Civic Intelligence

The Dragonfly Harbor Inc.

EIN 85-1762107 • 501(c)3 • Ruston, LA

Pub. 78 Eligible990-N CoverageNTEE L40

Profile

Provides shelter, necessities, mental health services and community resources to victims of human trafficing.

206 E Reynolds Dr Ste E3Ruston, LA 71270

www.thedragonflyharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

NTEE L40 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$46,688

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

NTEE L40 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,804

Down $1,594 (-30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,804

Down $1,594 (-30%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$85,716

Up $22,751 (+36%) from 2023

Expenses

Up

$87,310

Up $28,564 (+49%) from 2023

Net Income

Down

-$1,594

Down $5,813 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2023: $5,398Net Assets 2023: $5,3982023Assets 2024: $3,804Net Assets 2024: $3,8042024

Highlighted filing

2024

Assets$3,804
Liabilities-
Net Assets$3,804
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $62,965Expenses 2023: $58,746Net Income 2023: $4,2192023Revenue 2024: $85,716Expenses 2024: $87,310Net Income 2024: -$1,5942024

Highlighted filing

2024

Revenue$85,716
Expenses$87,310
Net Income-$1,594
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,804
Liabilities
-
Net assets
$3,804
Revenue
$85,716
Expenses
$87,310
Net income
-$1,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$3.80$85.7$87.3$1.59
2023Detailed filing. Detailed filing data is available for this year.$5.40$5.40$63.0$58.7$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$88,022
Mission and Program Overview

Mission

Provides shelter, necessities, mental health services and community resources to victims of human trafficking

Provides shelter, necessities, mental health services and community resources to victims of human trafficing.

Program Services

DescriptionGrantsExpenses
PROVIDES SHELTER, NECESSITIES, MENTAL HEALTH SERVICES AND COMMUNITY RESOURCES TO VICTIMS OF HUMAN TRAFFICING.-$87,310
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANI ROBINSONPresidentFT$46,688-$46,688
JENNIFER HADLEYDirectorPT$20,795-$20,795
JENNIFER MIREDirectorPT$0--
ANNALICHIA BOUDREAUXDirectorPT$0--
JENNIFER GODDARDDirectorPT$0--
FRANCINE SKINNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Dragonfly Harbor Inc
EIN
85-1762107
Phone
3189531950
Address
206 E REYNOLDS DR STE E3, RUSTON, LA 71270

Signing Officer

Name
Tiffani Robinson
Title
President
Phone
3189531950
Signed
2025-04-13
Discuss with paid preparer
Yes

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 702 computer/software 913 travel 238 meals 390 insurance 328 bank service charges 9 dues & subscriptions 1,110 supplies 2,526 taxes & licenses 15 telephone 194 total 6,425”

Form 990-ez, Part III

“Provides shelter, necessities, mental health services and community resources to victims of human trafficing.”

Raw XML Appendix139 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/CityNm0RUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SHELTER, NECESSITIES, MENTAL HEALTH SERVICES AND COMMUNITY RESOURCES TO VICTIMS OF HUMAN TRAFFICING.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt080712
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt067484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02306
IRS990EZ/SpecialEventsNetIncomeLossAmt05004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087310
IRS990EZ/TotalProgramServiceExpensesAmt087310
IRS990EZ/TotalRevenueAmt085716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDRAGONFLYHARBOR.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033935
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 702 COMPUTER/SOFTWARE 913 TRAVEL 238 MEALS 390 INSURANCE 328 BANK SERVICE CHARGES 9 DUES & SUBSCRIPTIONS 1,110 SUPPLIES 2,526 TAXES & LICENSES 15 TELEPHONE 194 TOTAL 6,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES SHELTER, NECESSITIES, MENTAL HEALTH SERVICES AND COMMUNITY RESOURCES TO VICTIMS OF HUMAN TRAFFICING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DRAGONFLY HARBOR INC
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ReturnHeader/Filer/EIN0851762107
ReturnHeader/Filer/PhoneNum03189531950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
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ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T20:45:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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