Civic Intelligence

Chimes Metro Inc.

990 • Fiscal year 2013 • EIN 52-1773885

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CHIMES.ORG
4815 Seton Drive21215
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,005,279

Up $565,242 (+4.5%) from 2012

Net Assets

Down

$4,109,466

Down $267,726 (-6.1%) from 2012

Liabilities

Up

$8,895,813

Up $832,968 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,606,105

Up $2,096,893 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$10M$0-$10MAssets 2010: $6,150,877Liabilities 2010: $3,813,985Net Assets 2010: $2,336,8922010Assets 2011: $10,422,913Liabilities 2011: $6,889,796Net Assets 2011: $3,533,1172011Assets 2012: $12,440,037Liabilities 2012: $8,062,845Net Assets 2012: $4,377,1922012Assets 2013: $13,005,279Liabilities 2013: $8,895,813Net Assets 2013: $4,109,4662013Assets 2014: $12,884,367Liabilities 2014: $9,510,055Net Assets 2014: $3,374,3122014Assets 2015: $10,421,675Liabilities 2015: $7,014,821Net Assets 2015: $3,406,8542015Assets 2016: $8,932,290Liabilities 2016: $5,538,976Net Assets 2016: $3,393,3142016Assets 2017: $8,498,650Liabilities 2017: $4,711,456Net Assets 2017: $3,787,1942017Assets 2018: $11,829,119Liabilities 2018: $8,905,188Net Assets 2018: $2,923,9312018Assets 2019: $8,750,301Liabilities 2019: $11,745,729Net Assets 2019: -$2,995,4282019Assets 2020: $12,844,396Liabilities 2020: $14,444,276Net Assets 2020: -$1,599,8802020Assets 2021: $11,295,167Liabilities 2021: $10,417,284Net Assets 2021: $877,8832021Assets 2022: $8,286,692Liabilities 2022: $11,371,612Net Assets 2022: -$3,084,9202022Assets 2023: $8,551,818Liabilities 2023: $13,876,206Net Assets 2023: -$5,324,3882023Assets 2024: $9,285,121Liabilities 2024: $14,937,897Net Assets 2024: -$5,652,7762024

Highlighted filing

2013

Assets$13,005,279
Liabilities$8,895,813
Net Assets$4,109,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $20,896,5162010Expenses 2011: $21,657,3662011Expenses 2012: $23,509,2122012Expenses 2013: $25,606,1052013Revenue 2014: $25,325,205Expenses 2014: $26,060,359Net Income 2014: -$735,1542014Revenue 2015: $26,084,473Expenses 2015: $26,051,931Net Income 2015: $32,5422015Revenue 2016: $26,271,453Expenses 2016: $26,284,993Net Income 2016: -$13,5402016Revenue 2017: $26,939,331Expenses 2017: $26,545,451Net Income 2017: $393,8802017Revenue 2018: $26,520,297Expenses 2018: $27,383,560Net Income 2018: -$863,2632018Revenue 2019: $26,006,423Expenses 2019: $31,925,782Net Income 2019: -$5,919,3592019Revenue 2020: $27,367,432Expenses 2020: $25,971,884Net Income 2020: $1,395,5482020Revenue 2021: $26,673,024Expenses 2021: $24,195,261Net Income 2021: $2,477,7632021Revenue 2022: $27,518,759Expenses 2022: $31,481,562Net Income 2022: -$3,962,8032022Revenue 2023: $34,584,422Expenses 2023: $36,823,890Net Income 2023: -$2,239,4682023Revenue 2024: $38,402,259Expenses 2024: $38,730,647Net Income 2024: -$328,3882024

Highlighted filing

2013

Revenue-
Expenses$25,606,105
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$25,342,195
Mission and Program Overview

Mission

Since its inception in 1994, chimes delaware's services have expanded and evolved to now include vocational, employment, residential, alternative enrichment, and dual disability (mental health / developmental disabilities) programs for more than 350 people throughout the state with barriers to independent living.

Major Activities

Activity 2
Day services:chimes metro serves people with programs that provide meaningful day time activity. This includes employment, recreational activities, skills acquisition, assessment of needs and supports.
Filing and Contact Details

Filer

EIN
52-1773885
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020488144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021916652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113320682
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06631
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06503
IRS990ScheduleA/OtherIncome509/Total016814
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090113351774
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025342195
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024348128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021250155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020494644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021916652
IRS990ScheduleA/Total509/Total0113351774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025342195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024348128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021253835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020501275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021923155
IRS990ScheduleA/TotalSupportTotal/Total0113368588
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PART II-B, LINE 1(A), VOLUNTEERS & LINE 1(B) PAID STAFF OR MANAGEMENT: STAFF AND BOARD MEMBERS ARE PERIODICALLY ASKED TO REACH OUT TO FEDERAL, STATE, AND LOCAL ELECTED OFFICIALS AND LEGISLATORS IN REGARD TO ISSUES OF CONCERN FOR THE PEOPLE WE SERVE AND THAT MAY EFFECT THE ORGANIZATION. THE COMPANY DOES NOT REQUIRE STAFF TO DO SO, NOR DOES IT DICTATE WHEN A PERSON SHOULD MAKE SUCH AN OUTREACH IF THEY CHOOSE TO. AS SUCH, IT IS POSSIBLE SOME STAFF MAY DO SO DURING THEIR WORKING DAY RATHER THAN ON THEIR OWN TIME. STAFF ARE NOT GIVEN TIME OFF FROM ASSIGNED TASKS TO MAKE SUCH OUTREACH. PART II-B, LINE 1(F), GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: ALLOCATED LOBBYING GRANTS PAID TO THE DELAWARE ASSOCIATION OF REHABILITATION FACILITIES (DELARF) WERE FOR THE AMOUNT OF $375.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount0375
IRS990ScheduleC/MailingsMembers00

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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
$13,005,279
Liabilities
$8,895,813
Net assets
$4,109,466
Revenue
-
Expenses
$25,606,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$14.9$5.65$38.4$38.7$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.55$13.9$5.32$34.6$36.8$2.24
2022Detailed filing. Detailed filing data is available for this year.$8.29$11.4$3.08$27.5$31.5$3.96
2021Detailed filing. Detailed filing data is available for this year.$11.3$10.4$0.88$26.7$24.2$2.48
2020Detailed filing. Detailed filing data is available for this year.$12.8$14.4$1.60$27.4$26.0$1.40
2019Detailed filing. Detailed filing data is available for this year.$8.75$11.7$3.00$26.0$31.9$5.92
2018Detailed filing. Detailed filing data is available for this year.$11.8$8.91$2.92$26.5$27.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$8.50$4.71$3.79$26.9$26.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.93$5.54$3.39$26.3$26.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.41$26.1$26.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$9.51$3.37$25.3$26.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.90$4.11$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.06$4.38$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.89$3.53$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.81$2.34$20.9