Civic Intelligence

Dimitri House Inc.

990EZ • Fiscal year 2017 • EIN 16-1587868

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$59,830

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$143,552

Down $4,461 (-3.0%) from 2016

Net Assets

Down

$133,152

Down $14,861 (-10%) from 2016

Liabilities

$10,400

No earlier filing loaded for comparison.

Revenue

Down

$169,214

Down $19,385 (-10%) from 2016

Expenses

Up

$184,075

Up $26,121 (+17%) from 2016

Net Income

Down

-$14,861

Down $45,506 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$143,552
Liabilities$10,400
Net Assets$133,152

Operations Trend

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

2017

Revenue$169,214
Expenses$184,075
Net Income-$14,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$176,835
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$140,357-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE JONES-PRIZELExecutive DirectorFT$54,051$5,779$59,830
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$22,932$21,787-$21,787
Golf Outing$12,789$7,789-$7,789
Total Events$35,721$29,576$7,621$21,955
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
2017-10-27
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $845

Other Expenses.1002

Office Expenses $2685

Other Expenses.1012

Insurance $15640

Other Expenses.1

Security Deposit Write-Offs $8113

Other Expenses.2

Grant Writer $7343

Other Expenses.3

Drop-in Expenses $3202

Other Expenses.5

Telephone $2108

Other Expenses.6

Payroll Service $1898

Other Expenses.7

Shelter Expenses $1874

Other Expenses.8

Food Cupboard $1605

Other Expenses.9

Fees & Licenses $1085

Other Expenses.10

Emergency Assistance $848

Other Expenses.11

Misc $763

Other Expenses.12

Staff/Vol Enrichment $737

Other Expenses.13

Publcity $620

Other Expenses.14

Dues & Subs $508

Other Expenses.15

Bookkeeping $479

Other Expenses.16

Bulk Mailings $410

Other Expenses.17

Bank Charges $2

Other Assets.1002

Furniture and Fixtures - Beginning $1705 Furniture and Fixtures - Ending $1222

Other Assets.1

Security Deposits - Beginning $10549 Security Deposits - Ending $16555

Other Assets.2

Pre-Development Costs - Beginning $0 Pre-Development Costs - Ending $10650

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10400

Raw XML Appendix241 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/EmployeeBenefitProgramAmt05779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY EDWARDS
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt012254
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IRS990EZ/PrintingPublicationsPostageAmt02412
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108526
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184075
IRS990EZ/TotalProgramServiceExpensesAmt0140357
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIMITRI-HOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126785
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669161
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182139
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $15640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit Write-Offs $8113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Writer $7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drop-in Expenses $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter Expenses $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Cupboard $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees & Licenses $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Emergency Assistance $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff/Vol Enrichment $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Publcity $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subs $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bookkeeping $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bulk Mailings $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $1705 Furniture and Fixtures - Ending $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposits - Beginning $10549 Security Deposits - Ending $16555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pre-Development Costs - Beginning $0 Pre-Development Costs - Ending $10650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/ReturnTs02017-10-27T09:32:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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