Civic Intelligence

Black Diamond Hope House Inc.

990 • Fiscal year 2012 • EIN 11-3771298

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
5577 S Dupont Pky19977
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,517,831

Down $8,682 (-0.6%) from 2011

Net Assets

Down

$706,846

Down $23,015 (-3.2%) from 2011

Liabilities

Up

$810,985

Up $14,333 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,054

Up $54,103 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,936Liabilities 2010: $813,931Net Assets 2010: $733,0052010Assets 2011: $1,526,513Liabilities 2011: $796,652Net Assets 2011: $729,8612011Assets 2012: $1,517,831Liabilities 2012: $810,985Net Assets 2012: $706,8462012Assets 2013: $1,481,046Liabilities 2013: $787,117Net Assets 2013: $693,9292013Assets 2014: $1,478,307Liabilities 2014: $787,207Net Assets 2014: $691,1002014Assets 2015: $1,490,333Liabilities 2015: $809,929Net Assets 2015: $680,4042015Assets 2016: $1,499,615Liabilities 2016: $822,195Net Assets 2016: $677,4202016Assets 2017: $1,502,805Liabilities 2017: $804,218Net Assets 2017: $698,5872017Assets 2018: $1,443,605Liabilities 2018: $784,280Net Assets 2018: $659,3252018Assets 2019: $1,459,010Liabilities 2019: $792,750Net Assets 2019: $666,2602019Assets 2020: $1,475,960Liabilities 2020: $784,108Net Assets 2020: $691,8522020Assets 2021: $1,479,528Liabilities 2021: $799,868Net Assets 2021: $679,6602021Assets 2022: $1,474,569Liabilities 2022: $785,728Net Assets 2022: $688,8412022Assets 2023: $1,488,598Liabilities 2023: $782,900Net Assets 2023: $705,6982023Assets 2024: $1,484,384Liabilities 2024: $782,900Net Assets 2024: $701,4842024

Highlighted filing

2012

Assets$1,517,831
Liabilities$810,985
Net Assets$706,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $127,5302010Expenses 2011: $100,9512011Expenses 2012: $155,0542012Revenue 2013: $110,389Expenses 2013: $123,306Net Income 2013: -$12,9172013Revenue 2014: $118,501Expenses 2014: $121,330Net Income 2014: -$2,8292014Revenue 2015: $130,895Expenses 2015: $141,591Net Income 2015: -$10,6962015Revenue 2016: $130,543Expenses 2016: $133,527Net Income 2016: -$2,9842016Revenue 2017: $105,694Expenses 2017: $114,705Net Income 2017: -$9,0112017Revenue 2018: $77,559Expenses 2018: $116,821Net Income 2018: -$39,2622018Revenue 2019: $128,390Expenses 2019: $121,455Net Income 2019: $6,9352019Revenue 2020: $128,548Expenses 2020: $102,956Net Income 2020: $25,5922020Revenue 2021: $128,448Expenses 2021: $140,640Net Income 2021: -$12,1922021Revenue 2022: $143,376Expenses 2022: $134,195Net Income 2022: $9,1812022Revenue 2023: $132,486Expenses 2023: $115,629Net Income 2023: $16,8572023Revenue 2024: $149,946Expenses 2024: $154,160Net Income 2024: -$4,2142024

Highlighted filing

2012

Revenue-
Expenses$155,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Gross Receipts
$132,039
Mission and Program Overview

Mission

The organization's sole purpose is to own and operate low-income housing for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
11-3771298
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BLACK DIAMOND HOPE HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1the board consistently monitors the conflict of interest policy. Any potential conflicts are dealt with at the Board of Directors meeting
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WAS FORWARDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR THEIR REVIEW. ANY QUESTIONS OR COMMENTS WERE ADDRESSED BY THE TAX PREPARER
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalLiabNetAssetsFundBalances/BOY01526513
IRS990/TotalLiabNetAssetsFundBalances/EOY01517831
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0729861
IRS990/TotalNetAssetsFundBalances/EOY0706846
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155054
IRS990/TotalProgramServiceRevenue0131991
IRS990/TotalRevenueCurrentYear0132039
IRS990/TotalRevenue/ExclusionAmount048
IRS990/TotalRevenuePriorYear097807
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0131991
IRS990/TotalRevenue/TotalRevenueColumn0132039
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0706433
IRS990/UnrestrictedNetAssets/EOY0668066
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113771298
ReturnHeader/Filer/Name/BusinessNameLine10BLACK DIAMOND HOPE HOUSE INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone03023220452
ReturnHeader/Filer/USAddress/AddressLine105577 S DUPONT PKY
ReturnHeader/Filer/USAddress/City0SMYRNA
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019977
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,517,831
Liabilities
$810,985
Net assets
$706,846
Revenue
-
Expenses
$155,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.78$0.70$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.71$0.13$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.69$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.68$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.78$0.69$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.66$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.80$0.70$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.82$0.68$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.69$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.69$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.81$0.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.80$0.73$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.81$0.73$0.13