Civic Intelligence

Dads Divine Alternatives for Dads Services

990 • Fiscal year 2017 • EIN 91-2090576

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.aboutdads.org
5709 Rainier Ave SSeattle, WA 98118

(206) 722-3137

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$95,256

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$83,483

Down $9,582 (-10%) from 2016

Net Assets

Down

$76,815

Down $11,802 (-13%) from 2016

Liabilities

Up

$6,668

Up $2,220 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$475,686

Up $41,614 (+9.6%) from 2016

Expenses

Up

$469,535

Up $46,625 (+11%) from 2016

Net Income

Down

$6,151

Down $5,011 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $79,529Liabilities 2010: $12,607Net Assets 2010: $66,9222010Assets 2011: $79,155Liabilities 2011: $9,349Net Assets 2011: $69,8062011Assets 2012: $42,532Liabilities 2012: $2,395Net Assets 2012: $40,1372012Assets 2013: $95,130Liabilities 2013: $2,618Net Assets 2013: $92,5122013Assets 2014: $70,598Liabilities 2014: $3,585Net Assets 2014: $67,0132014Assets 2015: $79,684Liabilities 2015: $2,439Net Assets 2015: $77,2452015Assets 2016: $93,065Liabilities 2016: $4,448Net Assets 2016: $88,6172016Assets 2017: $83,483Liabilities 2017: $6,668Net Assets 2017: $76,8152017Assets 2018: $158,504Liabilities 2018: $3,351Net Assets 2018: $155,1532018Assets 2019: $547,706Liabilities 2019: $24,679Net Assets 2019: $523,0272019Assets 2020: $710,720Liabilities 2020: $114,697Net Assets 2020: $596,0232020Assets 2021: $687,600Liabilities 2021: $30,702Net Assets 2021: $656,8982021Assets 2022: $499,299Liabilities 2022: $32,232Net Assets 2022: $467,0672022Assets 2023: $951,881Liabilities 2023: $632,224Net Assets 2023: $319,6572023Assets 2024: $867,665Liabilities 2024: $585,849Net Assets 2024: $281,8162024

Highlighted filing

2017

Assets$83,483
Liabilities$6,668
Net Assets$76,815
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $310,567Expenses 2010: $291,402Net Income 2010: $19,1652010Revenue 2011: $273,813Expenses 2011: $270,929Net Income 2011: $2,8842011Revenue 2012: $226,468Expenses 2012: $256,137Net Income 2012: -$29,6692012Revenue 2013: $297,574Expenses 2013: $245,199Net Income 2013: $52,3752013Revenue 2014: $261,204Expenses 2014: $286,703Net Income 2014: -$25,4992014Revenue 2015: $333,736Expenses 2015: $323,711Net Income 2015: $10,0252015Revenue 2016: $434,072Expenses 2016: $422,910Net Income 2016: $11,1622016Revenue 2017: $475,686Expenses 2017: $469,535Net Income 2017: $6,1512017Revenue 2018: $666,770Expenses 2018: $588,384Net Income 2018: $78,3862018Revenue 2019: $987,853Expenses 2019: $691,452Net Income 2019: $296,4012019Revenue 2020: $937,726Expenses 2020: $864,735Net Income 2020: $72,9912020Revenue 2021: $1,151,236Expenses 2021: $1,090,361Net Income 2021: $60,8752021Revenue 2022: $1,033,934Expenses 2022: $1,223,765Net Income 2022: -$189,8312022Revenue 2023: $1,104,731Expenses 2023: $1,223,605Net Income 2023: -$118,8742023Revenue 2024: $1,242,450Expenses 2024: $1,318,147Net Income 2024: -$75,6972024

Highlighted filing

2017

Revenue$475,686
Expenses$469,535
Net Income$6,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$489,528
Mission and Program Overview

Mission

Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,992$83,483▲ $4,491
Rtn Earn Endowment Incm Other Fnds$88,617$76,815▼ $11,802
Pledges and Grants Receivable$9,000$0▼ $9,000
Accounts Receivable$5,073$0▼ $5,073
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,065$83,483▼ $9,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,448$6,668▲ $2,220
Total Liabilities$4,448$6,668▲ $2,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,617$76,815▼ $11,802
Total Liabilities and Net Assets / Fund Balance$93,065$83,483▼ $9,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$8,982$8,982
Equipment-$5,136$5,136
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin CharlesExecutive DirectorFT$95,256$95,256
Jeanett CharlesDirectorFT$63,899$63,899

Board Members and Trustees

NameTitle
William HughesPresident
David MachemerVice President
Gregg ToweryTrustee
Gregory AdamsTrustee
Jim CaldwellTrustee
Mark JacobsenTrustee
Richard HumphreysTrustee
Will SmithSecretary
Stan MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,673
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-1,992
All Other Contributions
$288,664
Change in Net Assets
$6,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,512
Other Expenses$165,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$238,402--$238,402
Occupancy$47,900--$47,900
Other Salaries and Wages$36,500--$36,500
Payroll Taxes$26,406--$26,406
Fees for Services Other$26,019$297-$26,316
Office Expenses$11,020$7,207-$18,227
Information Technology-$15,233-$15,233
All Other Expenses$6,041$201-$6,242
Travel$5,860--$5,860
Conferences and Meetings$3,847--$3,847
Other Expenses$3,438$20,428-$3,438
Other Employee Benefits$3,204--$3,204
Insurance-$2,204-$2,204
Advertising$609--$609
Total Functional Expenses$423,965$45,570$0$469,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,842
Fundraising Gross Income$11,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$173,585$11,850$13,842$-1,992
Total Events$173,585$11,850$13,842$-1,992
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marvin Charles, Co-Founder & Executive Director and Jeanett Charles, Co-Founder & Director --- Married”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has ten board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members may elect one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to the approval of the board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to board members for comment, upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done through review and discussion with independent board members who have no financial interest in the organization. Additionally, an executive committee meets outside the board to discuss and review compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Alternatives for Dads Services
EIN
91-2090576
Phone
2067223137
Address
5709 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Jeanett Charles
Title
Director
Phone
2064207329
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
26

Preparer

Firm
Kaitlin M Krozel CPA
Address
6424 E Greenway Pkwy Ste 100, Scottsdale, AZ 85254
Preparer
Kaitlin M Krozel
Phone
4807022301
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bookkeeping Adjustment = -$160”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding difference = -$1”

Organization'S Mission

“Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures.”

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IRS990/OtherExpensesGrp/Desc2Benevolent Fund
IRS990/OtherExpensesGrp/Desc3Bank fees
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marvin Charles, Co-Founder & Executive Director and Jeanett Charles, Co-Founder & Director --- Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has ten board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions of the governing body are subject to the approval of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is distributed to board members for comment, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is done through review and discussion with independent board members who have no financial interest in the organization. Additionally, an executive committee meets outside the board to discuss and review compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8They are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bookkeeping Adjustment = -$160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding difference = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Organization's Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,483
Liabilities
$6,668
Net assets
$76,815
Revenue
$475,686
Expenses
$469,535
Net income
$6,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.59$0.28$1.24$1.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$1.10$1.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.03$1.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$0.94$0.86$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.52$0.99$0.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.67$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.48$0.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.27$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.29$0.02