Civic Intelligence

Wotha Dabora

990 • Fiscal year 2023 • EIN 84-4992761

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A
829 Sutter StreetVallejo, CA 94590

(707) 655-5472

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,953

Up $40,369 (+124%) from 2022

Net Assets

Up

$72,953

Up $40,369 (+124%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$229,427

Up $63,672 (+38%) from 2022

Expenses

Up

$189,055

Up $46,164 (+32%) from 2022

Net Income

Up

$40,372

Up $17,508 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$72,953
Liabilities$0
Net Assets$72,953
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$229,427
Expenses$189,055
Net Income$40,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$229,427
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.

Provide transitional housing and professional treatment for the disadvantaged including the homeless, veterans, people with addictions, and individuals returning home from incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,584$72,953▲ $40,369
Cash and Non-Interest-Bearing Accounts$27,084$50,053▲ $22,969
Land, Buildings, and Equipment, Net-$15,300-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,584$72,953▲ $40,369
Other Assets Total$5,500$7,600▲ $2,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,584$72,953▲ $40,369
Total Liabilities and Net Assets / Fund Balance$32,584$72,953▲ $40,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,300$1,700$17,000
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny CottonPresident & CEOFT$43,500$43,500

Board Members and Trustees

NameTitle
Cora CottonCFO
Earl HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,967
Program Service Revenue
$218,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,967
Change in Net Assets
$40,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,555
Salaries, Compensation, and Employee Benefits$43,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,464--$104,464
Current Officers, Directors, Trustees, and Key Employees$43,500--$43,500
Insurance$12,330--$12,330
Fees for Services Other$5,594--$5,594
All Other Expenses$3,287$450-$3,737
Conferences and Meetings$3,358--$3,358
Other Expenses$3,713$1,700-$1,700
Office Expenses-$460-$460
Advertising-$178-$178
Interest-$26-$26
Total Functional Expenses$186,241$2,814$0$189,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“A draft 990 is reviewed by the CEO and shared with the Board of Directors for review and discussion in order to obtain approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
WothaDabora
EIN
84-4992761
Phone
7076555472
Address
829 SUTTER STREET, VALLEJO, CA 94590

Signing Officer

Name
Danny Cotton
Title
CEO
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Cotton
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Allison W Hayes CPA
Address
484 Lake Park Avenue 181, Oakland, CA 94610
Preparer
Allison Hayes
Phone
5103684444
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WothaDabora
ReturnHeader/Filer/BusinessNameControlTxt0WOTH
ReturnHeader/Filer/EIN0844992761
ReturnHeader/Filer/PhoneNum07076555472
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 SUTTER STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allison W Hayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 Lake Park Avenue 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05103684444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T12:08:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,953
Liabilities
$0
Net assets
$72,953
Revenue
$229,427
Expenses
$189,055
Net income
$40,372
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