Civic Intelligence

Dover Housing Development Inc

990EZ • Fiscal year 2011 • EIN 51-0349202

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
30 S New St Office19904
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$224,491

No earlier filing loaded for comparison.

Net Assets

$135,849

No earlier filing loaded for comparison.

Liabilities

$88,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

$32,831

No earlier filing loaded for comparison.

Expenses

$32,950

No earlier filing loaded for comparison.

Net Income

-$119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $224,491Liabilities 2011: $88,642Net Assets 2011: $135,8492011

Highlighted filing

2011

Assets$224,491
Liabilities$88,642
Net Assets$135,849
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,831Expenses 2011: $32,950Net Income 2011: -$1192011

Highlighted filing

2011

Revenue$32,831
Expenses$32,950
Net Income-$119
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0349202
Raw XML Appendix208 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.

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CompensationExplanation/Compensation/PersonName5ROBERT KWAIT
CompensationExplanation/Compensation/PersonName6EMILIE DEGVILLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MBR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MBR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041248
IRS990EZ/OtherAssetsTotal/EOY038047
IRS990EZ/OtherRevenueTotal03578
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES & INDIVIDUALS. THE PROGRAM UNDERTAKES THE DEVELOPMENT & ONGOING OPERATION OF SUCH PROPERTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032950
IRS990EZ/ProgramServiceRevenue029207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY090225
IRS990EZ/SumOfTotalLiabilities/EOY088642
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 S STATE ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRST STATE CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027366657
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IRS990EZ/TotalExpenses032950
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IRS990EZ/TotalRevenue032831
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010339
IRS990ScheduleA/GrossInvestmentIncome509/Total025674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050655
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140521
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09184
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year022791
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years036583
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08111
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015521
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total092190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03624
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06695
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IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PriorYearSupportPercentage00.86160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90060
IRS990ScheduleA/PublicSupportTotal5090232711
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IRS990ScheduleA/Total509/CurrentTaxYear029208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066176
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076515
IRS990ScheduleA/TotalSupportTotal/Total0258385
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTIONS 5,851 INC FR/INVESTEE EQUITY METHOD -2,273 TOTAL 3,578
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,706 906 DUE FROM DIRECTOR 1,471 1,471 APPLIANCE - SS 0 382 LESS ACCUMULATED DEPRECIATION 0 382 APPLIANCES 2008 0 998 LESS ACCUMULATED DEPRECIATION 0 699 CARPET 0 986 LESS ACCUMULATED DEPRECIATION 0 575 MOWER 0 136 LESS ACCUMULATED DEPRECIATION 0 13 APPLIANCES -- 23/25 SS 0 615 LESS ACCUMULATED DEPRECIATION 0 615 REFRIGERATOR - SS 23/25 0 247 LESS ACCUMULATED DEPRECIATION 0 247 MGMT/DEVELOPER FEES RECEIVABLE 15,000 0 ACCRUED EXP DUE FR/AFFILIATE 20,936 34,837 TOTAL 40,113 38,047
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS IN ESCROW 1,925 2,075 MORTGAGE AND OTHER NOTES PAYABLE 88,300 86,567
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510349202
ReturnHeader/Filer/Name/BusinessNameLine10DOVER HOUSING DEVELOPMENT INC
ReturnHeader/Filer/NameControl0DOVE
ReturnHeader/Filer/Phone03027301018
ReturnHeader/Filer/USAddress/AddressLine1030 S NEW ST OFFICE
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DAVID W BUCHES
ReturnHeader/Officer/Phone03027301018
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRST STATE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 S STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019901
ReturnHeader/Preparer/Name0KATHLEEN SARCHETT
ReturnHeader/Preparer/Phone03027366657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T09:42:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,491
Liabilities
$88,642
Net assets
$135,849
Revenue
$32,831
Expenses
$32,950
Net income
-$119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.89$1.36$0.33$0.33$0.00