Civic Intelligence

Damiano of Duluth Inc.

990 • Fiscal year 2013 • EIN 41-1453521

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization ProfileWWW.DAMIANOCENTER.ORG

View Organization Page

206 West Fourth StreetDuluth, MN 55806-1604
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,823,251

Up $954,855 (+51%) from 2012

Net Assets

Up

$2,791,992

Up $950,932 (+52%) from 2012

Liabilities

Up

$31,259

Up $3,923 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

$1,997,485

No earlier filing loaded for comparison.

Expenses

Up

$1,047,234

Up $3,508 (+0.3%) from 2012

Net Income

$950,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,885,521Liabilities 2011: $51,179Net Assets 2011: $1,834,3422011Assets 2012: $1,868,396Liabilities 2012: $27,336Net Assets 2012: $1,841,0602012Assets 2013: $2,823,251Liabilities 2013: $31,259Net Assets 2013: $2,791,9922013Assets 2014: $3,283,030Liabilities 2014: $543,177Net Assets 2014: $2,739,8532014Assets 2015: $3,091,464Liabilities 2015: $452,122Net Assets 2015: $2,639,3422015Assets 2016: $2,755,549Liabilities 2016: $334,597Net Assets 2016: $2,420,9522016Assets 2017: $2,546,795Liabilities 2017: $239,915Net Assets 2017: $2,306,8802017Assets 2018: $2,426,080Liabilities 2018: $53,664Net Assets 2018: $2,372,4162018Assets 2019: $2,948,158Liabilities 2019: $47,730Net Assets 2019: $2,900,4282019Assets 2020: $3,423,968Liabilities 2020: $163,163Net Assets 2020: $3,260,8052020Assets 2021: $3,593,212Liabilities 2021: $66,274Net Assets 2021: $3,526,9382021Assets 2022: $3,679,664Liabilities 2022: $37,788Net Assets 2022: $3,641,8762022Assets 2023: $3,883,367Liabilities 2023: $52,847Net Assets 2023: $3,830,5202023Assets 2024: $3,960,370Liabilities 2024: $48,927Net Assets 2024: $3,911,4432024Assets 2025: $7,428,692Liabilities 2025: $1,133,124Net Assets 2025: $6,295,5682025

Highlighted filing

2013

Assets$2,823,251
Liabilities$31,259
Net Assets$2,791,992
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $932,6342011Expenses 2012: $1,043,7262012Revenue 2013: $1,997,485Expenses 2013: $1,047,234Net Income 2013: $950,2512013Revenue 2014: $922,511Expenses 2014: $979,466Net Income 2014: -$56,9552014Revenue 2015: $948,125Expenses 2015: $1,054,421Net Income 2015: -$106,2962015Revenue 2016: $857,568Expenses 2016: $1,074,954Net Income 2016: -$217,3862016Revenue 2017: $1,029,018Expenses 2017: $1,143,090Net Income 2017: -$114,0722017Revenue 2018: $1,433,966Expenses 2018: $1,368,430Net Income 2018: $65,5362018Revenue 2019: $1,876,369Expenses 2019: $1,373,193Net Income 2019: $503,1762019Revenue 2020: $1,682,631Expenses 2020: $1,338,051Net Income 2020: $344,5802020Revenue 2021: $1,391,562Expenses 2021: $1,246,609Net Income 2021: $144,9532021Revenue 2022: $1,804,548Expenses 2022: $1,543,967Net Income 2022: $260,5812022Revenue 2023: $2,052,254Expenses 2023: $1,862,480Net Income 2023: $189,7742023Revenue 2024: $1,904,820Expenses 2024: $1,916,857Net Income 2024: -$12,0372024Revenue 2025: $4,425,716Expenses 2025: $2,124,393Net Income 2025: $2,301,3232025

Highlighted filing

2013

Revenue$1,997,485
Expenses$1,047,234
Net Income$950,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.3
Gross Receipts
$1,997,485
Mission and Program Overview

Mission

To assist low income people in meeting their survival needs.

Major Activities

Activity 2
The damiano center building is a community center that provides space for our programs as well as to other organizations and groups who provide services to low income people. The building is open 7 days a week throughout the year.
Activity 3
Kids cafe - an after school and summertime meal and nutrition education program for neighborhood children that provides a safe place to play and learn for over 500 neighborhood children who are at risk of hunger and malnutrition.
Filing and Contact Details

Filer

EIN
41-1453521
Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990ScheduleD/TotalRevenuePerForm99001997485
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01047237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01998166
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues01.69/LB
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900302120
IRS990ScheduleM/FoodInventory/NumberOfContributions0178769
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0CLOTHING CONTRIBUTIONS ARE ALSO RECEIVED. THESE CONTRIBUTIONS ARE GIVEN TO INDIVIDUALS AT NO CHARGE. NO REVENUE IS REFLECTED FOR THE CLOTHING CONTRIBUTIONS SINCE THERE IS NO MEANS OF MEASURING THEIR VALUE.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0CLOTHING EXCHANGE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR 300,000 - 500,000 ITEMS OF CLOTHING ARE DISTRIBUTED. DAMIANO SOCIAL SERVICES, OUR EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT HELPED OVER 1,500 INDIVIDUALS AND FAMILIES THIS YEAR FIND SOLUTIONS TO A VARIETY OF CRISES. ASSISTANCE INCLUDES ASSISTANCE WITH TRANSPORTATION, INDENTITY DOCUMENTS, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD GOODS AND ADVOCACY TO HELP PEOPLE GET THE SERVICES THEY NEED. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 1,500 PEOPLE US THIS PROGRAM EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVISITED ANNUALLY AND MEMBERS AND EMPL OYEES ARE ASKED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE ENTI RE BOARD. A SURVEY WAS DONE OF EXECUTIVE DIRECTORS SALARIES AT COMPARABLE LOCAL AGENCYS AND THE BOARD USED THE MINNESOTA COUNCIL OF NONPROFITS SALAR Y AND BENEFITS SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/GeneralExplanation/Explanation63
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0192207
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 WEST FOURTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0558061604
IRS990/TheBooksAreInCareOf/NamePerson0DAVID BENSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02187228708
IRS990/TotalAssets/BOY01868396
IRS990/TotalAssetsBOY01868396
IRS990/TotalAssets/EOY02823251
IRS990/TotalAssetsEOY02823251

Document Assets

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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
$2,823,251
Liabilities
$31,259
Net assets
$2,791,992
Revenue
$1,997,485
Expenses
$1,047,234
Net income
$950,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.43$1.13$6.30$4.43$2.12$2.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$1.90$1.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.83$2.05$1.86$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.64$1.80$1.54$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.53$1.39$1.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.16$3.26$1.68$1.34$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.05$2.90$1.88$1.37$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$1.43$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.24$2.31$1.03$1.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.33$2.42$0.86$1.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.45$2.64$0.95$1.05$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.54$2.74$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$2.00$1.05$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.83$0.93