Civic Intelligence

Chugiak Senior Housing Inc.

990 • Fiscal year 2013 • EIN 04-3646473

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.chugiak.org
22424 N Birchwood LoopChugiak, AK 99567
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,797,116

Down $58,728 (-2.1%) from 2012

Net Assets

Down

$2,777,069

Down $69,140 (-2.4%) from 2012

Liabilities

Up

$20,047

Up $10,412 (+108%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Up

$215,644

Up $1,940 (+0.9%) from 2012

Expenses

Up

$284,784

Up $11,369 (+4.2%) from 2012

Net Income

Down

-$69,140

Down $9,429 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,997,829Liabilities 2010: $11,657Net Assets 2010: $2,986,1722010Assets 2011: $2,923,885Liabilities 2011: $17,965Net Assets 2011: $2,905,9202011Assets 2012: $2,855,844Liabilities 2012: $9,635Net Assets 2012: $2,846,2092012Assets 2013: $2,797,116Liabilities 2013: $20,047Net Assets 2013: $2,777,0692013Assets 2014: $2,692,035Liabilities 2014: $24,514Net Assets 2014: $2,667,5212014Assets 2015: $2,602,896Liabilities 2015: $40,587Net Assets 2015: $2,562,3092015Assets 2016: $2,541,901Liabilities 2016: $66,029Net Assets 2016: $2,475,8722016Assets 2017: $2,461,227Liabilities 2017: $86,804Net Assets 2017: $2,374,4232017Assets 2018: $2,373,599Liabilities 2018: $93,922Net Assets 2018: $2,279,6772018Assets 2019: $2,287,821Liabilities 2019: $82,632Net Assets 2019: $2,205,1892019Assets 2020: $2,221,252Liabilities 2020: $93,319Net Assets 2020: $2,127,9332020Assets 2021: $2,161,982Liabilities 2021: $91,284Net Assets 2021: $2,070,6982021Assets 2022: $2,213,963Liabilities 2022: $213,296Net Assets 2022: $2,000,6672022Assets 2023: $2,242,370Liabilities 2023: $235,520Net Assets 2023: $2,006,8502023Assets 2024: $2,310,426Liabilities 2024: $3,688Net Assets 2024: $2,306,7382024

Highlighted filing

2013

Assets$2,797,116
Liabilities$20,047
Net Assets$2,777,069
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2010: $264,6792010Expenses 2011: $281,3422011Revenue 2012: $213,704Expenses 2012: $273,415Net Income 2012: -$59,7112012Revenue 2013: $215,644Expenses 2013: $284,784Net Income 2013: -$69,1402013Revenue 2014: $180,009Expenses 2014: $289,557Net Income 2014: -$109,5482014Revenue 2015: $203,541Expenses 2015: $308,753Net Income 2015: -$105,2122015Revenue 2016: $202,271Expenses 2016: $288,708Net Income 2016: -$86,4372016Revenue 2017: $199,223Expenses 2017: $300,672Net Income 2017: -$101,4492017Revenue 2018: $201,936Expenses 2018: $296,682Net Income 2018: -$94,7462018Revenue 2019: $211,055Expenses 2019: $285,543Net Income 2019: -$74,4882019Revenue 2020: $222,732Expenses 2020: $299,988Net Income 2020: -$77,2562020Revenue 2021: $214,459Expenses 2021: $271,694Net Income 2021: -$57,2352021Revenue 2022: $219,664Expenses 2022: $289,695Net Income 2022: -$70,0312022Revenue 2023: $241,088Expenses 2023: $192,835Net Income 2023: $48,2532023Revenue 2024: $321,621Expenses 2024: $181,051Net Income 2024: $140,5702024

Highlighted filing

2013

Revenue$215,644
Expenses$284,784
Net Income-$69,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$215,644
Mission and Program Overview

Mission

To provide elderly and/or disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
04-3646473
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Chugiak Senior Housing, Inc. is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. CSH applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSH annually reviews its tax return and positions taken in accordance with the recognition standards. CSH believes that it has no uncertain tax position which would require disclosure or adjustment in these financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation1The CEO and CFO monitor conflict of interest issues and report to the Board of Directors if there is enforcement needed to maintain compliance.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the Finance Director and the Executive Director before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1022424 N Birchwood Loop Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Chugiak
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099567
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0920059870
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Chugiak Senior Citizens Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Providing housing & services for elderly
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,797,116
Liabilities
$20,047
Net assets
$2,777,069
Revenue
$215,644
Expenses
$284,784
Net income
-$69,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.01$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.21$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.21$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.20$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.48$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.22$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$0.21$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$0.26
Peer Organizations

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