Civic Intelligence

Dry Dock Corporation

EIN 26-3288682 • 501(c)3

Profile

The Dry Dock provides 12 Step meeting services to people who are trying to recover from addiction to alcohol, drugs and other self-destructive behaviors.

2118 Greenwich St94123

www.drydocksf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$91,435

Down $25,753 (-22%) from 2021

Liabilities

Down

$4,824

Down $11,390 (-70%) from 2021

Net Assets

Down

$86,611

Down $14,363 (-14%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$256,158

Down $15,346 (-5.7%) from 2021

Expenses

Down

$270,521

Down $3,128 (-1.1%) from 2021

Net Income

Down

-$14,363

Down $12,218 (-570%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $28,063Liabilities 2010: $36,622Net Assets 2010: -$8,5592010Assets 2011: $29,744Liabilities 2011: $23,539Net Assets 2011: $6,2052011Assets 2012: $30,379Liabilities 2012: $19,712Net Assets 2012: $10,6672012Assets 2013: $31,833Liabilities 2013: $25,527Net Assets 2013: $6,3062013Assets 2020: $111,394Liabilities 2020: $8,275Net Assets 2020: $103,1192020Assets 2021: $117,188Liabilities 2021: $16,214Net Assets 2021: $100,9742021Assets 2022: $91,435Liabilities 2022: $4,824Net Assets 2022: $86,6112022

Highlighted filing

2022

Assets$91,435
Liabilities$4,824
Net Assets$86,611
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $272,2362010Expenses 2011: $289,2062011Expenses 2012: $278,9112012Revenue 2013: $268,152Expenses 2013: $272,513Net Income 2013: -$4,3612013Revenue 2020: $222,526Expenses 2020: $265,236Net Income 2020: -$42,7102020Revenue 2021: $271,504Expenses 2021: $273,649Net Income 2021: -$2,1452021Revenue 2022: $256,158Expenses 2022: $270,521Net Income 2022: -$14,3632022

Highlighted filing

2022

Revenue$256,158
Expenses$270,521
Net Income-$14,363
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,435
Liabilities
$4,824
Net assets
$86,611
Revenue
$256,158
Expenses
$270,521
Net income
-$14,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$2.56$2.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.01$2.72$2.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$2.23$2.65$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$2.68$2.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.11$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.37$0.09$2.72
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$268,152
Mission and Program Overview

Mission

The Dry Dock provides 12 Step meetings to individuals who are recovering from dependence to alcohol, drugs and other self-destructive behaviors. Several types of 12 Step meetings are offered throughout the day, 365 days a year.

The Dry Dock provides 12 Step meeting services to people who are trying to recover from addiction to alcohol, drugs and other self-destructive behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,660$14,080▲ $4,420
Savings and Temporary Cash Investments$10,184$8,452▼ $1,732
Land, Buildings, and Equipment, Net$6,975$6,975→ $0
Inventories for Sale or Use$2,160$926▼ $1,234
Total Assets$30,379$31,833▲ $1,454
Other Assets Total$1,400$1,400→ $0
Liabilities
Unsecured Notes Loans Payable$16,250$16,342▲ $92
Deferred Revenue-$6,001-
Accounts Payable and Accrued Expenses$3,462$2,389▼ $1,073
Other Liabilities-$795-
Total Liabilities$19,712$25,527▲ $5,815
Net Assets / Fund Balance
Unrestricted Net Assets$9,267$4,906▼ $4,361
Permanently Rstr Net Assets$1,400$1,400→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,667$6,306▼ $4,361
Total Liabilities and Net Assets / Fund Balance$30,379$31,833▲ $1,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,975$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy BlazisExecutive Director and TreasurerFT$49,000$49,000

Board Members and Trustees

NameTitle
Jimmy LoyceBoard Member
John KirkwoodBoard Member
John StarrBoard Member
Josept TobinBoard Member
Peter O'LearyBoard Member - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,840
Program Service Revenue
$214,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,840
Change in Net Assets
$-4,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,372
Salaries, Compensation, and Employee Benefits$105,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$75,496$0$75,496
Other Salaries and Wages$0$52,147$0$52,147
Current Officers, Directors, Trustees, and Key Employees$0$49,000$0$49,000
Office Expenses$0$12,074$0$12,074
Interest$0$6,842$0$6,842
Insurance$0$6,137$0$6,137
Fees for Services Accounting$0$4,000$0$4,000
Payroll Taxes$0$3,994$0$3,994
Other Expenses$0$1,477$0$1,477
Travel$0$1,336$0$1,336
Information Technology$0$1,284$0$1,284
Total Functional Expenses$58,726$213,787$0$272,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After completion of the 990 Officers review the form for accuracy. Officers provide imput and the form is filed.”

Form 990, Part VI, Section B, Line 15

“Annually the Board of Directors provide a performance and salary review of the organization's Executive Director.”

Form 990, Part VI, Section C, Line 18

“The 990s are made available in a labelled binder in an area open to the public. It is stated in the newsletter that everyone has unlimited access to the documents. Also, stated in newsletter is the location of the 990s for public viewing.”

Form 990, Part VI, Section C, Line 19

“Financial statements are in a labelled binder in the public area. The news letter states how to reach governing members. Signs are posted on the walls of the public area stating rules and regulations. How to reach the Executive Director is clearly and easily posted.”

Filing and Contact Details

Filer

EIN
26-3288682
Phone
4156734009

Signing Officer

Name
Peter O'Leary
Title
Secretary
Phone
4152258740
Signed
2014-05-13

Organization Details

Principal Officer
Peter O'Leary
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Quarterly Payroll Tax and Sales tax Liability”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02389
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Dry Dock provides 12 Step meeting services to people who are trying to recover from addiction to alcohol, drugs and other self-destructive behaviors.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04156734009
IRS990/BooksInCareOfDetail/USAddress/AddressLine102118 Greenwich St
IRS990/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094123
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214312
IRS990/CYRevenuesLessExpensesAmt0-4361
IRS990/CYSalariesCompEmpBnftPaidAmt0105141
IRS990/CYTotalExpensesAmt0272513
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Peter O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm2John Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm3John Starr
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Loyce
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Blazis
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/OtherLiabilitiesGrp/EOYAmt0795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt052147
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03994
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03994
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter O'Leary
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214312
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085020
IRS990/PYRevenuesLessExpensesAmt04450
IRS990/PYSalariesCompEmpBnftPaidAmt0122036
IRS990/PYTotalExpensesAmt0278911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283361
IRS990/ReconcilationRevenueExpnssAmt0-4361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268152
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08452
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Organization has no Other Income which is not related to Tax Exempt Program Revenue. No Interest, dividends, investments or endowments.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1No unrelated business activity income. No sale of assets.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01383889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255483
IRS990ScheduleA/Total509Grp/TotalAmt01383889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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