Civic Intelligence

DM Inc

990 • Fiscal year 2012 • EIN 52-1848824

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1800 North Charles Street21201
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$767,959

Down $77,955 (-9.2%) from 2011

Net Assets

Up

$591,216

Up $1,395,607 (+173%) from 2011

Liabilities

Down

$176,743

Down $1,473,562 (-89%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,766

Down $9,066 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $845,914Liabilities 2011: $1,650,305Net Assets 2011: -$804,3912011Assets 2012: $767,959Liabilities 2012: $176,743Net Assets 2012: $591,2162012Assets 2013: $740,209Liabilities 2013: $219,621Net Assets 2013: $520,5882013Assets 2014: $664,431Liabilities 2014: $218,894Net Assets 2014: $445,5372014Assets 2015: $667,485Liabilities 2015: $291,761Net Assets 2015: $375,7242015Assets 2016: $601,896Liabilities 2016: $273,298Net Assets 2016: $328,5982016Assets 2017: $551,457Liabilities 2017: $286,345Net Assets 2017: $265,1122017Assets 2018: $501,345Liabilities 2018: $305,304Net Assets 2018: $196,0412018Assets 2019: $474,369Liabilities 2019: $301,924Net Assets 2019: $172,4452019Assets 2020: $443,392Liabilities 2020: $320,189Net Assets 2020: $123,2032020Assets 2021: $424,515Liabilities 2021: $384,960Net Assets 2021: $39,5552021

Highlighted filing

2012

Assets$767,959
Liabilities$176,743
Net Assets$591,216

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $172,8322011Expenses 2012: $163,7662012Expenses 2013: $178,6252013Revenue 2014: $80,593Expenses 2014: $155,644Net Income 2014: -$75,0512014Revenue 2015: $103,403Expenses 2015: $173,216Net Income 2015: -$69,8132015Revenue 2016: $139,292Expenses 2016: $186,418Net Income 2016: -$47,1262016Revenue 2017: $131,227Expenses 2017: $194,713Net Income 2017: -$63,4862017Revenue 2018: $132,784Expenses 2018: $201,855Net Income 2018: -$69,0712018Revenue 2019: $148,608Expenses 2019: $172,204Net Income 2019: -$23,5962019Revenue 2020: $152,059Expenses 2020: $201,301Net Income 2020: -$49,2422020Revenue 2021: $140,498Expenses 2021: $224,146Net Income 2021: -$83,6482021

Highlighted filing

2012

Revenue-
Expenses$163,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$100,944
Mission and Program Overview

Mission

To acquire, rehabilitate, own,

Filing and Contact Details

Filer

EIN
52-1848824
Raw XML AppendixShowing 400 of 609 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MEMBERS ARE APPOINTED AND REMOVED
IRS990ScheduleO/GeneralExplanation/Explanation1BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2ARE SUBJECT TO APPOINTMENT OR REMOVAL BY THE SOLE
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4DECISIONS ARE MADE BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/GeneralExplanation/Explanation5WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NO COMMITTEES DUE TO ITS SMALL
IRS990ScheduleO/GeneralExplanation/Explanation7SIZE. ALL ORGANIZATIONAL ISSUES ARE ADDRESSED BY THE GOVERNING BOD.
IRS990ScheduleO/GeneralExplanation/Explanation8A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation9FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT
IRS990ScheduleO/GeneralExplanation/Explanation11OF THE AUDIT, FINANCIAL STATEMENTS, AND THE SELECTION
IRS990ScheduleO/GeneralExplanation/Explanation12OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation13THE ORGANIZATION ANNUALLY REVIEWS STATEMENTS REGARDING
IRS990ScheduleO/GeneralExplanation/Explanation14DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation15THE ORGANIZATION HAS A SOLE MEMBER, AIDS INTERFAITH
IRS990ScheduleO/GeneralExplanation/Explanation16RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation17SINCE ALL OF THE ORGANIZATION'S OFFICERS ARE EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation18IN AFFILIATES, AIRS AND EHM, THE BOD MINUTES OF THESE
IRS990ScheduleO/GeneralExplanation/Explanation19ORGANIZATIONS ENCOMPASS THE OPERATIONS AND ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation20OF DM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation21THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, ITS
IRS990ScheduleO/GeneralExplanation/Explanation22CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation23STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation24THE ORGANIZATION'S OFFICERS ARE EMPLOYEES AT RELATED
IRS990ScheduleO/GeneralExplanation/Explanation25ENTITIES INCLUDING THE ENTITY THAT MANAGES THE OPERATIONS
IRS990ScheduleO/GeneralExplanation/Explanation26MISC TAX/LICENSES/PERMITS/INSURANCE 1509. 1509. 0. 0. CONTRACT EXPENSE 15000. 15000. 0. 0. BAD DEBT EXPENSE 1635. 1635. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation28FT BURDEN IS PRESIDENT & CEO OF AIDS INTERFAITH
IRS990ScheduleO/GeneralExplanation/Explanation29RESIDENTIAL SERVICES, INC, EMPIRE HOMES OF MARYLAND,
IRS990ScheduleO/GeneralExplanation/Explanation30INC., LAKEVIEW PROPERTIES, INC., CHARLES NORTH, INC.,
IRS990ScheduleO/GeneralExplanation/Explanation31& 1512 MOUNT ROYAL, INC. AND WORKS AN ADDITIONAL
IRS990ScheduleO/GeneralExplanation/Explanation3239 HOURS PER WEEK AT THESE RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation33THE ORGANIZATION CHANGED ITS METHOD OF REPORTING
IRS990ScheduleO/GeneralExplanation/Explanation34REFUNDABLE ADVANCES PREVIOUSLY RECORDED AS LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation35IN PRIOR YEARS TO RECORDING AS TEMPORARILY RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation36NET ASSETS SINCE THE POSSIBILITY OF REPAYMENT IS
IRS990ScheduleO/GeneralExplanation/Explanation37REMOTE. THIS CHANGE HAD NO EFFECT ON THE CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation38IN NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier11PT VII COL B
IRS990ScheduleO/GeneralExplanation/Identifier12PT XI, Line 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101800 N CHARLES STREET

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