Civic Intelligence

Dietert Center

990 • Fiscal year 2012 • EIN 74-2697204

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

451 Guadalupe Street No 10178028
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,492,930

Up $700,401 (+9.0%) from 2011

Net Assets

Up

$8,416,052

Up $667,447 (+8.6%) from 2011

Liabilities

Up

$76,878

Up $32,954 (+75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,099,697

Down $70,083 (-6.0%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $7,783,917Liabilities 2010: $110,874Net Assets 2010: $7,673,0432010Assets 2011: $7,792,529Liabilities 2011: $43,924Net Assets 2011: $7,748,6052011Assets 2012: $8,492,930Liabilities 2012: $76,878Net Assets 2012: $8,416,0522012Assets 2013: $8,709,766Liabilities 2013: $104,955Net Assets 2013: $8,604,8112013Assets 2014: $8,910,002Liabilities 2014: $92,760Net Assets 2014: $8,817,2422014Assets 2015: $8,706,395Liabilities 2015: $109,156Net Assets 2015: $8,597,2392015Assets 2016: $9,282,957Liabilities 2016: $120,478Net Assets 2016: $9,162,4792016Assets 2017: $9,458,670Liabilities 2017: $148,936Net Assets 2017: $9,309,7342017Assets 2018: $9,482,334Liabilities 2018: $158,889Net Assets 2018: $9,323,4452018Assets 2019: $9,674,463Liabilities 2019: $226,351Net Assets 2019: $9,448,1122019Assets 2020: $10,379,463Liabilities 2020: $65,031Net Assets 2020: $10,314,4322020Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2022: $10,195,642Liabilities 2022: $118,257Net Assets 2022: $10,077,3852022Assets 2023: $11,136,574Liabilities 2023: $103,439Net Assets 2023: $11,033,1352023Assets 2024: $12,489,150Liabilities 2024: $113,192Net Assets 2024: $12,375,9582024

Highlighted filing

2012

Assets$8,492,930
Liabilities$76,878
Net Assets$8,416,052

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,8502010Revenue 2011: $1,313,315Expenses 2011: $1,169,780Net Income 2011: $143,5352011Expenses 2012: $1,099,6972012Expenses 2013: $1,230,1042013Revenue 2014: $1,696,743Expenses 2014: $1,340,453Net Income 2014: $356,2902014Revenue 2015: $1,581,318Expenses 2015: $1,420,496Net Income 2015: $160,8222015Revenue 2016: $1,819,637Expenses 2016: $1,496,734Net Income 2016: $322,9032016Revenue 2017: $1,531,916Expenses 2017: $1,535,301Net Income 2017: -$3,3852017Revenue 2018: $1,628,031Expenses 2018: $1,671,152Net Income 2018: -$43,1212018Revenue 2019: $1,868,585Expenses 2019: $1,624,075Net Income 2019: $244,5102019Revenue 2020: $2,052,728Expenses 2020: $1,457,022Net Income 2020: $595,7062020Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2022: $1,995,537Expenses 2022: $1,530,592Net Income 2022: $464,9452022Revenue 2023: $2,532,390Expenses 2023: $1,575,403Net Income 2023: $956,9872023Revenue 2024: $2,080,315Expenses 2024: $1,706,158Net Income 2024: $374,1572024

Highlighted filing

2012

Revenue-
Expenses$1,099,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,803,313
Mission and Program Overview

Mission

The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.

Major Activities

Activity 2
Independent living services- helped maintain seniors in their homes, through information and referral; supported over 298 lifeline emergency response devices; provided over 4,100 hours of respite for family caregivers and lent more than 200 pieces of medical equipment.
Activity 3
Activity services- provided more than 50 recreational, educational or wellness activities for seniors, serving more than 900 participants. The center is a volunteer driven organization that keeps seniors active and involved in many areas of the operation. More than 35,600 hours were donated last year. These were given to deliver meals; help in the dining room, in the information travel offices, thrift shop, to entertain, to educate and to raise funds or produce items for sale.
Filing and Contact Details

Filer

EIN
74-2697204
Raw XML AppendixShowing 400 of 629 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136587
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome262831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome331006
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245238
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136587
IRS990/ProgramServiceRevenue/TotalRevenueColumn262831
IRS990/ProgramServiceRevenue/TotalRevenueColumn331006
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0477098
IRS990/ReconcilationRevenueExpenses0190349
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-30394
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0245238
IRS990/RevenuesLessExpensesCY0190349
IRS990/RevenuesLessExpensesPriorYear0143535
IRS990/SalariesEtcCurrentYear0488494
IRS990/SalariesEtcPriorYear0463403
IRS990/SavingsAndTempCashInvestments/BOY081826
IRS990/SavingsAndTempCashInvestments/EOY0240136
IRS990ScheduleA/AmountsSubstContributorsTotal01548070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0723857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0767144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0514916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01059532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01121567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04187016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.11$12.4$2.08$1.71$0.37
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$2.00$1.53$0.46
2021Summary only. Only limited summary data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.23$9.45$1.87$1.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.16$9.32$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.15$9.31$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.12$9.16$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.82$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.10$8.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.08$8.42$1.10
2011Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.31$1.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.11$7.67$1.07