Civic Intelligence

D H Incorporated

990 • Fiscal year 2018 • EIN 94-3046552

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$658,970

Down $14,568 (-2.2%) from 2017

Net Assets

Down

-$26,159

Down $2,222 (-9.3%) from 2017

Liabilities

Down

$685,129

Down $12,346 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Down

$163,631

Down $5,795 (-3.4%) from 2017

Expenses

Up

$165,853

Up $11,417 (+7.4%) from 2017

Net Income

Down

-$2,222

Down $17,212 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$658,970
Liabilities$685,129
Net Assets-$26,159
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$163,631
Expenses$165,853
Net Income-$2,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$163,631
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$424,911$404,199▼ $20,712
Intangible Assets$62,462$60,484▼ $1,978
Cash and Non-Interest-Bearing Accounts$11,518$6,016▼ $5,502
Accounts Receivable$123$2,175▲ $2,052
Prepaid Expenses and Deferred Charges$3,505$1,745▼ $1,760
Total Assets$673,538$658,970▼ $14,568
Other Assets Total$171,019$184,351▲ $13,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,617$669,914▼ $8,703
Other Liabilities$9,162$8,883▼ $279
Accounts Payable and Accrued Expenses$9,696$6,332▼ $3,364
Total Liabilities$697,475$685,129▼ $12,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,318$180,718▲ $13,400
Unrestricted Net Assets$-191,255$-206,877▼ $15,622
Total Net Assets Fund Balance$-23,937$-26,159▼ $2,222
Total Liabilities and Net Assets / Fund Balance$673,538$658,970▼ $14,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,988$404,952$761,940
Land$35,000-$35,000
Other Land Buildings$12,211$3,377$15,588
Equipment-$3,592$3,592
Other Assets Org$3,633--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rebekah LambertPresident
Sandy ScheetzBoard Member
Tracy EllisBoard Member
Wendy DameBoard Member
Jacob FoxSecretary
Eric Van HoutenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,357
Program Service Revenue
$54,157
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-2,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,631
Total Revenue per Audited Statements
$163,631
Total Revenue per Form 990
$163,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,853
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
Other Expenses$36,328--$36,328
Interest$34,709--$34,709
Fees for Services Other$25,000$1,916-$26,916
Depreciation Depletion$22,689--$22,689
Occupancy$14,541--$14,541
Fees for Services Management-$10,768-$10,768
Fees for Services Accounting-$9,807-$9,807
Insurance$9,535--$9,535
Office Expenses-$560-$560
Total Functional Expenses$142,802$23,051$0$165,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,853
Total Expenses per Audited Statements$165,853
Total Expenses per Form 990$165,853
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$3,633
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
2018-10-25
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, Page 2, Part III, Line 4D

“To provide transitional supported living for survivors of traumatic brain injury. Services include counseling, advocacy, assistance and training in a residential setting.”

Form 990, Part IX, Line 11G

“Contracted office salaries 25,000 0 0 miscellaneous 0 1,916 0 total 25,000 1,916 0”

Raw XML AppendixShowing 400 of 407 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/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. SERVICES INCLUDE COUNSELING, ADVOCACY, ASSISTANCE AND TRAINING IN A RESIDENTIAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DHI HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS MANAGING AGENT, SHELTERCARE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED OFFICE SALARIES 25,000 0 0 MISCELLANEOUS 0 1,916 0 TOTAL 25,000 1,916 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,970
Liabilities
$685,129
Net assets
-$26,159
Revenue
$163,631
Expenses
$165,853
Net income
-$2,222
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