Civic Intelligence

Diamond State Clt Inc

EIN 20-3625660 • 501(c)3 • Dover, DE

Dover, DE
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

694%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$736,041

Up $189,220 (+35%) from 2023

Liabilities

Up

$464,855

Up $82,944 (+22%) from 2023

Net Assets

Up

$271,186

Up $106,276 (+64%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$144,931

Up $126,687 (+694%) from 2023

Expenses

Down

$38,655

Down $50,216 (-57%) from 2023

Net Income

Up

$106,276

Up $176,903 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,255,514Liabilities 2012: $1,111,472Net Assets 2012: $144,0422012Assets 2013: $1,299,898Liabilities 2013: $545,999Net Assets 2013: $753,8992013Assets 2014: $869,680Liabilities 2014: $161,306Net Assets 2014: $708,3742014Assets 2015: $1,116,611Liabilities 2015: $359,713Net Assets 2015: $756,8982015Assets 2016: $1,163,745Liabilities 2016: $408,515Net Assets 2016: $755,2302016Assets 2017: $1,299,501Liabilities 2017: $513,895Net Assets 2017: $785,6062017Assets 2018: $1,300,168Liabilities 2018: $568,842Net Assets 2018: $731,3262018Assets 2019: $874,118Liabilities 2019: $385,915Net Assets 2019: $488,2032019Assets 2020: $508,018Liabilities 2020: $115,912Net Assets 2020: $392,1062020Assets 2021: $386,284Liabilities 2021: $107,027Net Assets 2021: $279,2572021Assets 2022: $310,959Liabilities 2022: $72,831Net Assets 2022: $238,1282022Assets 2023: $546,821Liabilities 2023: $381,911Net Assets 2023: $164,9102023Assets 2024: $736,041Liabilities 2024: $464,855Net Assets 2024: $271,1862024

Highlighted filing

2024

Assets$736,041
Liabilities$464,855
Net Assets$271,186
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $266,936Expenses 2012: $287,343Net Income 2012: -$20,4072012Revenue 2013: $847,999Expenses 2013: $238,142Net Income 2013: $609,8572013Revenue 2014: $127,719Expenses 2014: $173,244Net Income 2014: -$45,5252014Revenue 2015: $275,431Expenses 2015: $226,810Net Income 2015: $48,6212015Revenue 2016: $366,835Expenses 2016: $165,662Net Income 2016: $201,1732016Revenue 2017: $411,337Expenses 2017: $193,209Net Income 2017: $218,1282017Revenue 2018: $271,092Expenses 2018: $254,474Net Income 2018: $16,6182018Revenue 2019: $529,891Expenses 2019: $257,974Net Income 2019: $271,9172019Revenue 2020: $186,653Expenses 2020: $251,150Net Income 2020: -$64,4972020Revenue 2021: $58,791Expenses 2021: $178,614Net Income 2021: -$119,8232021Revenue 2022: $44,965Expenses 2022: $83,520Net Income 2022: -$38,5552022Revenue 2023: $18,244Expenses 2023: $88,871Net Income 2023: -$70,6272023Revenue 2024: $144,931Expenses 2024: $38,655Net Income 2024: $106,2762024

Highlighted filing

2024

Revenue$144,931
Expenses$38,655
Net Income$106,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$736,041
Liabilities
$464,855
Net assets
$271,186
Revenue
$144,931
Expenses
$38,655
Net income
$106,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.74$0.46$0.27$0.14$0.04$0.11
2023Summary only. Only limited summary data is available for this year.$0.55$0.38$0.16$0.02$0.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$0.06$0.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.19$0.25$0.06
2019Summary only. Only limited summary data is available for this year.$0.87$0.39$0.49$0.53$0.26$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.57$0.73$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.51$0.79$0.41$0.19$0.22
2016Summary only. Only limited summary data is available for this year.$1.16$0.41$0.76$0.37$0.17$0.20
2015Summary only. Only limited summary data is available for this year.$1.12$0.36$0.76$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$0.13$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$0.85$0.24$0.61
2012Summary only. Only limited summary data is available for this year.$1.26$1.11$0.14$0.27$0.29$0.02
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Mission and Program Overview

Mission

To strengthen Delaware communities by creating and stewarding forever affordable housing while promoting sustainable use of the land. We do this by maintaining an inventory of affordable, decent homes for ownership opportunities to low-moderate income individuals & families in Delaware.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits