Civic Intelligence

The Doe Fund Inc

990 • Fiscal year 2013 • EIN 13-3412540

Jul 01, 2012 to Jun 30, 2013 • Filed on May 03, 2014

232 East 84 StNew York, NY 10028
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

2.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$50,858,497

Up $1,197,143 (+2.4%) from 2012

Net Assets

Down

$21,245,767

Down $215,339 (-1.0%) from 2012

Liabilities

Up

$29,612,730

Up $1,412,482 (+5.0%) from 2012

Revenue

$12,339,907

No earlier filing loaded for comparison.

Expenses

Up

$12,555,246

Up $544,610 (+4.5%) from 2012

Net Income

-$215,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $46,741,844Liabilities 2010: $27,253,046Net Assets 2010: $19,488,7982010Assets 2011: $50,817,512Liabilities 2011: $26,981,537Net Assets 2011: $23,835,9752011Assets 2012: $49,661,354Liabilities 2012: $28,200,248Net Assets 2012: $21,461,1062012Assets 2013: $50,858,497Liabilities 2013: $29,612,730Net Assets 2013: $21,245,7672013Assets 2014: $45,053,361Liabilities 2014: $18,182,304Net Assets 2014: $26,871,0572014Assets 2015: $83,896,084Liabilities 2015: $60,333,988Net Assets 2015: $23,562,0962015Assets 2016: $82,134,233Liabilities 2016: $63,967,712Net Assets 2016: $18,166,5212016Assets 2017: $75,626,684Liabilities 2017: $65,207,940Net Assets 2017: $10,418,7442017Assets 2018: $87,526,726Liabilities 2018: $74,506,890Net Assets 2018: $13,019,8362018Assets 2019: $91,618,486Liabilities 2019: $73,752,709Net Assets 2019: $17,865,7772019Assets 2020: $101,229,418Liabilities 2020: $74,487,958Net Assets 2020: $26,741,4602020Assets 2021: $135,128,444Liabilities 2021: $91,266,430Net Assets 2021: $43,862,0142021Assets 2022: $156,528,479Liabilities 2022: $92,057,045Net Assets 2022: $64,471,4342022Assets 2023: $203,029,143Liabilities 2023: $139,055,760Net Assets 2023: $63,973,3832023Assets 2024: $214,911,863Liabilities 2024: $144,793,212Net Assets 2024: $70,118,6512024

Highlighted filing

2013

Assets$50,858,497
Liabilities$29,612,730
Net Assets$21,245,767

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $9,489,2562010Expenses 2011: $10,667,0372011Expenses 2012: $12,010,6362012Revenue 2013: $12,339,907Expenses 2013: $12,555,246Net Income 2013: -$215,3392013Revenue 2014: $17,513,831Expenses 2014: $11,888,541Net Income 2014: $5,625,2902014Revenue 2015: $8,200,058Expenses 2015: $11,509,019Net Income 2015: -$3,308,9612015Revenue 2016: $7,563,391Expenses 2016: $11,893,966Net Income 2016: -$4,330,5752016Revenue 2017: $49,901,441Expenses 2017: $46,244,722Net Income 2017: $3,656,7192017Revenue 2018: $53,106,559Expenses 2018: $50,505,840Net Income 2018: $2,600,7192018Revenue 2019: $56,799,180Expenses 2019: $51,980,282Net Income 2019: $4,818,8982019Revenue 2020: $65,323,624Expenses 2020: $56,447,941Net Income 2020: $8,875,6832020Revenue 2021: $76,076,390Expenses 2021: $58,851,620Net Income 2021: $17,224,7702021Revenue 2022: $78,427,074Expenses 2022: $57,650,206Net Income 2022: $20,776,8682022Revenue 2023: $66,378,441Expenses 2023: $66,929,955Net Income 2023: -$551,5142023Revenue 2024: $66,379,427Expenses 2024: $60,395,164Net Income 2024: $5,984,2632024

Highlighted filing

2013

Revenue$12,339,907
Expenses$12,555,246
Net Income-$215,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 3, 2014
Return Version
2012v2.1
Gross Receipts
$12,772,178
Mission and Program Overview

Mission

Founded in 1985, the doe fund has provided over 28,000 individuals with the tools to break the devastating cycle of poverty, homelessness, and incarceration. The organization's ready, willing & able program offers paid work, career training, housing, and comprehensive supportive services to formerly homeless and incarcerated men in new york city. Graduates of ready, willing & able are 62% less likely to reenter the criminal justice system compared to demographically-identical individuals, and the program's work works model has been replicated in communities across the country. The doe fund's expanding portfolio of permanent affordable housing gives veterans, low-income individuals and families, people struggling with substance abuse issues, hiv/aids, mental illness and physical disabilities access to state-of-the-art, safe homes with on-site social services.

