Civic Intelligence

Seventy-Five State Street

990 • Fiscal year 2011 • EIN 01-0211791

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

75 State Street04101
Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,266,683

Down $866,261 (-6.1%) from 2010

Net Assets

Down

$6,240,354

Down $882,610 (-12%) from 2010

Liabilities

Up

$7,026,329

Up $16,349 (+0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,468,433

Down $144,925 (-2.6%) 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.

$30M$20M$10M$0Assets 2010: $14,132,944Liabilities 2010: $7,009,980Net Assets 2010: $7,122,9642010Assets 2011: $13,266,683Liabilities 2011: $7,026,329Net Assets 2011: $6,240,3542011Assets 2012: $13,306,021Liabilities 2012: $6,883,047Net Assets 2012: $6,422,9742012Assets 2013: $13,614,382Liabilities 2013: $6,748,028Net Assets 2013: $6,866,3542013Assets 2014: $11,933,042Liabilities 2014: $5,456,592Net Assets 2014: $6,476,4502014Assets 2015: $10,950,614Liabilities 2015: $5,277,936Net Assets 2015: $5,672,6782015Assets 2016: $10,383,705Liabilities 2016: $4,998,332Net Assets 2016: $5,385,3732016Assets 2017: $10,490,253Liabilities 2017: $4,466,783Net Assets 2017: $6,023,4702017Assets 2018: $9,942,481Liabilities 2018: $4,241,208Net Assets 2018: $5,701,2732018Assets 2019: $11,081,651Liabilities 2019: $4,812,071Net Assets 2019: $6,269,5802019Assets 2020: $11,369,641Liabilities 2020: $4,545,310Net Assets 2020: $6,824,3312020Assets 2021: $13,728,048Liabilities 2021: $6,237,764Net Assets 2021: $7,490,2842021Assets 2022: $18,028,427Liabilities 2022: $10,287,268Net Assets 2022: $7,741,1592022Assets 2023: $19,050,060Liabilities 2023: $10,162,666Net Assets 2023: $8,887,3942023Assets 2024: $26,609,219Liabilities 2024: $16,022,862Net Assets 2024: $10,586,3572024

Highlighted filing

2011

Assets$13,266,683
Liabilities$7,026,329
Net Assets$6,240,354

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,613,3582010Expenses 2011: $5,468,4332011Expenses 2012: $5,491,8282012Revenue 2013: $5,650,769Expenses 2013: $5,577,886Net Income 2013: $72,8832013Revenue 2014: $5,378,070Expenses 2014: $5,848,376Net Income 2014: -$470,3062014Revenue 2015: $5,700,332Expenses 2015: $5,851,485Net Income 2015: -$151,1532015Revenue 2016: $5,489,096Expenses 2016: $5,866,069Net Income 2016: -$376,9732016Revenue 2017: $6,019,066Expenses 2017: $5,884,980Net Income 2017: $134,0862017Revenue 2018: $6,416,985Expenses 2018: $6,224,220Net Income 2018: $192,7652018Revenue 2019: $6,620,421Expenses 2019: $6,617,607Net Income 2019: $2,8142019Revenue 2020: $7,392,303Expenses 2020: $7,050,694Net Income 2020: $341,6092020Revenue 2021: $7,315,171Expenses 2021: $7,359,671Net Income 2021: -$44,5002021Revenue 2022: $9,274,077Expenses 2022: $8,287,273Net Income 2022: $986,8042022Revenue 2023: $9,233,172Expenses 2023: $8,693,728Net Income 2023: $539,4442023Revenue 2024: $10,498,958Expenses 2024: $9,120,885Net Income 2024: $1,378,0732024

Highlighted filing

2011

Revenue-
Expenses$5,468,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$7,877,073
Mission and Program Overview

Mission

To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.

Filing and Contact Details

Filer

EIN
01-0211791
Raw XML AppendixShowing 400 of 636 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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IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The Organization pays dues to local associations, a portion of which are attributable to lobbying activities.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Other Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1i:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01140
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01140
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/BoardDesignatedEOYBalance00.84380
IRS990ScheduleD/Buildings/BookValue06261294
IRS990ScheduleD/Buildings/Depreciation06800394
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013061688
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05895337
IRS990ScheduleD/CurrentYear/EndOfYearBalance05473940

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.$26.6$16.0$10.6$10.5$9.12$1.38
2023Detailed filing. Detailed filing data is available for this year.$19.1$10.2$8.89$9.23$8.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.0$10.3$7.74$9.27$8.29$0.99
2021Detailed filing. Detailed filing data is available for this year.$13.7$6.24$7.49$7.32$7.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.4$4.55$6.82$7.39$7.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.1$4.81$6.27$6.62$6.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.94$4.24$5.70$6.42$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.47$6.02$6.02$5.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.00$5.39$5.49$5.87$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.28$5.67$5.70$5.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.46$6.48$5.38$5.85$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.75$6.87$5.65$5.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.88$6.42$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.03$6.24$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.01$7.12$5.61