Civic Intelligence

D a L E Inc.

990 • Fiscal year 2012 • EIN 42-1350357

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization ProfileN/A
1240 Lincoln St NE51031
Siviq Scores

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

Liabilities / Assets

97th percentile

2.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

-7.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets97th percentile

Assets

Down

$282,861

Down $22,359 (-7.3%) from 2011

Net Assets

Up

-$324,869

Up $1,053 (+0.3%) from 2011

Liabilities

Down

$607,730

Down $23,412 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat 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.

$1.0M$500K$0-$500KAssets 2010: $322,103Liabilities 2010: $639,205Net Assets 2010: -$317,1022010Assets 2011: $305,220Liabilities 2011: $631,142Net Assets 2011: -$325,9222011Assets 2012: $282,861Liabilities 2012: $607,730Net Assets 2012: -$324,8692012Assets 2013: $263,697Liabilities 2013: $605,154Net Assets 2013: -$341,4572013Assets 2014: $231,580Liabilities 2014: $586,731Net Assets 2014: -$355,1512014Assets 2015: $240,551Liabilities 2015: $570,595Net Assets 2015: -$330,0442015Assets 2016: $244,515Liabilities 2016: $551,271Net Assets 2016: -$306,7562016Assets 2017: $256,954Liabilities 2017: $533,574Net Assets 2017: -$276,6202017Assets 2018: $270,286Liabilities 2018: $520,569Net Assets 2018: -$250,2832018Assets 2019: $258,205Liabilities 2019: $511,1022019Assets 2020: $243,084Liabilities 2020: $484,988Net Assets 2020: -$241,9042020Assets 2021: $199,567Liabilities 2021: $442,981Net Assets 2021: -$243,4142021Assets 2022: $32,592Net Assets 2022: $32,5922022Assets 2023: $177,515Liabilities 2023: $397,5152023Assets 2024: $172,272Liabilities 2024: $46,206Net Assets 2024: $126,0662024Assets 2025: $175,797Liabilities 2025: $11,231Net Assets 2025: $164,5662025

Highlighted filing

2012

Assets$282,861
Liabilities$607,730
Net Assets-$324,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: -$10,074Expenses 2010: $0Net Income 2010: -$10,0742010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$13,695Expenses 2014: $0Net Income 2014: -$13,6952014Revenue 2015: $123,175Expenses 2015: $98,068Net Income 2015: $25,1072015Revenue 2016: $126,824Expenses 2016: $103,536Net Income 2016: $23,2882016Revenue 2017: $112,319Expenses 2017: $82,183Net Income 2017: $30,1362017Revenue 2018: $119,894Expenses 2018: $93,557Net Income 2018: $26,3372018Revenue 2019: $133,205Expenses 2019: $135,821Net Income 2019: -$2,6162019Revenue 2020: $140,425Expenses 2020: $129,431Net Income 2020: $10,9942020Revenue 2021: $115,428Expenses 2021: $116,938Net Income 2021: -$1,5102021Expenses 2022: $12,6322022Revenue 2023: $128,266Expenses 2023: $98,445Net Income 2023: $29,8212023Revenue 2024: $494,177Expenses 2024: $148,111Net Income 2024: $346,0662024Revenue 2025: $130,838Expenses 2025: $92,338Net Income 2025: $38,5002025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$118,865
Mission and Program Overview

Mission

Operating a fourteen unit apartment for developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
42-1350357
Raw XML Appendix232 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023141
IRS990/AccountsPayableAccruedExpenses/EOY014112
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATING A FOURTEEN UNIT APARTMENT FOR THE DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02267
IRS990/CashNonInterestBearing/EOY03498
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENTALLY DISABLED APARTMENT BUILDING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MIKE PORTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0118865
IRS990/GrossRents/Real0117674
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0174
IRS990/InvestmentIncome/ExclusionAmount0174
IRS990/InvestmentIncomePriorYear0190
IRS990/InvestmentIncome/TotalRevenueColumn0174
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0472908
IRS990/LandBuildingsEquipmentBasis0712231
IRS990/LandBuildingsEquipmentBasisNet/BOY0260996
IRS990/LandBuildingsEquipmentBasisNet/EOY0239323
IRS990/LessRentalExpenses/Real0117812
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATING A FOURTEEN UNIT APARTMENT FOR THE DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0602871
IRS990/MortNotesPyblSecuredInvestProp/EOY0588313
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-325922
IRS990/NetAssetsOrFundBalancesEOY0-324869
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-138
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-138
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY05130
IRS990/OtherLiabilities/EOY05305
IRS990/OtherRevenueCurrentYear0879
IRS990/OtherRevenueMisc/Description0LAUNDRY
IRS990/OtherRevenueMisc/ExclusionAmount01017
IRS990/OtherRevenueMisc/TotalRevenueColumn01017
IRS990/OtherRevenuePriorYear0-9010
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01053
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-138
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01053
IRS990/RevenuesLessExpensesPriorYear0-8820
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY041957
IRS990/SavingsAndTempCashInvestments/EOY040040
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherLiabilities/Amount05305
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts05305
IRS990ScheduleD/TotalOfBookValueLandBuildings030000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016861 MARBLE AV
IRS990/TheBooksAreInCareOf/AddressUS/City0LE MARS
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051031
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL PORTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07125466500
IRS990/TotalAssets/BOY0305220
IRS990/TotalAssetsBOY0305220
IRS990/TotalAssets/EOY0282861
IRS990/TotalAssetsEOY0282861
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0631142
IRS990/TotalLiabilitiesBOY0631142
IRS990/TotalLiabilities/EOY0607730
IRS990/TotalLiabilitiesEOY0607730
IRS990/TotalLiabNetAssetsFundBalances/BOY0305220
IRS990/TotalLiabNetAssetsFundBalances/EOY0282861
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-325922
IRS990/TotalNetAssetsFundBalances/EOY0-324869
IRS990/TotalOtherRevenue01017
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear01053
IRS990/TotalRevenue/ExclusionAmount01053
IRS990/TotalRevenuePriorYear0-8820
IRS990/TotalRevenue/TotalRevenueColumn01053
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-325922
IRS990/UnrestrictedNetAssets/EOY0-324869
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421350357
ReturnHeader/Filer/Name/BusinessNameLine10D A L E INC
ReturnHeader/Filer/NameControl0DALE
ReturnHeader/Filer/Phone07125466500
ReturnHeader/Filer/USAddress/AddressLine101240 LINCOLN ST NE
ReturnHeader/Filer/USAddress/City0LE MARS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0MIKE PORTER
ReturnHeader/Officer/Phone07125466500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KROESE & KROESE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 2ND AVENUE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE MARS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051031
ReturnHeader/Preparer/Name0REX E KNAPP CPA
ReturnHeader/Preparer/Phone07125465131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T11:10:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,861
Liabilities
$607,730
Net assets
-$324,869
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.31$0.92$0.39
2024Summary only. Only limited summary data is available for this year.$1.72$0.46$1.26$4.94$1.48$3.46
2023Summary only. Only limited summary data is available for this year.$1.78$3.98$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.00$4.43$2.43$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$4.85$2.42$1.40$1.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.58$5.11$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$5.21$2.50$1.20$0.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$5.34$2.77$1.12$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$5.51$3.07$1.27$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$5.71$3.30$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.32$5.87$3.55$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$6.05$3.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$6.08$3.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$6.31$3.26$0.00
2010Summary only. Only limited summary data is available for this year.$3.22$6.39$3.17$0.10$0.00$0.10