Filing and Contact Details

Filer

EIN
13-3412540
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MIRROR IMAGING LLC
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IRS990/Description0THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS'PARTICIPANTS.
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IRS990/Insurance/ManagementAndGeneral048580
IRS990/Insurance/Total048580
IRS990/Interest/ManagementAndGeneral043910
IRS990/Interest/ProgramServices07675
IRS990/Interest/Total051585
IRS990/InvestmentIncomeCurrentYear0160
IRS990/InvestmentIncome/ExclusionAmount0160
IRS990/InvestmentIncomePriorYear0402
IRS990/InvestmentIncome/TotalRevenueColumn0160
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY024234104
IRS990/InvestmentsOtherSecurities/EOY024234233
IRS990/LandBldgEquipmentAccumDeprec01785389
IRS990/LandBuildingsEquipmentBasis03847371
IRS990/LandBuildingsEquipmentBasisNet/BOY01786008
IRS990/LandBuildingsEquipmentBasisNet/EOY02061982
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-4641
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-4641
IRS990/MissionDescription0TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PEOPLE IN TRANSITION; TO PROVIDE DIRECT AID TO HOMELESS, POOR AND STREET PEOPLE; TO ASSIST CHILDREN AND PARENTS WHO ARE OR ABOUT TO BECOME HOMELESS. ADDITIONALLY THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, OWN OR DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0153037
IRS990/MortNotesPyblSecuredInvestProp/EOY0289743
IRS990/NameOfPrincipalOfficerPerson0GEORGE T MCDONALD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY021461106
IRS990/NetAssetsOrFundBalancesEOY021245767
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions034404
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960138
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0553
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04193
IRS990/Occupancy/ManagementAndGeneral0423497
IRS990/Occupancy/ProgramServices0254684
IRS990/Occupancy/Total0682374
IRS990/OfficeExpenses/Fundraising0492472
IRS990/OfficeExpenses/ManagementAndGeneral0273954
IRS990/OfficeExpenses/ProgramServices090981
IRS990/OfficeExpenses/Total0857407
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018648972
IRS990/OtherAssetsTotal/EOY021143596
IRS990/OtherEmployeeBenefits/Fundraising0218923
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0424562
IRS990/OtherEmployeeBenefits/ProgramServices0414584
IRS990/OtherEmployeeBenefits/Total01058069
IRS990/OtherExpensePriorYear03904568
IRS990/OtherExpensesCurrentYear04062745
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1VEHICLES AND TRANSPORTA
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3AID TO CLIENTS
IRS990/OtherExpenses/ManagementAndGeneral02705
IRS990/OtherExpenses/ManagementAndGeneral128623
IRS990/OtherExpenses/ManagementAndGeneral29553
IRS990/OtherExpenses/ProgramServices0296508
IRS990/OtherExpenses/ProgramServices1126884
IRS990/OtherExpenses/ProgramServices2122770
IRS990/OtherExpenses/ProgramServices368716
IRS990/OtherExpenses/Total0299213
IRS990/OtherExpenses/Total1155507
IRS990/OtherExpenses/Total2122770
IRS990/OtherExpenses/Total378269
IRS990/OtherLiabilities/BOY025822726
IRS990/OtherLiabilities/EOY025648820
IRS990/OtherNotesLoansReceivableNet/BOY0250000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$145$70.1$66.4$60.4$5.98
2023Detailed filing. Detailed filing data is available for this year.$203$139$64.0$66.4$66.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$157$92.1$64.5$78.4$57.7$20.8
2021Detailed filing. Detailed filing data is available for this year.$135$91.3$43.9$76.1$58.9$17.2
2020Detailed filing. Detailed filing data is available for this year.$101$74.5$26.7$65.3$56.4$8.88
2019Detailed filing. Detailed filing data is available for this year.$91.6$73.8$17.9$56.8$52.0$4.82
2018Detailed filing. Detailed filing data is available for this year.$87.5$74.5$13.0$53.1$50.5$2.60
2017Detailed filing. Detailed filing data is available for this year.$75.6$65.2$10.4$49.9$46.2$3.66
2016Detailed filing. Detailed filing data is available for this year.$82.1$64.0$18.2$7.56$11.9$4.33
2015Detailed filing. Detailed filing data is available for this year.$83.9$60.3$23.6$8.20$11.5$3.31
2014Detailed filing. Detailed filing data is available for this year.$45.1$18.2$26.9$17.5$11.9$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$29.6$21.2$12.3$12.6$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$28.2$21.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$27.0$23.8$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$27.3$19.5$9.49