Civic Intelligence

Dads Divine Alternatives for Dads Services

990 • Fiscal year 2016 • EIN 91-2090576

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,057

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$93,065

Up $13,381 (+17%) from 2015

Net Assets

Up

$88,617

Up $11,372 (+15%) from 2015

Liabilities

Up

$4,448

Up $2,009 (+82%) from 2015

Revenue

Up

$434,072

Up $100,336 (+30%) from 2015

Expenses

Up

$422,910

Up $99,199 (+31%) from 2015

Net Income

Up

$11,162

Up $1,137 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$93,065
Liabilities$4,448
Net Assets$88,617

Operations Trend

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

2016

Revenue$434,072
Expenses$422,910
Net Income$11,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$443,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,245$88,617▲ $11,372
Cash and Non-Interest-Bearing Accounts$65,611$78,992▲ $13,381
Pledges and Grants Receivable$9,000$9,000→ $0
Accounts Receivable$5,073$5,073→ $0
Total Assets$79,684$93,065▲ $13,381
Liabilities
Accounts Payable and Accrued Expenses$2,439$4,448▲ $2,009
Total Liabilities$2,439$4,448▲ $2,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,245$88,617▲ $11,372
Total Liabilities and Net Assets / Fund Balance$79,684$93,065▲ $13,381

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Marvin CharlesCo-founderFT$71,057$71,057
Jeanett CharlesCo-founderFT$50,737$50,737

Board Members and Trustees

NameTitle
Gregg ToweryBoard Member
Gregory AdamsBoard Member
Jim CaldwellBoard Member
Mark JacobsenBoard Member
Richard HumphreysBoard Member
William HughesBoard Presid
Will SmithBoard Secret
Stan MeansBoard Treasu
David MachemerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$327,540
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$106,531
All Other Contributions
$316,981
Change in Net Assets
$11,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,932
Other Expenses$179,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,618--$169,618
Occupancy$66,599--$66,599
Other Employee Benefits$54,402--$54,402
Fees for Services Other$25,761$4,209-$29,970
Payroll Taxes$18,912--$18,912
Information Technology-$13,389-$13,389
Travel$9,753--$9,753
All Other Expenses$8,918--$8,918
Office Expenses-$8,755-$8,755
Other Expenses$5,000--$5,000
Advertising$3,558--$3,558
Conferences and Meetings$2,455--$2,455
Insurance-$2,077-$2,077
Total Functional Expenses$394,480$28,430$0$422,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,374
Fundraising Direct Expenses$9,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$116,374$116,374$9,843$106,531
Total Events$116,374$116,374$9,843$106,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

Marvin charles jeanett charles co-founder co-founder married

Form 990, Page 6, Part VI, Line 6

The organization has eleven board members.

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed by email to board members for comment and necessary revisions.

Form 990, Page 6, Part VI, Line 12C

This is done through review and discussion with indepedent 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

They are provided upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeanett Charles
Title
Co-founder
Phone
2067223137
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanett Charles
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Seattle CPA Professionals LLC
Address
155 NE 100TH ST SUITE 305, SEATTLE, WA 98125-8014
Preparer
Eric Kauppila
Phone
2064207329
Supplemental Narrative

Additional Explanations

FORM 990 - 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.

Form 990, Part XI, Line 9

Prior period adjustment 210

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING 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/ExplanationTxt1MARVIN CHARLES JEANETT CHARLES CO-FOUNDER CO-FOUNDER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ELEVEN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS DISTRIBUTED BY EMAIL TO BOARD MEMBERS FOR COMMENT AND NECESSARY REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS DONE THROUGH REVIEW AND DISCUSSION WITH INDEPEDENT 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/ExplanationTxt7THIS PROCESS IS CONDUCTED BY THE EXECUTIVE COMMITTEE WHO MAKE A RECOMMENDATION TO THE BOARD WITH THE KEY EMPLOYEES NOT PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS IS CONDUCTED BY THE EXECUTIVE COMMITTEE WHO MAKE A RECOMMENDATION TO THE BOARD WITH THE KEY EMPLOYEES NOT PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THEY ARE PROVIDED UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$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