Civic Intelligence

Dismas Inc.

990 • Fiscal year 2013 • EIN 23-7376100

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 16, 2014

1513 16th Avenue37212
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$277,670

No earlier filing loaded for comparison.

Net Assets

$118,401

No earlier filing loaded for comparison.

Liabilities

$159,269

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,751

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2013: $277,670Liabilities 2013: $159,269Net Assets 2013: $118,4012013Assets 2014: $642,270Liabilities 2014: $28,757Net Assets 2014: $613,5132014Assets 2015: $556,254Liabilities 2015: $131,064Net Assets 2015: $425,1902015Assets 2016: $545,599Liabilities 2016: $199,455Net Assets 2016: $346,1442016Assets 2017: $2,400,208Liabilities 2017: $128,006Net Assets 2017: $2,272,2022017Assets 2018: $2,687,452Liabilities 2018: $142,002Net Assets 2018: $2,545,4502018Assets 2019: $4,949,427Liabilities 2019: $1,562,980Net Assets 2019: $3,386,4472019Assets 2020: $10,986,200Liabilities 2020: $5,430,863Net Assets 2020: $5,555,3372020Assets 2021: $10,945,147Liabilities 2021: $5,287,471Net Assets 2021: $5,657,6762021Assets 2022: $10,843,450Liabilities 2022: $5,362,144Net Assets 2022: $5,481,3062022Assets 2023: $10,573,713Liabilities 2023: $5,441,907Net Assets 2023: $5,131,8062023Assets 2025: $10,226,694Liabilities 2025: $5,241,570Net Assets 2025: $4,985,1242025

Highlighted filing

2013

Assets$277,670
Liabilities$159,269
Net Assets$118,401

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $679,7512013Revenue 2014: $1,033,208Expenses 2014: $523,570Net Income 2014: $509,6382014Revenue 2015: $393,396Expenses 2015: $581,719Net Income 2015: -$188,3232015Revenue 2016: $491,723Expenses 2016: $570,769Net Income 2016: -$79,0462016Revenue 2017: $2,587,754Expenses 2017: $661,696Net Income 2017: $1,926,0582017Revenue 2018: $1,340,304Expenses 2018: $1,045,756Net Income 2018: $294,5482018Revenue 2019: $1,571,849Expenses 2019: $730,852Net Income 2019: $840,9972019Revenue 2020: $3,463,651Expenses 2020: $1,316,961Net Income 2020: $2,146,6902020Revenue 2021: $2,125,515Expenses 2021: $2,048,973Net Income 2021: $76,5422021Revenue 2022: $2,099,195Expenses 2022: $2,353,455Net Income 2022: -$254,2602022Revenue 2023: $2,919,694Expenses 2023: $3,269,194Net Income 2023: -$349,5002023Revenue 2025: $3,723,908Expenses 2025: $3,572,832Net Income 2025: $151,0762025

Highlighted filing

2013

Revenue-
Expenses$679,751
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.3
Gross Receipts
$551,432
Mission and Program Overview

Mission

Provides transitional housing and other services for persons released from prison

Filing and Contact Details

Filer

EIN
23-7376100
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GROCERIES 24,783 0 0 RENT 19,200 0 0 OFFICE SUPPLIES 14,217 527 0 TELEPHONE, CABLE & ETC. 12,472 1,386 0 MISCELLANEOUS 3,466 7,129 0 MATERIALS 9,649 0 0 MAINTENANCE 7,830 0 0 TAXES, LICENSES AND FEES 2,159 267 0 BAD DEBTS 1,752 0 0 POSTAGE 1,548 133 0 STAFF TRAINING 1,339 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4COST OF GOODS SOLD NETTED IN THE FINANCIAL STATEMENTS -45,844 COST OF GOODS SOLD NETTED IN THE FINANCIAL STATEMENTS 45,844
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
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IRS990/TotalContributions0406502
IRS990/TotalExpensesCurrentYear0679751
IRS990/TotalExpensesPriorYear0751210
IRS990/TotalFunctionalExpenses/Fundraising066239
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103008
IRS990/TotalFunctionalExpenses/ProgramServices0510504
IRS990/TotalFunctionalExpenses/Total0679751
IRS990/TotalFundrsngExpCurrentYear066239
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0147065
IRS990/TotalLiabilitiesBOY0147065
IRS990/TotalLiabilities/EOY0159269
IRS990/TotalLiabilitiesEOY0159269
IRS990/TotalLiabNetAssetsFundBalances/BOY0395680
IRS990/TotalLiabNetAssetsFundBalances/EOY0277670
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY0248615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.24$4.99$3.72$3.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.6$5.44$5.13$2.92$3.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.36$5.48$2.10$2.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.29$5.66$2.13$2.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.43$5.56$3.46$1.32$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.56$3.39$1.57$0.73$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$1.34$1.05$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$2.59$0.66$1.93
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.03$0.52$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits