Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2012 • EIN 51-0370924

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 20, 2012

Organization ProfileN/A
2400 West Fourth Street19805
Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets96th percentile

Assets

Down

$1,036,026

Down $32,323 (-3.0%) from 2011

Net Assets

Down

-$358,159

Down $37,640 (-12%) from 2011

Liabilities

Up

$1,394,185

Up $5,317 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,395

Up $5,626 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,068,349Liabilities 2011: $1,388,868Net Assets 2011: -$320,5192011Assets 2012: $1,036,026Liabilities 2012: $1,394,185Net Assets 2012: -$358,1592012Assets 2013: $991,343Liabilities 2013: $1,390,833Net Assets 2013: -$399,4902013Assets 2014: $949,839Liabilities 2014: $1,390,609Net Assets 2014: -$440,7702014Assets 2015: $921,803Liabilities 2015: $1,394,468Net Assets 2015: -$472,6652015Assets 2016: $892,064Liabilities 2016: $1,402,893Net Assets 2016: -$510,8292016Assets 2017: $848,653Liabilities 2017: $1,394,848Net Assets 2017: -$546,1952017Assets 2018: $814,715Liabilities 2018: $1,398,134Net Assets 2018: -$583,4192018Assets 2019: $779,511Liabilities 2019: $1,404,035Net Assets 2019: -$624,5242019Assets 2020: $744,293Liabilities 2020: $1,406,651Net Assets 2020: -$662,3582020Assets 2021: $710,078Liabilities 2021: $1,404,935Net Assets 2021: -$694,8572021Assets 2022: $676,115Liabilities 2022: $1,416,666Net Assets 2022: -$740,5512022Assets 2023: $645,918Liabilities 2023: $1,420,699Net Assets 2023: -$774,7812023

Highlighted filing

2012

Assets$1,036,026
Liabilities$1,394,185
Net Assets-$358,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $85,886Expenses 2011: $116,769Net Income 2011: -$30,8832011Expenses 2012: $122,3952012Revenue 2013: $84,425Expenses 2013: $121,135Net Income 2013: -$36,7102013Revenue 2014: $83,443Expenses 2014: $124,723Net Income 2014: -$41,2802014Revenue 2015: $94,107Expenses 2015: $126,002Net Income 2015: -$31,8952015Revenue 2016: $81,384Expenses 2016: $119,548Net Income 2016: -$38,1642016Revenue 2017: $93,766Expenses 2017: $129,132Net Income 2017: -$35,3662017Revenue 2018: $93,592Expenses 2018: $130,816Net Income 2018: -$37,2242018Revenue 2019: $94,476Expenses 2019: $136,475Net Income 2019: -$41,9992019Revenue 2020: $99,965Expenses 2020: $138,088Net Income 2020: -$38,1232020Revenue 2021: $104,710Expenses 2021: $137,209Net Income 2021: -$32,4992021Revenue 2022: $98,024Expenses 2022: $143,718Net Income 2022: -$45,6942022Revenue 2023: $107,970Expenses 2023: $142,200Net Income 2023: -$34,2302023

Highlighted filing

2012

Revenue-
Expenses$122,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$84,755
Mission and Program Overview

Mission

To provide safe, affordable housing to those in our community who are living with mental illness.

Filing and Contact Details

Filer

EIN
51-0370924
Raw XML AppendixShowing 400 of 440 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/BOY06113
IRS990/AccountsPayableAccruedExpenses/EOY011544
IRS990/AccountsReceivable/BOY0883
IRS990/AccountsReceivable/EOY050
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR THE MENTALLY ILL
IRS990/AddressPrincipalOfficerUS/AddressLine102400 WEST 4TH ST
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019805
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices062
IRS990/Advertising/Total062
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01105
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total01105
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03771
IRS990/CashNonInterestBearing/EOY0838
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01227
IRS990/DeferredRevenue/EOY01370
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices034388
IRS990/DepreciationDepletion/Total034388
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOUSING & SHELTER FOR THE MENTALLY ILLL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER, AND DISTRIBUTE FUNDS FOR THE THE ABOVE PURPOSE AND NO OTHER PURPOSE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense095258
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05200
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral010958
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total010958
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BURLEY MELTON
IRS990/Form990PartVIISectionA/NamePerson1DEE DICKMAN
IRS990/Form990PartVIISectionA/NamePerson2FRASIER VAN VELSOR
IRS990/Form990PartVIISectionA/NamePerson3MARIE LAFEVRE
IRS990/Form990PartVIISectionA/NamePerson4R NELSON FRANZ
IRS990/Form990PartVIISectionA/NamePerson5RIGHARD PATTERSON
IRS990/Form990PartVIISectionA/NamePerson6CAROLINE A MOLTER
IRS990/Form990PartVIISectionA/NamePerson7SIMON SHUTE
IRS990/Form990PartVIISectionA/NamePerson8JOHN SMOOTS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREAS
IRS990/Form990PartVIISectionA/Title3SECTY
IRS990/Form990PartVIISectionA/Title4BOD
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants024392
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts084755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral082
IRS990/Insurance/ProgramServices04536
IRS990/Insurance/Total04618
IRS990/InvestmentIncomeCurrentYear02995
IRS990/InvestmentIncomePriorYear05406
IRS990/InvestmentIncome/TotalRevenueColumn02995
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0147341
IRS990/InvestmentsProgramRelated/EOY0150536
IRS990/LandBldgEquipmentAccumDeprec0465738
IRS990/LandBuildingsEquipmentBasis01345786
IRS990/LandBuildingsEquipmentBasisNet/BOY0911632
IRS990/LandBuildingsEquipmentBasisNet/EOY0880048
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10BURLEY MELTON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-320519
IRS990/NetAssetsOrFundBalancesEOY0-358159
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices023517
IRS990/Occupancy/Total023517
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0355
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0355
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04638
IRS990/OtherAssetsTotal/EOY04554
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0750
IRS990/OtherEmployeeBenefits/ProgramServices01125
IRS990/OtherEmployeeBenefits/Total01875
IRS990/OtherExpensePriorYear094794
IRS990/OtherExpensesCurrentYear099467
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1CIVIC ASSN DUES
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3BACKGROUND CHECKS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices018058
IRS990/OtherExpenses/ProgramServices1525
IRS990/OtherExpenses/ProgramServices285
IRS990/OtherExpenses/ProgramServices3161
IRS990/OtherExpenses/Total018058
IRS990/OtherExpenses/Total1525
IRS990/OtherExpenses/Total285
IRS990/OtherExpenses/Total3161
IRS990/OtherLiabilities/BOY04128
IRS990/OtherLiabilities/EOY03871
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08134
IRS990/OtherSalariesAndWages/ProgramServices011972
IRS990/OtherSalariesAndWages/Total020106
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0379
IRS990/PayrollTaxes/ProgramServices0568
IRS990/PayrollTaxes/Total0947
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY084
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY081760
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1HUD ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenuePriorYear080480
IRS990/ProgramServiceRevenue/TotalRevenueColumn057368
IRS990/ProgramServiceRevenue/TotalRevenueColumn124392
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-37640
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue057368
IRS990/RevenuesLessExpensesCY0-37640
IRS990/RevenuesLessExpensesPriorYear0-30883
IRS990/SalariesEtcCurrentYear022928
IRS990/SalariesEtcPriorYear021975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146855
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09568
IRS990ScheduleA/GrossInvestmentIncome509/Total031667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045658
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09568
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031667
IRS990ScheduleA/InvestmentIncomePercentage00.07270
IRS990ScheduleA/PriorYearSupportPercentage00.93880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090403961
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079789
IRS990ScheduleA/Total509/Total0403961
IRS990ScheduleA/TotalSupportTotal/Total0435628
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01166318
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01166318
IRS990ScheduleD/Equipment/BookValue012445
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012445
IRS990ScheduleD/ExcessOrDeficitForYear0-37640
IRS990ScheduleD/ExcessOrDeficitPerFS0-37640
IRS990ScheduleD/ExpensesSubtotal0122395
IRS990ScheduleD/InvestmentsProgramRelated/BookValue099534
IRS990ScheduleD/InvestmentsProgramRelated/BookValue151002
IRS990ScheduleD/InvestmentsProgramRelated/Description0REPLACEMENT RESERVE GOVT SEC
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESIDUAL RECEIPTS GOVT SEC
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/Land/BookValue0154750
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0154750
IRS990ScheduleD/OtherLandBuildings/BookValue012273
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis012273
IRS990ScheduleD/OtherLiabilities/Amount03871
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotal084755
IRS990ScheduleD/TotalExpenses0122395
IRS990ScheduleD/TotalExpensesPerForm9900122395
IRS990ScheduleD/TotalOfAmounts03871
IRS990ScheduleD/TotalOfBookValueLandBuildings01345786
IRS990ScheduleD/TotalOfBookValueProgramRelated0150536
IRS990ScheduleD/TotalRevenue084755
IRS990ScheduleD/TotalRevenuePerForm990084755
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0122395
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt084755
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 89. 0. 89. 0. COMPUTER SUPPLIES SEMINARS AND TRAINING BAD DEBTS BROKERAGE FEES 450. 0. 450. 0. TELEPHONE 566. 0. 566. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10AS
IRS990/TheBooksAreInCareOf/AddressUS/City0ADRESSED
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019805
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAMAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber03024270787
IRS990/TotalAssets/BOY01068349
IRS990/TotalAssetsBOY01068349
IRS990/TotalAssets/EOY01036026
IRS990/TotalAssetsEOY01036026
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0122395
IRS990/TotalExpensesPriorYear0116769
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027137
IRS990/TotalFunctionalExpenses/ProgramServices095258
IRS990/TotalFunctionalExpenses/Total0122395
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01388868
IRS990/TotalLiabilitiesBOY01388868
IRS990/TotalLiabilities/EOY01394185
IRS990/TotalLiabilitiesEOY01394185
IRS990/TotalLiabNetAssetsFundBalances/BOY01068349
IRS990/TotalLiabNetAssetsFundBalances/EOY01036026
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-320519
IRS990/TotalNetAssetsFundBalances/EOY0-358159
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense095258
IRS990/TotalProgramServiceRevenue081760
IRS990/TotalRevenueCurrentYear084755
IRS990/TotalRevenuePriorYear085886
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome084755
IRS990/TotalRevenue/TotalRevenueColumn084755
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0174

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
$1,036,026
Liabilities
$1,394,185
Net assets
-$358,159
Revenue
-
Expenses
$122,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$1.42$0.77$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.42$0.74$0.10$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.40$0.69$0.10$0.14$0.03
2020Summary only. Only limited summary data is available for this year.$0.74$1.41$0.66$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.40$0.62$0.09$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.40$0.58$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.39$0.55$0.09$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.40$0.51$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.39$0.47$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.39$0.44$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$1.39$0.40$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.39$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$1.39$0.32$0.09$0.12$0.03