Civic Intelligence

D H Incorporated

990 • Fiscal year 2017 • EIN 94-3046552

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profile
499 W 4th AveEugene, OR 97401

(541) 686-1262

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$673,538

Up $12,770 (+1.9%) from 2016

Net Assets

Up

-$23,937

Up $14,990 (+39%) from 2016

Liabilities

Down

$697,475

Down $2,220 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$169,426

Up $6,429 (+3.9%) from 2016

Expenses

Down

$154,436

Down $2,867 (-1.8%) from 2016

Net Income

Up

$14,990

Up $9,296 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$673,538
Liabilities$697,475
Net Assets-$23,937
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$169,426
Expenses$154,436
Net Income$14,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$169,426
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$419,990$424,911▲ $4,921
Intangible Assets$64,440$62,462▼ $1,978
Cash and Non-Interest-Bearing Accounts$52,274$11,518▼ $40,756
Prepaid Expenses and Deferred Charges$1,640$3,505▲ $1,865
Accounts Receivable$1,005$123▼ $882
Total Assets$660,768$673,538▲ $12,770
Other Assets Total$121,419$171,019▲ $49,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,883$678,617▼ $8,266
Accounts Payable and Accrued Expenses$9,180$9,696▲ $516
Other Liabilities$3,632$9,162▲ $5,530
Total Liabilities$699,695$697,475▼ $2,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,787$167,318▲ $49,531
Unrestricted Net Assets$-156,714$-191,255▼ $34,541
Total Net Assets Fund Balance$-38,927$-23,937▲ $14,990
Total Liabilities and Net Assets / Fund Balance$660,768$673,538▲ $12,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,661$385,279$761,940
Land$35,000-$35,000
Other Land Buildings$13,250$2,338$15,588
Equipment-$3,592$3,592
Other Assets Org$3,701--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebekah LambertPresident
Marcia EdwardsBoard Member
Sandy ScheetzBoard Member
Wendy DameBoard Member
Eric Van HoutenSecretary
Tracy EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,037
Program Service Revenue
$58,275
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$14,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,426
Total Revenue per Audited Statements
$169,426
Total Revenue per Form 990
$169,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,436
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$35,181--$35,181
Other Expenses$26,223--$26,223
Fees for Services Other$23,204$1,680-$24,884
Depreciation Depletion$22,580--$22,580
Occupancy$15,281--$15,281
Fees for Services Management-$11,184-$11,184
Fees for Services Accounting-$9,519-$9,519
Insurance$7,734--$7,734
Office Expenses-$1,850-$1,850
Total Functional Expenses$130,203$24,233$0$154,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,436
Total Expenses per Audited Statements$154,436
Total Expenses per Form 990$154,436
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
Short Term Advance From Affiliate$5,250
Security Deposits$3,912
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
No
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 11B

“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.”

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

“The board members and executive management sign conflict of interest policies annually. We do not do business with board members, executive management individuals or their families.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dh Inc
EIN
94-3046552
Phone
5416861262
Address
499 W 4TH AVE, EUGENE, OR 97401

Signing Officer

Name
Susan a Ban
Title
Managing Agent
Phone
5416861262
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Lambert
Formed
1987
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted office salaries 23,204 0 0 miscellaneous 0 1,680 0 total 23,204 1,680 0”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RESERVE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171019
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IRS990ScheduleD/TotalLiabilityAmt09162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DHI HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS MANAGING AGENT, SHELTERCARE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND EXECUTIVE MANAGEMENT SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. WE DO NOT DO BUSINESS WITH BOARD MEMBERS, EXECUTIVE MANAGEMENT INDIVIDUALS OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED OFFICE SALARIES 23,204 0 0 MISCELLANEOUS 0 1,680 0 TOTAL 23,204 1,680 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$673,538
Liabilities
$697,475
Net assets
-$23,937
Revenue
$169,426
Expenses
$154,436
Net income
$14,990
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