Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2011 • EIN 61-0663854

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

2500 Seventh Street Rd40208-1078
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,963,965

Up $2,606,943 (+8.1%) from 2010

Net Assets

Down

$22,445,259

Down $1,158,246 (-4.9%) from 2010

Liabilities

Up

$12,518,706

Up $3,765,189 (+43%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,681,115

Up $2,364,883 (+5.5%) from 2010

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.

$80M$60M$40M$20M$0Assets 2010: $32,357,022Liabilities 2010: $8,753,517Net Assets 2010: $23,603,5052010Assets 2011: $34,963,965Liabilities 2011: $12,518,706Net Assets 2011: $22,445,2592011Assets 2012: $33,797,451Liabilities 2012: $12,759,506Net Assets 2012: $21,037,9452012Assets 2013: $33,979,549Liabilities 2013: $14,090,608Net Assets 2013: $19,888,9412013Assets 2014: $34,092,680Liabilities 2014: $15,494,399Net Assets 2014: $18,598,2812014Assets 2015: $34,467,727Liabilities 2015: $16,922,216Net Assets 2015: $17,545,5112015Assets 2016: $35,989,822Liabilities 2016: $21,173,060Net Assets 2016: $14,816,7622016Assets 2017: $36,963,430Liabilities 2017: $23,533,155Net Assets 2017: $13,430,2752017Assets 2018: $37,029,614Liabilities 2018: $25,167,353Net Assets 2018: $11,862,2612018Assets 2019: $39,269,233Liabilities 2019: $24,818,419Net Assets 2019: $14,450,8142019Assets 2020: $42,473,981Liabilities 2020: $27,015,602Net Assets 2020: $15,458,3792020Assets 2021: $50,549,022Liabilities 2021: $29,508,194Net Assets 2021: $21,040,8282021Assets 2022: $60,237,030Liabilities 2022: $33,610,637Net Assets 2022: $26,626,3932022Assets 2023: $65,149,032Liabilities 2023: $36,027,238Net Assets 2023: $29,121,7942023Assets 2024: $71,537,638Liabilities 2024: $38,749,217Net Assets 2024: $32,788,4212024

Highlighted filing

2011

Assets$34,963,965
Liabilities$12,518,706
Net Assets$22,445,259

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $43,316,2322010Expenses 2011: $45,681,1152011Expenses 2012: $47,711,6532012Revenue 2013: $49,204,784Expenses 2013: $50,353,789Net Income 2013: -$1,149,0052013Revenue 2014: $52,614,735Expenses 2014: $53,897,057Net Income 2014: -$1,282,3222014Revenue 2015: $55,829,004Expenses 2015: $56,883,342Net Income 2015: -$1,054,3382015Revenue 2016: $56,668,441Expenses 2016: $59,312,141Net Income 2016: -$2,643,7002016Revenue 2017: $58,857,907Expenses 2017: $60,246,797Net Income 2017: -$1,388,8902017Revenue 2018: $56,425,224Expenses 2018: $57,927,612Net Income 2018: -$1,502,3882018Revenue 2019: $62,713,019Expenses 2019: $60,266,925Net Income 2019: $2,446,0942019Revenue 2020: $64,808,139Expenses 2020: $63,846,531Net Income 2020: $961,6082020Revenue 2021: $73,995,842Expenses 2021: $68,289,088Net Income 2021: $5,706,7542021Revenue 2022: $82,284,635Expenses 2022: $75,539,740Net Income 2022: $6,744,8952022Revenue 2023: $89,563,915Expenses 2023: $87,185,536Net Income 2023: $2,378,3792023Revenue 2024: $99,671,782Expenses 2024: $95,886,707Net Income 2024: $3,785,0752024

Highlighted filing

2011

Revenue-
Expenses$45,681,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$44,522,869
Mission and Program Overview

Mission

The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.

Filing and Contact Details

Filer

EIN
61-0663854
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC; 2007: 425921.; 2008: 383303.; 2009: 332847.; 2010: 423825.; 2011: 233784.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043854142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039776919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038124067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035058273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033676809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190490210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0412399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0478900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0467740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01155064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01039496
IRS990ScheduleA/GrossInvestmentIncome170/Total03553599
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03219755
IRS990ScheduleA/NetUBI/Total03219755
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0233784
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0423825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0332847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0383303
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0425921
IRS990ScheduleA/OtherIncome170/Total01799680
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95280
IRS990ScheduleA/PublicSupportTotal1700190490210
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$38.7$32.8$99.7$95.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$65.1$36.0$29.1$89.6$87.2$2.38
2022Detailed filing. Detailed filing data is available for this year.$60.2$33.6$26.6$82.3$75.5$6.74
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.5$21.0$74.0$68.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$42.5$27.0$15.5$64.8$63.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$39.3$24.8$14.5$62.7$60.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$37.0$25.2$11.9$56.4$57.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$37.0$23.5$13.4$58.9$60.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$36.0$21.2$14.8$56.7$59.3$2.64
2015Detailed filing. Detailed filing data is available for this year.$34.5$16.9$17.5$55.8$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.5$18.6$52.6$53.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$34.0$14.1$19.9$49.2$50.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.8$21.0$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$12.5$22.4$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$8.75$23.6$43.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits