Civic Intelligence

Dimitri House Inc.

990EZ • Fiscal year 2016 • EIN 16-1587868

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 22, 2016

Organization ProfileWWW.DIMITRI-HOUSE.ORG
102 North Union StreetRochester, NY 14607

(585) 325-1796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$33,228

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

29%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,013

Up $33,020 (+29%) from 2015

Net Assets

$148,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$188,599

Up $46,557 (+33%) from 2015

Expenses

Down

$157,954

Down $2,418 (-1.5%) from 2015

Net Income

Up

$30,645

Up $48,975 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $148,882Liabilities 2012: $02012Assets 2013: $140,881Liabilities 2013: $02013Assets 2014: $135,698Liabilities 2014: $10,0002014Assets 2015: $114,993Liabilities 2015: $7,6252015Assets 2016: $148,013Net Assets 2016: $148,0132016Assets 2017: $143,552Liabilities 2017: $10,400Net Assets 2017: $133,1522017Assets 2018: $154,217Liabilities 2018: $10,404Net Assets 2018: $143,8132018Assets 2019: $151,960Liabilities 2019: $9,900Net Assets 2019: $142,0602019Assets 2020: $389,769Liabilities 2020: $103,101Net Assets 2020: $286,6682020Assets 2021: $1,858,280Liabilities 2021: $0Net Assets 2021: $1,858,2802021Assets 2022: $1,946,183Liabilities 2022: $0Net Assets 2022: $1,946,1832022Assets 2023: $2,013,644Liabilities 2023: $0Net Assets 2023: $2,013,6442023Assets 2024: $2,044,353Liabilities 2024: $2,902Net Assets 2024: $2,041,4512024

Highlighted filing

2016

Assets$148,013
Liabilities-
Net Assets$148,013
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $192,211Expenses 2012: $171,037Net Income 2012: $21,1742012Revenue 2013: $159,857Expenses 2013: $167,858Net Income 2013: -$8,0012013Revenue 2014: $159,853Expenses 2014: $175,036Net Income 2014: -$15,1832014Revenue 2015: $142,042Expenses 2015: $160,372Net Income 2015: -$18,3302015Revenue 2016: $188,599Expenses 2016: $157,954Net Income 2016: $30,6452016Revenue 2017: $169,214Expenses 2017: $184,075Net Income 2017: -$14,8612017Revenue 2018: $227,383Expenses 2018: $200,167Net Income 2018: $27,2162018Revenue 2019: $184,422Expenses 2019: $186,175Net Income 2019: -$1,7532019Revenue 2020: $346,666Expenses 2020: $202,058Net Income 2020: $144,6082020Revenue 2021: $1,804,832Expenses 2021: $233,220Net Income 2021: $1,571,6122021Revenue 2022: $398,046Expenses 2022: $310,143Net Income 2022: $87,9032022Revenue 2023: $485,435Expenses 2023: $417,974Net Income 2023: $67,4612023Revenue 2024: $454,829Expenses 2024: $427,022Net Income 2024: $27,8072024

Highlighted filing

2016

Revenue$188,599
Expenses$157,954
Net Income$30,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 22, 2016
Return Version
2015v2.0
Gross Receipts
$197,342
Mission and Program Overview

Mission

To serve our neighbors in need with love and acceptance, joining them in their journey toward self sufficiency

Program Services

DescriptionGrantsExpenses
EMERGENCY ASSISTANCE TO THE POOR AND HOMELESS, INCLUDING A MEN'S WINTER SHELTER, A DROP-IN CENTER AND A FOOD CUPBOARD$132,321-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE JONES-PRIZELExecutive DirectorFT$30,577$2,651$33,228
AMY EDWARDSPresidentPT$0--
EUGENE ROGALSKIVice PresidentPT$0--
EUGENE RENNERSecretaryPT$0--
ROBERT WOODTreasurerPT$0--
JOHN ALBERTINIDirectorPT$0--
HORACE ALLENDirectorPT$0--
LINDSAY SIMANCEKDirectorPT$0--
BETH TIMMERMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/Auction$31,676$31,676-$31,676
Golf Outing$5,242$5,242$2,251$2,991
Total Events$36,918$36,918$8,743$28,175
Filing and Contact Details

Filer

Filer Name
Dimitri House Inc
EIN
16-1587868
Phone
5853251796
Address
102 NORTH UNION STREET, ROCHESTER, NY 14607

Signing Officer

Name
Robert Wood
Title
Treasurer
Signed
2016-10-22
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $207”

Other Expenses.1001

“Advertising and Promotion $583”

Other Expenses.1002

“Office Expenses $2038”

Other Expenses.1009

“Depreciation $5394”

Other Expenses.1012

“Insurance $13283”

Other Expenses.1

“Drop-in Expenses $4720”

Other Expenses.2

“Security Deposit Wrie-offs $3225”

Other Expenses.3

“Telephone $2970”

Other Expenses.4

“Food Cupboard $2472”

Other Expenses.5

“Shelter Expenses $1895”

Other Expenses.6

“Payroll Service $1653”

Other Expenses.7

“Fees & Licenses $1013”

Other Expenses.8

“Dues & Subs $619”

Other Expenses.11

“Misc $237”

Other Expenses.12

“Staff/Vol Enrichment $173”

Other Expenses.13

“Bookkeeping $151”

Other Expenses.14

“Bank Charges $46”

Other Assets.1002

“Furniture and Fixtures - Beginning $3254 Furniture and Fixtures - Ending $1705”

Other Assets.1

“Security Deposits - Beginning $0 Security Deposits - Ending $10549”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“Funds Held For Others - Beginning $5625 Funds Held For Others - Ending $0”

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132321
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08743
IRS990EZ/SpecialEventsNetIncomeLossAmt030158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157954
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685640
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05184
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78920
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IRS990ScheduleA/PublicSupportTotal509Amt0690824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EUGENE RENNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $13283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drop-in Expenses $4720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Deposit Wrie-offs $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Cupboard $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shelter Expenses $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees & Licenses $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subs $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff/Vol Enrichment $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bookkeeping $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $3254 Furniture and Fixtures - Ending $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposits - Beginning $0 Security Deposits - Ending $10549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Funds Held For Others - Beginning $5625 Funds Held For Others - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMITRI HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMI
ReturnHeader/Filer/EIN0161587868
ReturnHeader/Filer/PhoneNum05853251796
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 NORTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/ReturnTs02016-10-22T08:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,013
Liabilities
-
Net assets
$148,013
Revenue
$188,599
Expenses
$157,954
Net income
$30,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.80$0.23$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.35$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.14$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.17$0.02