Civic Intelligence

Dismas Charities Properties Inc

990 • Fiscal year 2012 • EIN 61-1281657

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

Organization ProfileN/A
2500 Seventh Street Road40208
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $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

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $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 / Assets41st percentile

Assets

Up

$40,635,568

Up $2,976,506 (+7.9%) from 2011

Net Assets

Up

$35,507,895

Up $3,480,580 (+11%) from 2011

Liabilities

Down

$5,127,673

Down $504,074 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,778,890

Down $52,994 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2011: $37,659,062Liabilities 2011: $5,631,747Net Assets 2011: $32,027,3152011Assets 2012: $40,635,568Liabilities 2012: $5,127,673Net Assets 2012: $35,507,8952012Assets 2013: $43,582,239Liabilities 2013: $3,822,569Net Assets 2013: $39,759,6702013Assets 2014: $47,223,364Liabilities 2014: $2,709,166Net Assets 2014: $44,514,1982014Assets 2015: $51,153,762Liabilities 2015: $2,089,083Net Assets 2015: $49,064,6792015Assets 2016: $54,258,394Liabilities 2016: $1,515,008Net Assets 2016: $52,743,3862016Assets 2017: $57,219,786Liabilities 2017: $928,323Net Assets 2017: $56,291,4632017Assets 2018: $62,226,186Liabilities 2018: $3,298,627Net Assets 2018: $58,927,5592018Assets 2019: $65,130,540Liabilities 2019: $3,003,100Net Assets 2019: $62,127,4402019Assets 2020: $66,213,898Liabilities 2020: $19,608Net Assets 2020: $66,194,2902020Assets 2021: $71,077,691Liabilities 2021: $369Net Assets 2021: $71,077,3222021Assets 2022: $76,877,135Liabilities 2022: $1,071,687Net Assets 2022: $75,805,4482022Assets 2023: $81,225,553Liabilities 2023: $279,753Net Assets 2023: $80,945,8002023Assets 2024: $86,152,783Liabilities 2024: $0Net Assets 2024: $86,152,7832024

Highlighted filing

2012

Assets$40,635,568
Liabilities$5,127,673
Net Assets$35,507,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2011: $5,568,979Expenses 2011: $1,831,884Net Income 2011: $3,737,0952011Expenses 2012: $1,778,8902012Revenue 2013: $5,949,331Expenses 2013: $1,697,556Net Income 2013: $4,251,7752013Revenue 2014: $6,463,352Expenses 2014: $1,708,824Net Income 2014: $4,754,5282014Revenue 2015: $6,334,951Expenses 2015: $1,784,470Net Income 2015: $4,550,4812015Revenue 2016: $5,672,471Expenses 2016: $1,993,764Net Income 2016: $3,678,7072016Revenue 2017: $5,646,197Expenses 2017: $2,098,120Net Income 2017: $3,548,0772017Revenue 2018: $4,868,833Expenses 2018: $2,232,737Net Income 2018: $2,636,0962018Revenue 2019: $5,634,467Expenses 2019: $2,434,586Net Income 2019: $3,199,8812019Revenue 2020: $6,600,119Expenses 2020: $2,533,269Net Income 2020: $4,066,8502020Revenue 2021: $7,449,643Expenses 2021: $2,566,611Net Income 2021: $4,883,0322021Revenue 2022: $7,292,075Expenses 2022: $2,563,949Net Income 2022: $4,728,1262022Revenue 2023: $7,974,962Expenses 2023: $2,834,610Net Income 2023: $5,140,3522023Revenue 2024: $8,105,760Expenses 2024: $2,898,777Net Income 2024: $5,206,9832024

Highlighted filing

2012

Revenue-
Expenses$1,778,890
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
$5,259,470
Mission and Program Overview

Mission

This organization functions as a title holding corporation for the sole benefit of dismas charities, inc. (ein:61-0663854) a 501(c)(3) public charity.

