Civic Intelligence

D H Incorporated

990 • Fiscal year 2014 • EIN 94-3046552

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
499 W 4th Ave97401

(541) 686-1262

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$698,711

Up $212,706 (+44%) from 2013

Net Assets

Up

-$40,548

Up $1,219 (+2.9%) from 2013

Liabilities

Up

$739,259

Up $211,487 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

$142,483

No earlier filing loaded for comparison.

Expenses

Down

$141,264

Down $2,922 (-2.0%) from 2013

Net Income

$1,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2011: $501,200Liabilities 2011: $552,568Net Assets 2011: -$51,3682011Assets 2012: $503,987Liabilities 2012: $539,869Net Assets 2012: -$35,8822012Assets 2013: $486,005Liabilities 2013: $527,772Net Assets 2013: -$41,7672013Assets 2014: $698,711Liabilities 2014: $739,259Net Assets 2014: -$40,5482014Assets 2015: $663,048Liabilities 2015: $707,669Net Assets 2015: -$44,6212015Assets 2016: $660,768Liabilities 2016: $699,695Net Assets 2016: -$38,9272016Assets 2017: $673,538Liabilities 2017: $697,475Net Assets 2017: -$23,9372017Assets 2018: $658,970Liabilities 2018: $685,129Net Assets 2018: -$26,1592018Assets 2019: $674,799Liabilities 2019: $709,540Net Assets 2019: -$34,7412019Assets 2020: $663,514Liabilities 2020: $702,066Net Assets 2020: -$38,5522020Assets 2021: $632,943Liabilities 2021: $670,397Net Assets 2021: -$37,4542021Assets 2022: $576,965Liabilities 2022: $642,137Net Assets 2022: -$65,1722022Assets 2023: $674,579Liabilities 2023: $743,688Net Assets 2023: -$69,1092023Assets 2024: $570,413Liabilities 2024: $675,707Net Assets 2024: -$105,2942024

Highlighted filing

2014

Assets$698,711
Liabilities$739,259
Net Assets-$40,548
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $126,9752011Expenses 2012: $133,6392012Expenses 2013: $144,1862013Revenue 2014: $142,483Expenses 2014: $141,264Net Income 2014: $1,2192014Revenue 2015: $155,216Expenses 2015: $159,289Net Income 2015: -$4,0732015Revenue 2016: $162,997Expenses 2016: $157,303Net Income 2016: $5,6942016Revenue 2017: $169,426Expenses 2017: $154,436Net Income 2017: $14,9902017Revenue 2018: $163,631Expenses 2018: $165,853Net Income 2018: -$2,2222018Revenue 2019: $148,552Expenses 2019: $157,134Net Income 2019: -$8,5822019Revenue 2020: $159,481Expenses 2020: $163,292Net Income 2020: -$3,8112020Revenue 2021: $166,798Expenses 2021: $165,700Net Income 2021: $1,0982021Revenue 2022: $156,019Expenses 2022: $183,737Net Income 2022: -$27,7182022Revenue 2023: $170,222Expenses 2023: $174,159Net Income 2023: -$3,9372023Revenue 2024: $173,641Expenses 2024: $209,826Net Income 2024: -$36,1852024

Highlighted filing

2014

Revenue$142,483
Expenses$141,264
Net Income$1,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$142,483
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,376$428,092▲ $27,716
Intangible Assets$17,983$68,395▲ $50,412
Cash and Non-Interest-Bearing Accounts$16,688$19,269▲ $2,581
Prepaid Expenses and Deferred Charges$5,477$3,482▼ $1,995
Total Assets$486,005$698,711▲ $212,706
Other Assets Total$45,481$179,473▲ $133,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,987$702,194▲ $187,207
Accounts Payable and Accrued Expenses$9,328$33,575▲ $24,247
Other Liabilities$3,457$3,490▲ $33
Total Liabilities$527,772$739,259▲ $211,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,024$175,983▲ $133,959
Unrestricted Net Assets$-83,791$-216,531▼ $132,740
Total Net Assets Fund Balance$-41,767$-40,548▲ $1,219
Total Liabilities and Net Assets / Fund Balance$486,005$698,711▲ $212,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,092$327,938$721,030
Land$35,000-$35,000
Equipment-$3,592$3,592
Other Assets Org$3,490--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John VanlandinghamPresident
Pat WalshBoard Member
Ralph SaltusBoard Member
Judy NewmanPast Preside
Sandra ScheetzSecretary
Wendy DameVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,450
Program Service Revenue
$54,967
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$1,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,483
Total Revenue per Audited Statements
$142,483
Total Revenue per Form 990
$142,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,047--$35,047
Other Expenses$33,501--$33,501
Fees for Services Other$18,343$886-$19,229
Depreciation Depletion$18,364--$18,364
Occupancy$10,983--$10,983
Fees for Services Management-$9,463-$9,463
Fees for Services Accounting-$8,244-$8,244
Insurance$4,707--$4,707
Office Expenses-$1,726-$1,726
Total Functional Expenses$120,945$20,319$0$141,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,264
Total Expenses per Audited Statements$141,264
Total Expenses per Form 990$141,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Dhi has no staff and delegates management duties to its managing agent, sheltercare, a related organization.”

Form 990, Page 6, Part VI, Line 4

“The organization amended its bylaws.”

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

“A copy of the 990 will be emailed to the board members. The board will review the 990 at the board meeting and a motion will be made to accept it.”

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

“Board members disclose any conflicts of interest as they arise and abstain from voting when necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
94-3046552
Phone
5416861262

Signing Officer

Name
Susan a Ban
Title
Exec. Director Managing Agent
Phone
5416861262
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Van Landingham
Formed
1987
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted office salaries 18,343 0 0 miscellaneous 0 886 0”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0142483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179473
IRS990ScheduleD/TotalExpensesPerForm990Amt0141264
IRS990ScheduleD/TotalLiabilityAmt03490
IRS990ScheduleD/TotalRevenuePerForm990Amt0142483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DHI HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS MANAGING AGENT, SHELTERCARE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE EMAILED TO THE BOARD MEMBERS. THE BOARD WILL REVIEW THE 990 AT THE BOARD MEETING AND A MOTION WILL BE MADE TO ACCEPT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ABSTAIN FROM VOTING WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED OFFICE SALARIES 18,343 0 0 MISCELLANEOUS 0 886 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHELTERCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUB. CHTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10499 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175983
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486005
IRS990/TotalAssetsEOYAmt0698711
IRS990/TotalAssetsGrp/BOYAmt0486005
IRS990/TotalAssetsGrp/EOYAmt0698711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527772
IRS990/TotalLiabilitiesEOYAmt0739259
IRS990/TotalLiabilitiesGrp/BOYAmt0527772
IRS990/TotalLiabilitiesGrp/EOYAmt0739259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40548
IRS990/TotalProgramServiceExpensesAmt0120945
IRS990/TotalProgramServiceRevenueAmt054967
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10499 W 4TH AVE
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A BAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR. MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416861262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DH INC
ReturnHeader/Filer/BusinessNameControlTxt0DHIN
ReturnHeader/Filer/EIN0943046552
ReturnHeader/Filer/PhoneNum05416861262
ReturnHeader/Filer/USAddress/AddressLine10499 W 4TH AVE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02014-12-10T17:36:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,711
Liabilities
$739,259
Net assets
-$40,548
Revenue
$142,483
Expenses
$141,264
Net income
$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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