Civic Intelligence

Dock Village Inc.

990 • Fiscal year 2011 • EIN 23-2136449

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

275 Dock Drive19446
Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,054,147

Down $169,371 (-7.6%) from 2010

Net Assets

Up

-$734,194

Up $28,776 (+3.8%) from 2010

Liabilities

Down

$2,788,341

Down $198,147 (-6.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,088,442

Down $4,843 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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$0-$1.0MAssets 2010: $2,223,518Liabilities 2010: $2,986,488Net Assets 2010: -$762,9702010Assets 2011: $2,054,147Liabilities 2011: $2,788,341Net Assets 2011: -$734,1942011Assets 2012: $2,003,302Liabilities 2012: $2,608,157Net Assets 2012: -$604,8552012Assets 2013: $1,918,299Liabilities 2013: $2,460,425Net Assets 2013: -$542,1262013Assets 2014: $1,871,042Liabilities 2014: $2,325,065Net Assets 2014: -$454,0232014Assets 2015: $1,820,280Liabilities 2015: $2,159,223Net Assets 2015: -$338,9432015Assets 2016: $1,649,080Liabilities 2016: $1,854,609Net Assets 2016: -$205,5292016Assets 2017: $1,659,919Liabilities 2017: $1,715,915Net Assets 2017: -$55,9962017Assets 2018: $1,621,555Liabilities 2018: $1,451,773Net Assets 2018: $169,7822018Assets 2019: $1,524,240Liabilities 2019: $1,182,677Net Assets 2019: $341,5632019Assets 2020: $1,303,061Liabilities 2020: $727,533Net Assets 2020: $575,5282020Assets 2021: $1,284,143Liabilities 2021: $448,055Net Assets 2021: $836,0882021Assets 2022: $1,545,715Liabilities 2022: $109,896Net Assets 2022: $1,435,8192022Assets 2023: $2,217,935Liabilities 2023: $154,884Net Assets 2023: $2,063,0512023Assets 2024: $2,969,301Liabilities 2024: $237,533Net Assets 2024: $2,731,7682024

Highlighted filing

2011

Assets$2,054,147
Liabilities$2,788,341
Net Assets-$734,194

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,093,2852010Expenses 2011: $1,088,4422011Expenses 2012: $1,002,8972012Expenses 2013: $1,067,1052013Revenue 2014: $1,151,080Expenses 2014: $1,062,977Net Income 2014: $88,1032014Revenue 2015: $1,160,783Expenses 2015: $1,045,703Net Income 2015: $115,0802015Revenue 2016: $1,167,150Expenses 2016: $1,033,736Net Income 2016: $133,4142016Revenue 2017: $1,208,547Expenses 2017: $1,059,014Net Income 2017: $149,5332017Revenue 2018: $1,245,992Expenses 2018: $1,020,214Net Income 2018: $225,7782018Revenue 2019: $1,222,828Expenses 2019: $1,051,047Net Income 2019: $171,7812019Revenue 2020: $1,224,402Expenses 2020: $990,437Net Income 2020: $233,9652020Revenue 2021: $1,217,398Expenses 2021: $956,838Net Income 2021: $260,5602021Revenue 2022: $1,531,450Expenses 2022: $931,719Net Income 2022: $599,7312022Revenue 2023: $1,487,592Expenses 2023: $860,360Net Income 2023: $627,2322023Revenue 2024: $1,550,675Expenses 2024: $1,044,431Net Income 2024: $506,2442024

Highlighted filing

2011

Revenue-
Expenses$1,088,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,118,489
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Filing and Contact Details

Filer

EIN
23-2136449
Raw XML AppendixShowing 400 of 690 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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IRS990/Description0DOCK VILLAGE IS A RENTAL-ASSISTANCE APARTMENT COMPLEX THAT SERVES FAMILIES OR INDIVIDUALS OF ANY AGE WHOSE INCOME LEVEL MEETS HUD SUBSIDY REQUIREMENTS. IT INCLUDES 10 ONE-BEDROOM AND 80 TWO-BEDROOM APARTMENTS AND 10 THREE-BEDROOM TOWNHOUSES. FIVE APARTMENTS ARE DESIGNED TO ACCOMMODATE PERSONS WITH PHYSICAL DISABILITIES. FOR FISCAL YEAR ENDING 6/30/11 THE AVERAGE UNIT OCCUPANCY WAS 99% AND TOTAL RESIDENTS SERVED DURING THE YEAR WAS 232.
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IRS990ScheduleA/PriorYearSupportPercentage00.97820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98080
IRS990ScheduleA/PublicSupportTotal50905216340
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01104535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01061613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01050894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01023867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0975431
IRS990ScheduleA/Total509/Total05216340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01118489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01076858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01071181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01048932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01002924
IRS990ScheduleA/TotalSupportTotal/Total05318384
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.24$2.73$1.55$1.04$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.06$1.49$0.86$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.53$0.93$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.45$0.84$1.22$0.96$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.73$0.58$1.22$0.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.18$0.34$1.22$1.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.45$0.17$1.25$1.02$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.72$0.06$1.21$1.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.85$0.21$1.17$1.03$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.16$0.34$1.16$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.33$0.45$1.15$1.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.46$0.54$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.61$0.60$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.79$0.73$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.99$0.76$1.09