Dos Delos Inc.

990EZ • Fiscal year 2013 • EIN 52-2211157

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

1925 Greenspring Drive21093

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Flat

$450,293

Flat from 2013

Net Assets

$423,460

No earlier filing loaded for comparison.

Liabilities

Flat

$26,833

Flat from 2013

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin12th percentile

Revenue

Flat

$58,748

Flat from 2013

Expenses

Flat

$75,393

Flat from 2013

Net Income

Flat

-$16,645

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$450,293

Liabilities$26,833

Net Assets$423,460

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$58,748

Expenses$75,393

Net Income-$16,645

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.1

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 Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	2042
IRS990EZ/CashSavingsAndInvestments/EOY	0	8550
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-16645
IRS990EZ/FeesAndOthPymtToIndContractors	0	6162
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	58748
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	442264
IRS990EZ/LandAndBuildings/EOY	0	433907
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	440105
IRS990EZ/NetAssetsOrFundBalancesBOY	0	440105
IRS990EZ/NetAssetsOrFundBalances/EOY	0	423460
IRS990EZ/NetAssetsOrFundBalancesEOY	0	423460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANET DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY ELLEN SATERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CLARE BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DON GABRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	14488
IRS990EZ/OtherAssetsTotal/EOY	0	7836
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	55271
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65080
IRS990EZ/ProgramServiceRevenue	0	58743
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	13960
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	18689
IRS990EZ/SumOfTotalLiabilities/EOY	0	26833
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1925 GREENSPRING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TIMONIUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MOSAIC COMMUNITY SERVICESINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4107474492
IRS990EZ/TotalAssets/BOY	0	458794
IRS990EZ/TotalAssets/EOY	0	450293
IRS990EZ/TotalExpenses	0	75393
IRS990EZ/TotalProgramServiceExpenses	0	65080
IRS990EZ/TotalRevenue	0	58748
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	45
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	58743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	59850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	56817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	58198
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	282049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	45
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	282049
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	58743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	59850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	56817
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	58198
IRS990ScheduleA/Total509/Total	0	282049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	58748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	59856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	56822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	58221
IRS990ScheduleA/TotalSupportTotal/Total	0	282094
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: RENTING EXPENSES . AMOUNT: 395. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 498. DESCRIPTION: UTILITIES . AMOUNT: 5,933. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 26,180. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 68. DESCRIPTION: INSURANCE . AMOUNT: 1,835. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 24. DESCRIPTION: DEPRECIATION . AMOUNT: 15,692. DESCRIPTION: MANAGEMENT FEE PAID TO AFFILIATE. AMOUNT: 4,646. TOTAL TO FORM 990-EZ, LINE 16: 55,271.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 12,698. END OF YEAR AMOUNT: 6,719. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,612. END OF YEAR AMOUNT: 1,117. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 916. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,844. END OF YEAR AMOUNT: 25,917.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	522211157
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOS DELOS INC
ReturnHeader/Filer/NameControl	0	DOSD
ReturnHeader/Filer/Phone	0	4107474492
ReturnHeader/Filer/USAddress/AddressLine1	0	1925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/City	0	TIMONIUM
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21093
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	JANET DEAL
ReturnHeader/Officer/Phone	0	4107474492
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/EIN	0	521885118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20814
ReturnHeader/Preparer/Name	0	STEWART A GRUBMAN
ReturnHeader/Preparer/Phone	0	3016523464
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T15:40:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $450,293
Liabilities: $26,833
Net assets: $423,460
Revenue: $58,748
Expenses: $75,393
Net income: -$16,645

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.50	$0.27	$4.23	$0.59	$0.75	$0.17
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