Civic Intelligence

Wotha Dabora

990EZ • Fiscal year 2022 • EIN 84-4992761

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% 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

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

244%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,584

Up $22,867 (+235%) from 2021

Net Assets

Up

$32,584

Up $22,867 (+235%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$165,755

Up $117,523 (+244%) from 2021

Expenses

Up

$142,891

Up $98,684 (+223%) from 2021

Net Income

Up

$22,864

Up $18,839 (+468%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$32,584
Liabilities-
Net Assets$32,584
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$165,755
Expenses$142,891
Net Income$22,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$165,755
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 Pay78th 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
Signed
2023-10-16
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.1

“AUTO TRUCK $11823”

Other Expenses.2

“INSURANCE $3106”

Other Expenses.3

“MEALS $1072”

Other Expenses.4

“Job site snacks/water $640”

Other Expenses.6

“JOB MATERIALS $494”

Other Expenses.7

“LICENSE & PERMITS $260”

Other Assets.1

“- Beginning $0 - Ending $5500”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt09717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032584
IRS990EZ/OccupancyRentUtltsAndMaintAmt091897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt017395
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/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt023050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TRANSITIONAL HOUSING TO FORMERLY INCARCERATED INDIVDUALS AS THEY RE-ENTER INTO A WORKING SOCIETY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142891
IRS990EZ/TotalRevenueAmt0165755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171907
IRS990ScheduleA/TotalSupportAmt0171916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO TRUCK $11823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB SITE SNACKS/WATER $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB MATERIALS $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNIE COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-16T14:15:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,584
Liabilities
-
Net assets
$32,584
Revenue
$165,755
Expenses
$142,891
Net income
$22,864
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