Civic Intelligence

D H Incorporated

990 • Fiscal year 2022 • EIN 94-3046552

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$123,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$576,965

Down $55,978 (-8.8%) from 2021

Net Assets

Down

-$65,172

Down $27,718 (-74%) from 2021

Liabilities

Down

$642,137

Down $28,260 (-4.2%) from 2021

Revenue

Down

$156,019

Down $10,779 (-6.5%) from 2021

Expenses

Up

$183,737

Up $18,037 (+11%) from 2021

Net Income

Down

-$27,718

Down $28,816 (-2624%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$576,965
Liabilities$642,137
Net Assets-$65,172

Operations Trend

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

2022

Revenue$156,019
Expenses$183,737
Net Income-$27,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.0
Gross Receipts
$156,019
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$342,063$321,351▼ $20,712
Intangible Assets$54,551$52,574▼ $1,977
Accounts Receivable$6,748$7,809▲ $1,061
Cash and Non-Interest-Bearing Accounts$6,502$5,101▼ $1,401
Prepaid Expenses and Deferred Charges$4,405$2,956▼ $1,449
Total Assets$632,943$576,965▼ $55,978
Other Assets Total$218,674$187,174▼ $31,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,956$630,268▼ $10,688
Accounts Payable and Accrued Expenses$10,015$6,867▼ $3,148
Other Liabilities$18,897$3,743▼ $15,154
Deferred Revenue$529$1,259▲ $730
Total Liabilities$670,397$642,137▼ $28,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,454$-65,172▼ $27,718
Total Net Assets Fund Balance$-37,454$-65,172▼ $27,718
Total Liabilities and Net Assets / Fund Balance$632,943$576,965▼ $55,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,297$483,643$761,940
Land$35,000-$35,000
Other Land Buildings$8,054$7,534$15,588
Other Assets Org$2,920--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michelle HankesPresident$123,002$123,002

Board Members and Trustees

NameTitle
Eric Van HoutenSecretary
Melinda GrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,111
Program Service Revenue
$42,865
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-27,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,019
Total Revenue per Audited Statements
$156,019
Total Revenue per Form 990
$156,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,415
Salaries, Compensation, and Employee Benefits$5,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$34,806--$34,806
Depreciation Depletion$20,712--$20,712
Occupancy$18,549--$18,549
Fees for Services Other$17,104--$17,104
Fees for Services Accounting-$13,175-$13,175
Insurance$10,027--$10,027
Fees for Services Management-$9,727-$9,727
Office Expenses$8,040$1,113-$9,153
Payroll Taxes$5,322--$5,322
Other Expenses$5,749$484-$484
Total Functional Expenses$152,961$30,776$0$183,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,737
Total Expenses per Audited Statements$183,737
Total Expenses per Form 990$183,737
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$3,543
Short Term Advance From Affiliate$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Dh, inc. Has no staff and delegates management duties to its managing agent.

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
Michelle Hankes
Title
President
Phone
5416861262
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hankes
Formed
1987
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are volunteers.

Form 990, Page 2, Part III, Line 4D

To provide transitional supported living for survivors of traumatic brain injury.

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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/BookValueAmt14132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM ADVANCE FROM AFFILIATE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187174
IRS990ScheduleD/TotalExpensesPerForm990Amt0183737
IRS990ScheduleD/TotalLiabilityAmt03743
IRS990ScheduleD/TotalRevenuePerForm990Amt0156019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183737
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DH, INC. HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632943
IRS990/TotalAssetsEOYAmt0576965
IRS990/TotalAssetsGrp/BOYAmt0632943
IRS990/TotalAssetsGrp/EOYAmt0576965
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IRS990/TotalContributionsAmt0113111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670397
IRS990/TotalLiabilitiesEOYAmt0642137
IRS990/TotalLiabilitiesGrp/BOYAmt0670397
IRS990/TotalLiabilitiesGrp/EOYAmt0642137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65172
IRS990/TotalOtherCompensationAmt011954
IRS990/TotalProgramServiceExpensesAmt0152961
IRS990/TotalProgramServiceRevenueAmt042865
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156019
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576965
IRS990/TotReportableCompRltdOrgAmt0111048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HANKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416861262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DH INC
ReturnHeader/Filer/BusinessNameControlTxt0DHIN
ReturnHeader/Filer/EIN0943046552
ReturnHeader/Filer/PhoneNum05416861262
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 W 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02023-04-12T13:48:14-04:00

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.$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
Peer Organizations

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