Civic Intelligence

Dos Delos Inc.

990EZ • Fiscal year 2022 • EIN 52-2211157

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

1925 Greenspring DriveTimonium, MD 21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$414,696

Down $349 (-0.1%) from 2021

Net Assets

Down

$394,323

Down $6,724 (-1.7%) from 2021

Liabilities

Up

$20,373

Up $6,375 (+46%) from 2021

Revenue

Down

$70,935

Down $2,842 (-3.9%) from 2021

Expenses

Up

$77,659

Up $9,719 (+14%) from 2021

Net Income

Down

-$6,724

Down $12,561 (-215%) from 2021

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

2022

Assets$414,696
Liabilities$20,373
Net Assets$394,323

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

2022

Revenue$70,935
Expenses$77,659
Net Income-$6,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$70,935
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
DOS DELOS, INC. WAS ORGANIZED IN DECEMBER 20, 1999 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF ACQUIRING AND CONSTRUCTING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 8 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.$0$62,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH NORMANPresident-$0--
JEFF RICHARDSONTreasurer-$0--
DAVID WEISSSecretary-$0--
CLAIRE DENNIS-TUPAKMember-$0--
ROBERT HALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dos Delos Inc
EIN
52-2211157
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Sarah Norman
Title
President
Phone
4107474492
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 15,269. Description: purchased services. Amount: 24,390. Description: office expenses. Amount: 216. Total to form 990-ez, line 16: 39,875.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,490. End of year amount: 7,060. Description: prepaid expenses. Beg. Of year amount: 979. End of year amount: 1,416. Description: tenant security deposits held in trust. Beg. Of year amount: 774. End of year amount: 774.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 10,720. End of year amount: 15,631. Description: tenant security deposits. Beg. Of year amount: 736. End of year amount: 662. Description: due to related party. Beg. Of year amount: 2,542. End of year amount: 4,080.

Raw XML Appendix197 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09250
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt07912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOS DELOS, INC. WAS ORGANIZED IN DECEMBER 20, 1999 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF ACQUIRING AND CONSTRUCTING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 8 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,269. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 24,390. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 39,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,490. END OF YEAR AMOUNT: 7,060. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 1,416. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,720. END OF YEAR AMOUNT: 15,631. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 736. END OF YEAR AMOUNT: 662. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 2,542. END OF YEAR AMOUNT: 4,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS DELOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOSD
ReturnHeader/Filer/EIN0522211157
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02023-05-12T20:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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