Civic Intelligence

Dock Village Inc.

990 • Fiscal year 2012 • EIN 23-2136449

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock Drive19446
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,003,302

Down $50,845 (-2.5%) from 2011

Net Assets

Up

-$604,855

Up $129,339 (+18%) from 2011

Liabilities

Down

$2,608,157

Down $180,184 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,002,897

Down $85,545 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$2,003,302
Liabilities$2,608,157
Net Assets-$604,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,002,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,132,236
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 665 raw XML fields

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IRS990ScheduleD/Buildings/BookValue01093785
IRS990ScheduleD/Buildings/Depreciation03413586
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04507371
IRS990ScheduleD/Equipment/BookValue0115695
IRS990ScheduleD/Equipment/Depreciation0521239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0636934
IRS990ScheduleD/ExcessOrDeficitForYear0129339
IRS990ScheduleD/ExcessOrDeficitPerFS0129339
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01002897
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST UNTIL SUCH TIME THAT TENANTS MAY, CONTINGENT UPON THEIR RENTAL AGREEMENTS, HAVE THE SECURITY DEPOSITS RETURNED TO THEM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0368340
IRS990ScheduleD/Land/OtherCostOrOtherBasis0368340
IRS990ScheduleD/OtherLiabilities/Amount07108
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01132236
IRS990ScheduleD/TotalExpenses01002897
IRS990ScheduleD/TotalExpensesPerForm99001002897
IRS990ScheduleD/TotalOfAmounts07108
IRS990ScheduleD/TotalOfBookValueLandBuildings01577820
IRS990ScheduleD/TotalRevenue01132236

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,003,302
Liabilities
$2,608,157
Net assets
-$604,855
Revenue
-
Expenses
$1,002,897
Net income
-
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