Civic Intelligence

Wotha Dabora

990 • Fiscal year 2024 • EIN 84-4992761

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,289

Up $52,336 (+72%) from 2023

Net Assets

Up

$125,289

Up $52,336 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$229,024

Down $403 (-0.2%) from 2023

Expenses

Down

$176,688

Down $12,367 (-6.5%) from 2023

Net Income

Up

$52,336

Up $11,964 (+30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$125,289
Liabilities$0
Net Assets$125,289
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$229,024
Expenses$176,688
Net Income$52,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$229,024
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$72,953$125,289▲ $52,336
Cash and Non-Interest-Bearing Accounts$50,053$97,478▲ $47,425
Land, Buildings, and Equipment, Net$15,300$13,600▼ $1,700
Prepaid Expenses and Deferred Charges-$8,711-
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-
Total Assets$72,953$125,289▲ $52,336
Other Assets Total$7,600$5,500▼ $2,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,953$125,289▲ $52,336
Total Liabilities and Net Assets / Fund Balance$72,953$125,289▲ $52,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,600$3,400$17,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danny CottonPresident & CEO
Cora CottonCFO
Earl HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$228,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$52,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,089
Salaries, Compensation, and Employee Benefits$28,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,594--$97,594
Current Officers, Directors, Trustees, and Key Employees-$28,599-$28,599
Fees for Services Other$9,716$179-$9,895
All Other Expenses$8,717$626-$9,343
Insurance-$7,455-$7,455
Other Expenses$4,046$4,048-$4,046
Fees for Services Accounting-$2,184-$2,184
Travel$1,569--$1,569
Advertising-$1,555-$1,555
Office Expenses-$511-$511
Total Functional Expenses$126,639$50,049$0$176,688
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
2025-10-15
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/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/ReturnTs02025-10-15T22:06:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,289
Liabilities
$0
Net assets
$125,289
Revenue
$229,024
Expenses
$176,688
Net income
$52,336
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits

Houston, TX

View Organization

Give Us Paws

501(c)3 • NTEE D61

Revenue$229,024
Assets$217,840

Revenue vs current organization

About the same

Assets vs current organization

74% higher