Filing and Contact Details

Filer

EIN
61-1281657
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL COMPENSATION WAS PAID BY DISMAS CHARITIES, INC. (EIN:61-0663854). SEE THE EXPLANATION ON SCHEDULE O FOR PART VI-A, LINE 7A AND PART VI-B, LINE 15.
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS ORGANIZATION IS A TITLE HOLDING CORPORATION FOR THE SOLE BENEFIT OF DISMAS CHARITIES, INC. (EIN:61-0663854) WHICH HAS THE RIGHT TO APPOINT A MAJORITY OF ITS DIRECTORS WHICH IS STATED IN ITS ARTICLES OF INCORPORATION. THE SUPPORTED ORGANIZATION ALSO HAS THE RIGHT AND POWER TO COMPEL AN ACCOUNTING TO IT BY THIS CORPORATION AND THIS ORGANIZATION MUST PAY SUBSTANTIALLY ALL OF ITS NET INCOME TO THE SUPORTED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS POSTED FOR ALL BOARD MEMBERS ON A SECURE WEB LINK PRIOR TO FILING THE 990. THE CFO ELECTRONICALLY NOTIFIES THE CHAIRMAN FIRST AND THEN ALL OTHER BOARD MEMBERS THAT THE 990 IS AVAILABLE VIA THE SECURE WEB LINK OR HARD COPY IN THE CFO'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE ENTIRE BOARD OF DIRECTORS AND KEY OFFICERS COMPLETE A CONFLICTS QUESTIONAIRE. THEY ARE INSTRUCTED TO REPORT ANY SUBSEQUENT CONFLICTS THAT MAY ARISE DURING THE YEAR TO THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION AND RELATED PROCEDURES WERE PERFORMED BY DISMAS CHARITIES, INC. (EIN:61-0663854) A SUPPORTED 501(C)(3) PUBLIC CHARITY. SEE RESPONSE TO PART VI-A, LINE 7A ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS, OTHER THAN THE ARTICLES OF INCORPORATION WHICH ARE AVAILABLE ON THE WEB SITE OF THE KENTUCKY SECRETARY OF STATE, LISTED ON THIS LINE ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5SCHEDULE R NOT PROPERLY COMPLETED ON ORIGINAL RETURN.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, SCHEDULE R, PART V, LINES 1 & 2.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PER AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2PER AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5PER AUDITED FINANCIAL STATEMENTS.
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IRS990/TotalAssets/EOY040635568
IRS990/TotalAssetsEOY040635568
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01778890
IRS990/TotalExpensesPriorYear01831884
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01778890
IRS990/TotalFunctionalExpenses/Total01778890
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05631747
IRS990/TotalLiabilitiesBOY05631747
IRS990/TotalLiabilities/EOY05127673
IRS990/TotalLiabilitiesEOY05127673
IRS990/TotalLiabNetAssetsFundBalances/BOY037659062
IRS990/TotalLiabNetAssetsFundBalances/EOY040635568
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY032027315
IRS990/TotalNetAssetsFundBalances/EOY035507895
IRS990/TotalOtherCompensation0181003
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01778890
IRS990/TotalProgramServiceRevenue05259200
IRS990/TotalReportableCompFrmRltdOrgs01214392
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05259470
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05568979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05259470
IRS990/TotalRevenue/TotalRevenueColumn05259470
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY032027315
IRS990/UnrestrictedNetAssets/EOY035507895
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611281657
ReturnHeader/Filer/Name/BusinessNameLine10DISMAS CHARITIES PROPERTIES INC
ReturnHeader/Filer/NameControl0DISM
ReturnHeader/Filer/Phone05026362033
ReturnHeader/Filer/USAddress/AddressLine102500 SEVENTH STREET ROAD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040208
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0RAYMOND J WEIS
ReturnHeader/Officer/Phone05026362033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 EASTPOINT PKWY 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040223

Document Assets

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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
$40,635,568
Liabilities
$5,127,673
Net assets
$35,507,895
Revenue
-
Expenses
$1,778,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$0.00$86.2$8.11$2.90$5.21
2023Summary only. Only limited summary data is available for this year.$81.2$0.28$80.9$7.97$2.83$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$1.07$75.8$7.29$2.56$4.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$7.45$2.57$4.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.02$66.2$6.60$2.53$4.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$3.00$62.1$5.63$2.43$3.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$3.30$58.9$4.87$2.23$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.93$56.3$5.65$2.10$3.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$1.52$52.7$5.67$1.99$3.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$2.09$49.1$6.33$1.78$4.55
2014Detailed filing. Detailed filing data is available for this year.$47.2$2.71$44.5$6.46$1.71$4.75
2013Detailed filing. Detailed filing data is available for this year.$43.6$3.82$39.8$5.95$1.70$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$5.13$35.5$1.78
2011Summary only. Only limited summary data is available for this year.$37.7$5.63$32.0$5.57$1.83$3.74