Civic Intelligence

Dock Village Inc.

990 • Fiscal year 2013 • EIN 23-2136449

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

1.28x

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

2013 filings • 501(c)3 • $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

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets95th percentile

Assets

Down

$1,918,299

Down $85,003 (-4.2%) from 2012

Net Assets

Up

-$542,126

Up $62,729 (+10%) from 2012

Liabilities

Down

$2,460,425

Down $147,732 (-5.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,067,105

Up $64,208 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$1,918,299
Liabilities$2,460,425
Net Assets-$542,126
Open 2013 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

2013

Revenue-
Expenses$1,067,105
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,134,568
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
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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 6/30/13 THE AVERAGE UNIT OCCUPANCY WAS 99.6% AND TOTAL RESIDENTS SERVED DURING THE YEAR WAS 227.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06545
IRS990ScheduleA/GrossInvestmentIncome509/Total014340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01118358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01110377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01099494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01061613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01050394
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05440236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06545
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014340
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015837
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013742
IRS990ScheduleA/OtherIncome509/Total068215
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98510
IRS990ScheduleA/PublicSupportTotal50905450777
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01118358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01115377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01104535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01061613
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01050894
IRS990ScheduleA/Total509/Total05450777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01134568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01132236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01118489

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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
$1,918,299
Liabilities
$2,460,425
Net assets
-$542,126
Revenue
-
Expenses
$1,067,105
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