Civic Intelligence

Dos Delos Inc.

990EZ • Fiscal year 2011 • EIN 52-2211157

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

28th percentile

-7.7%

Higher net margin than 28% 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

Assets

$471,860

No earlier filing loaded for comparison.

Net Assets

$443,616

No earlier filing loaded for comparison.

Liabilities

$28,244

No earlier filing loaded for comparison.

Revenue

$56,822

No earlier filing loaded for comparison.

Expenses

$61,173

No earlier filing loaded for comparison.

Net Income

-$4,351

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.

$600K$400K$200K$0Assets 2011: $471,860Liabilities 2011: $28,244Net Assets 2011: $443,6162011Assets 2012: $458,794Liabilities 2012: $18,6892012Assets 2013: $450,293Liabilities 2013: $26,8332013Assets 2014: $430,745Liabilities 2014: $16,014Net Assets 2014: $414,7312014Assets 2015: $420,993Liabilities 2015: $9,357Net Assets 2015: $411,6362015Assets 2016: $422,098Liabilities 2016: $8,6812016Assets 2017: $418,221Liabilities 2017: $7,615Net Assets 2017: $410,6062017Assets 2018: $434,623Liabilities 2018: $28,777Net Assets 2018: $405,8462018Assets 2019: $406,733Liabilities 2019: $9,274Net Assets 2019: $397,4592019Assets 2020: $406,915Liabilities 2020: $11,705Net Assets 2020: $395,2102020Assets 2021: $415,045Liabilities 2021: $13,998Net Assets 2021: $401,0472021Assets 2022: $414,696Liabilities 2022: $20,373Net Assets 2022: $394,3232022Assets 2023: $411,596Liabilities 2023: $25,2712023Assets 2024: $395,415Liabilities 2024: $25,817Net Assets 2024: $369,5982024

Highlighted filing

2011

Assets$471,860
Liabilities$28,244
Net Assets$443,616

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,822Expenses 2011: $61,173Net Income 2011: -$4,3512011Revenue 2012: $59,856Expenses 2012: $63,367Net Income 2012: -$3,5112012Revenue 2013: $58,748Expenses 2013: $75,393Net Income 2013: -$16,6452013Revenue 2014: $58,203Expenses 2014: $66,932Net Income 2014: -$8,7292014Revenue 2015: $61,729Expenses 2015: $64,824Net Income 2015: -$3,0952015Revenue 2016: $63,725Expenses 2016: $61,944Net Income 2016: $1,7812016Revenue 2017: $61,468Expenses 2017: $64,279Net Income 2017: -$2,8112017Revenue 2018: $64,400Expenses 2018: $69,160Net Income 2018: -$4,7602018Revenue 2019: $62,722Expenses 2019: $71,109Net Income 2019: -$8,3872019Revenue 2020: $67,650Expenses 2020: $69,899Net Income 2020: -$2,2492020Revenue 2021: $73,777Expenses 2021: $67,940Net Income 2021: $5,8372021Revenue 2022: $70,935Expenses 2022: $77,659Net Income 2022: -$6,7242022Revenue 2023: $64,857Expenses 2023: $72,855Net Income 2023: -$7,9982023Revenue 2024: $63,900Expenses 2024: $80,627Net Income 2024: -$16,7272024

Highlighted filing

2011

Revenue$56,822
Expenses$61,173
Net Income-$4,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Providing affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-2211157
Raw XML Appendix212 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
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4351
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN SATERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED WINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARE BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021186
IRS990EZ/OtherAssetsTotal/EOY014113
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051169
IRS990EZ/ProgramServiceRevenue056817
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012997
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIMONIUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOSAIC COMMUNITY SERVICESINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107474492
IRS990EZ/TotalAssets/BOY0490249
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IRS990EZ/TotalExpenses061173
IRS990EZ/TotalProgramServiceExpenses051169
IRS990EZ/TotalRevenue056822
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0559419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0559419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total0203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056817
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0203
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090819431
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0615495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040480
IRS990ScheduleA/Total509/Total0819431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0615568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040576
IRS990ScheduleA/TotalSupportTotal/Total0819634
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTING EXPENSES . AMOUNT: 36. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 683. DESCRIPTION: UTILITIES . AMOUNT: 6,782. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 12,193. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 68. DESCRIPTION: INSURANCE . AMOUNT: 1,994. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 26. DESCRIPTION: DEPRECIATION . AMOUNT: 15,257. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,375. TOTAL TO FORM 990-EZ, LINE 16: 41,414.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 10,892. END OF YEAR AMOUNT: 12,402. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,652. END OF YEAR AMOUNT: 1,711. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 8,642. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 730. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 41,755. END OF YEAR AMOUNT: 27,514.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522211157
ReturnHeader/Filer/Name/BusinessNameLine10DOS DELOS INC
ReturnHeader/Filer/NameControl0DOSD
ReturnHeader/Filer/Phone04107474492
ReturnHeader/Filer/USAddress/AddressLine101925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0JANET DEAL
ReturnHeader/Officer/Phone04107474492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0STEWART A GRUBMAN
ReturnHeader/Preparer/Phone03016523464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T09:28:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.70$0.64$0.81$0.17
2023Summary only. Only limited summary data is available for this year.$4.12$0.25$0.65$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.94$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.97$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.29$4.06$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.11$0.61$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.12$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$0.58$0.67$0.09
2013Summary only. Only limited summary data is available for this year.$4.50$0.27$0.59$0.75$0.17
2012Summary only. Only limited summary data is available for this year.$4.59$0.19$0.60$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.28$4.44$0.57$0.61$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits