Civic Intelligence

Dieu Donne Paper MILL Inc.

990 • Fiscal year 2013 • EIN 22-2814886

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.DIEUDONNE.ORG
315 West 36th St10018
Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,270,320

Down $50,822 (-2.2%) from 2012

Net Assets

Down

$1,612,939

Down $10,865 (-0.7%) from 2012

Liabilities

Down

$657,381

Down $39,957 (-5.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$806,926

Down $85,862 (-9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,018,240Liabilities 2011: $683,163Net Assets 2011: $335,0772011Assets 2012: $2,321,142Liabilities 2012: $697,338Net Assets 2012: $1,623,8042012Assets 2013: $2,270,320Liabilities 2013: $657,381Net Assets 2013: $1,612,9392013Assets 2015: $2,183,196Liabilities 2015: $619,285Net Assets 2015: $1,563,9112015Assets 2016: $2,139,046Liabilities 2016: $149,765Net Assets 2016: $1,989,2812016Assets 2017: $2,014,688Liabilities 2017: $435,441Net Assets 2017: $1,579,2472017Assets 2018: $1,948,095Liabilities 2018: $367,696Net Assets 2018: $1,580,3992018Assets 2019: $603,086Liabilities 2019: $221,132Net Assets 2019: $381,9542019Assets 2020: $952,715Liabilities 2020: $152,121Net Assets 2020: $800,5942020Assets 2021: $1,212,278Liabilities 2021: $96,856Net Assets 2021: $1,115,4222021Assets 2022: $1,318,712Liabilities 2022: $40,312Net Assets 2022: $1,278,4002022Assets 2023: $1,603,642Liabilities 2023: $55,008Net Assets 2023: $1,548,6342023Assets 2024: $2,351,929Liabilities 2024: $605,134Net Assets 2024: $1,746,7952024Assets 2025: $2,029,770Liabilities 2025: $560,393Net Assets 2025: $1,469,3772025

Highlighted filing

2013

Assets$2,270,320
Liabilities$657,381
Net Assets$1,612,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,088,620Expenses 2011: $1,213,894Net Income 2011: -$125,2742011Expenses 2012: $892,7882012Expenses 2013: $806,9262013Revenue 2015: $809,797Expenses 2015: $870,011Net Income 2015: -$60,2142015Revenue 2016: $1,239,040Expenses 2016: $813,670Net Income 2016: $425,3702016Revenue 2017: $666,195Expenses 2017: $1,076,229Net Income 2017: -$410,0342017Revenue 2018: $688,891Expenses 2018: $687,739Net Income 2018: $1,1522018Revenue 2019: $837,525Expenses 2019: $820,490Net Income 2019: $17,0352019Revenue 2020: $1,201,418Expenses 2020: $782,778Net Income 2020: $418,6402020Revenue 2021: $1,328,895Expenses 2021: $755,394Net Income 2021: $573,5012021Revenue 2022: $1,299,523Expenses 2022: $1,040,250Net Income 2022: $259,2732022Revenue 2023: $2,165,572Expenses 2023: $1,895,852Net Income 2023: $269,7202023Revenue 2024: $1,735,462Expenses 2024: $1,571,956Net Income 2024: $163,5062024Revenue 2025: $1,251,152Expenses 2025: $1,572,778Net Income 2025: -$321,6262025

Highlighted filing

2013

Revenue-
Expenses$806,926
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$796,061
Mission and Program Overview

Mission

The organization is a nonprofit artist workspace dedicated to the creation, promotion and preservation of contemporary art in the hand paper making process

Filing and Contact Details

Filer

EIN
22-2814886
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IRS990ScheduleD/ExpensesSubtotal0806926
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART lll line 2BTHE COLLECTION CONSISTS OF PAPER BASED ART THAT WEREACQUIRED THROUGH DONATIONS FROM RESIDENCY PROGRAMS OR PRODUCEDTHROUGH THE ORGANIZATION'S PUBLISHING PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX01525957
IRS990ScheduleD/LeaseholdImprovements/BookValue0525144
IRS990ScheduleD/LeaseholdImprovements/Depreciation0355808
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0880952
IRS990ScheduleD/OtherLandBuildings/BookValue0877
IRS990ScheduleD/OtherLandBuildings/Depreciation068625
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069502
IRS990ScheduleD/OtherLiabilities/Amount01319
IRS990ScheduleD/OtherLiabilities/Amount18000
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,270,320
Liabilities
$657,381
Net assets
$1,612,939
Revenue
-
Expenses
$806,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$1.25$1.57$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.61$1.75$1.74$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$2.17$1.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.30$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$1.33$0.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.20$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.58$0.67$1.08$0.41
2016Summary only. Only limited summary data is available for this year.$2.14$0.15$1.99$1.24$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.62$1.56$0.81$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.66$1.61$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.70$1.62$0.89
2011Summary only. Only limited summary data is available for this year.$1.02$0.68$0.34$1.09$1.21$0.13