Civic Intelligence

Diamond State C L T Inc.

990 • Fiscal year 2012 • EIN 20-3625660

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.diamondstateclt.org
Dover, DE
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,255,514

No earlier filing loaded for comparison.

Net Assets

$144,042

No earlier filing loaded for comparison.

Liabilities

$1,111,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

$266,936

No earlier filing loaded for comparison.

Expenses

$287,343

No earlier filing loaded for comparison.

Net Income

-$20,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$1,255,514
Liabilities$1,111,472
Net Assets$144,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$266,936
Expenses$287,343
Net Income-$20,407
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,255,514
Liabilities
$1,111,472
Net assets
$144,042
Revenue
$266,936
Expenses
$287,343
Net income
-$20,407
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