Expenses.6

“BANK CHARGES $26”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN SPAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07077048797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 OHIO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029207
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04025
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt048232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09717
IRS990EZ/OccupancyRentUtltsAndMaintAmt038252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNIE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04057
IRS990EZ/OtherExpensesTotalAmt03465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE RE-ENTRY ASSISTANCE TO FORMERLY INCARCERATED INDIVIDUALS TRANSITIONING BACK INTO SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt019021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TRANSITIONAL HOUSING TO FORMERLY INCARCERATED INDIVDUALS AS THEY RE-ENTER INTO A WORKING SOCIETY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044207
IRS990EZ/TotalRevenueAmt048232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029207
IRS990ScheduleA/TotalSupportAmt029211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB SITE SNACKS/WATER $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOOLS & EQUIP RENT $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB MATERIALS $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EE DRUG TESTING $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNIE COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07076555472
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOTHA DABORA
ReturnHeader/Filer/BusinessNameControlTxt0WOTH
ReturnHeader/Filer/EIN0844992761
ReturnHeader/Filer/PhoneNum07076555472
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 B OHIO ST
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260095093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS TAX & FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 First Street Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benicia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Barata
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:17:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,717
Liabilities
-
Net assets
$9,717
Revenue
$48,232
Expenses
$44,207
Net income
$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.29$1.77$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.29$1.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.66$1.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.44$0.04