D H Incorporated

990 • Fiscal year 2013 • EIN 94-3046552

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization Profile

499 W 4th Ave97401

Siviq Scores

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

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$486,005

Down $17,982 (-3.6%) from 2012

Net Assets

Down

-$41,767

Down $5,885 (-16%) from 2012

Liabilities

Down

$527,772

Down $12,097 (-2.2%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$144,186

Up $10,547 (+7.9%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$486,005

Liabilities$527,772

Net Assets-$41,767

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$144,186

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 20, 2014
Return Version: 2012v2.3
Gross Receipts: $138,301

Mission and Program Overview

Mission

To provide persons with acquired brain injury with housing facilities and services especially designed to meet their social and psychological needs and to promote their health, security, happiness and usefulness in living.

Filing and Contact Details

Filer

EIN: 94-3046552

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE FORM 990 IS SENT OUT ELECTRONICALLY TO THE BOARD, BOARD MEMBERS ASK ANY CLARIFYING QUESTIONS AND THE 990 IS APPROVED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTRACTED OFFICE SALARIES 18,377 0 0 MISCELLANEOUS 829 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	MANAGEMENT DELEGATED
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IRS990ScheduleO/GeneralExplanation/Identifier	2	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER FEES FOR SERVICES
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IRS990/YearFormation	0	1987
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/ZIPCode	0	97401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-20
ReturnHeader/Officer/Name	0	SUSAN A BAN
ReturnHeader/Officer/Phone	0	5416861262
ReturnHeader/Officer/Title	0	EXEC. DIR. MANAGING AGENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JONES & ROTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 10086
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97440
ReturnHeader/Preparer/Name	0	KARI YOUNG
ReturnHeader/Preparer/Phone	0	5416872320
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $486,005
Liabilities: $527,772
Net assets: -$41,767
Revenue: -
Expenses: $144,186
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.70	$6.76	$1.05	$1.74	$2.10	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$6.75	$7.44	$0.69	$1.70	$1.74	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$5.77	$6.42	$0.65	$1.56	$1.84	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$6.33	$6.70	$0.37	$1.67	$1.66	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.64	$7.02	$0.39	$1.59	$1.63	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$6.75	$7.10	$0.35	$1.49	$1.57	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$6.59	$6.85	$0.26	$1.64	$1.66	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$6.74	$6.97	$0.24	$1.69	$1.54	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$6.61	$7.00	$0.39	$1.63	$1.57	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$6.63	$7.08	$0.45	$1.55	$1.59	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$6.99	$7.39	$0.41	$1.42	$1.41	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.86	$5.28	$0.42		$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.04	$5.40	$0.36		$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.01	$5.53	$0.51		$1.27