Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2012 • EIN 61-0663854

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2014

Organization ProfileDISMAS.COM

View Organization Page

2500 Seventh Street Road40208-1078
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,797,451

Down $1,166,514 (-3.3%) from 2011

Net Assets

Down

$21,037,945

Down $1,407,314 (-6.3%) from 2011

Liabilities

Up

$12,759,506

Up $240,800 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,711,653

Up $2,030,538 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$33,797,451
Liabilities$12,759,506
Net Assets$21,037,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$47,711,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$46,304,339
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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IRS990/RentalIncomeOrLoss/Real014140
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue046096023
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IRS990/SavingsAndTempCashInvestments/EOY012830955
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035058273
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0467740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01155064
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,797,451
Liabilities
$12,759,506
Net assets
$21,037,945
Revenue
-
Expenses
$47,711,653
Net income
-
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