Civic Intelligence

Door and Hardware Institute

990 • Fiscal year 2013 • EIN 54-0985621

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.DHI.ORG

View Organization Page

14150 Newbrook Drive No 20020151-2223
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2013 filings • 501(c)6 • $1M-$5M 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

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$2,591,434

Up $209,459 (+8.8%) from 2012

Net Assets

Down

$565,147

Down $33,862 (-5.7%) from 2012

Liabilities

Up

$2,026,287

Up $243,321 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,198,205

Up $190,726 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,968,588Liabilities 2011: $1,814,630Net Assets 2011: $1,153,9582011Assets 2012: $2,381,975Liabilities 2012: $1,782,966Net Assets 2012: $599,0092012Assets 2013: $2,591,434Liabilities 2013: $2,026,287Net Assets 2013: $565,1472013Assets 2014: $2,403,580Liabilities 2014: $1,751,732Net Assets 2014: $651,8482014Assets 2015: $2,522,679Liabilities 2015: $2,098,906Net Assets 2015: $423,7732015Assets 2016: $1,674,824Liabilities 2016: $1,583,399Net Assets 2016: $91,4252016Assets 2017: $924,561Liabilities 2017: $1,192,241Net Assets 2017: -$267,6802017Assets 2018: $1,313,058Liabilities 2018: $965,484Net Assets 2018: $347,5742018Assets 2019: $1,191,621Liabilities 2019: $873,557Net Assets 2019: $318,0642019Assets 2020: $925,899Liabilities 2020: $1,134,969Net Assets 2020: -$209,0702020Assets 2021: $755,005Liabilities 2021: $814,789Net Assets 2021: -$59,7842021Assets 2022: $888,813Liabilities 2022: $1,109,753Net Assets 2022: -$220,9402022Assets 2023: $1,198,866Liabilities 2023: $1,438,885Net Assets 2023: -$240,0192023Assets 2024: $1,519,431Liabilities 2024: $937,220Net Assets 2024: $582,2112024

Highlighted filing

2013

Assets$2,591,434
Liabilities$2,026,287
Net Assets$565,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,824,819Expenses 2011: $4,045,472Net Income 2011: -$220,6532011Revenue 2012: $3,596,453Expenses 2012: $4,007,479Net Income 2012: -$411,0262012Expenses 2013: $4,198,2052013Revenue 2014: $3,581,623Expenses 2014: $3,733,113Net Income 2014: -$151,4902014Revenue 2015: $3,806,354Expenses 2015: $3,893,943Net Income 2015: -$87,5892015Revenue 2016: $4,193,573Expenses 2016: $4,508,315Net Income 2016: -$314,7422016Revenue 2017: $4,118,857Expenses 2017: $4,511,713Net Income 2017: -$392,8562017Revenue 2018: $4,576,678Expenses 2018: $3,964,131Net Income 2018: $612,5472018Revenue 2019: $3,616,719Expenses 2019: $3,661,701Net Income 2019: -$44,9822019Revenue 2020: $2,161,572Expenses 2020: $2,387,913Net Income 2020: -$226,3412020Revenue 2021: $2,842,683Expenses 2021: $2,739,707Net Income 2021: $102,9762021Revenue 2022: $2,616,656Expenses 2022: $2,651,994Net Income 2022: -$35,3382022Revenue 2023: $2,947,352Expenses 2023: $2,953,553Net Income 2023: -$6,2012023Revenue 2024: $3,682,653Expenses 2024: $2,896,150Net Income 2024: $786,5032024

Highlighted filing

2013

Revenue-
Expenses$4,198,205
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$4,401,958
Mission and Program Overview

Mission

The door and hardware institute is a professional organization that serves as the resource for education and information on doors, hardware, security and specialty products for the architectural openings industry.

Major Activities

Activity 2
Convention & trade show - the institute holds a convention and trade show annually with approximately 1,900 attendees. Activities include exhibits, business meetings and educational sessions designed to advance the architectural openings industry.
Activity 3
Communications/services - the institute provides members and non-members with various publications, including a monthly magazine and a membership directory. Other member services offered include both local chapters and chapter resources, and surveys designed to advance professionalism in the architectural openings industry.
Filing and Contact Details

Filer

EIN
54-0985621
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2723863
IRS990/ProgramServiceRevenue/TotalRevenueColumn3703282
IRS990/ProgramServiceRevenue/TotalRevenueColumn440805
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue039722
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1716190
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue240805
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-193220
IRS990/ReconciliationUnrealizedInvest0159358
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-193220
IRS990/RevenuesLessExpensesPriorYear0-411026
IRS990/RoyaltiesRevenue/ExclusionAmount02229
IRS990/RoyaltiesRevenue/TotalRevenueColumn02229
IRS990/SalariesEtcCurrentYear02088221
IRS990/SalariesEtcPriorYear02056760
IRS990/SavingsAndTempCashInvestments/BOY0226947
IRS990/SavingsAndTempCashInvestments/EOY0486552
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue076995
IRS990ScheduleD/Equipment/Depreciation0597343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0674338
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04198205
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INSTITUTE BELIEVES IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE INSTITUTE'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue012431
IRS990ScheduleD/LeaseholdImprovements/Depreciation07197
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019628
IRS990ScheduleD/NetUnrealizedGainsInvestments0159358
IRS990ScheduleD/OtherLandBuildings/BookValue0927
IRS990ScheduleD/OtherLandBuildings/Depreciation017283
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018210
IRS990ScheduleD/OtherLiabilities/Amount02640
IRS990ScheduleD/OtherLiabilities/Amount1183446
IRS990ScheduleD/OtherLiabilities/Amount2500000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO DSSF
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT INCENTIVE
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT BUSINESS BANK
IRS990ScheduleD/RevenueNotRptdF9900159358
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04004985
IRS990ScheduleD/TotalExpensesPerForm99004198205
IRS990ScheduleD/TotalOfAmounts0686086

Document Assets

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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
$2,591,434
Liabilities
$2,026,287
Net assets
$565,147
Revenue
-
Expenses
$4,198,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.94$0.58$3.68$2.90$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.44$0.24$2.95$2.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$2.62$2.65$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.81$0.06$2.84$2.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.21$2.16$2.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$3.62$3.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.97$0.35$4.58$3.96$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.19$0.27$4.12$4.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.58$0.09$4.19$4.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.10$0.42$3.81$3.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.75$0.65$3.58$3.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.03$0.57$4.20
2012Summary only. Only limited summary data is available for this year.$2.38$1.78$0.60$3.60$4.01$0.41
2011Summary only. Only limited summary data is available for this year.$2.97$1.81$1.15$3.82$4.05$0.22