Civic Intelligence

CIL Realty Incorporated

990 • Fiscal year 2012 • EIN 06-1140680

Jul 01, 2011 to Jun 30, 2012

Hartford, CT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

11.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$40,773,149

Down $7,317,835 (-15%) from 2011

Net Assets

Down

$5,907,788

Down $7,885,151 (-57%) from 2011

Liabilities

Up

$34,865,361

Up $567,316 (+1.7%) from 2011

Revenue

$3,020,286

No earlier filing loaded for comparison.

Expenses

Down

$3,174,389

Down $11,964,606 (-79%) from 2011

Net Income

-$154,103

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.

$100M$50M$0Assets 2010: $82,335,299Liabilities 2010: $67,324,094Net Assets 2010: $15,011,2052010Assets 2011: $48,090,984Liabilities 2011: $34,298,045Net Assets 2011: $13,792,9392011Assets 2012: $40,773,149Liabilities 2012: $34,865,361Net Assets 2012: $5,907,7882012Assets 2013: $41,268,053Liabilities 2013: $35,158,707Net Assets 2013: $6,109,3462013Assets 2014: $43,210,666Liabilities 2014: $37,030,772Net Assets 2014: $6,179,8942014Assets 2015: $48,774,798Liabilities 2015: $42,593,196Net Assets 2015: $6,181,6022015Assets 2016: $51,630,968Liabilities 2016: $44,965,747Net Assets 2016: $6,665,2212016Assets 2017: $41,958,515Liabilities 2017: $35,730,417Net Assets 2017: $6,228,0982017Assets 2018: $43,807,617Liabilities 2018: $37,067,953Net Assets 2018: $6,739,6642018Assets 2019: $42,246,195Liabilities 2019: $35,934,894Net Assets 2019: $6,311,3012019Assets 2020: $42,460,278Liabilities 2020: $36,933,725Net Assets 2020: $5,526,5532020Assets 2021: $32,615,726Liabilities 2021: $26,930,986Net Assets 2021: $5,684,7402021Assets 2022: $30,023,997Liabilities 2022: $23,771,071Net Assets 2022: $6,252,9262022Assets 2023: $30,170,086Liabilities 2023: $23,762,609Net Assets 2023: $6,407,4772023Assets 2024: $31,557,038Liabilities 2024: $25,098,308Net Assets 2024: $6,458,7302024Assets 2025: $31,492,574Liabilities 2025: $24,398,465Net Assets 2025: $7,094,1092025

Highlighted filing

2012

Assets$40,773,149
Liabilities$34,865,361
Net Assets$5,907,788

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,483,2572010Expenses 2011: $15,138,9952011Revenue 2012: $3,020,286Expenses 2012: $3,174,389Net Income 2012: -$154,1032012Revenue 2013: $2,990,949Expenses 2013: $2,789,391Net Income 2013: $201,5582013Revenue 2014: $2,723,589Expenses 2014: $2,653,041Net Income 2014: $70,5482014Revenue 2015: $2,245,026Expenses 2015: $2,243,318Net Income 2015: $1,7082015Revenue 2016: $2,182,779Expenses 2016: $1,699,160Net Income 2016: $483,6192016Revenue 2017: $2,061,475Expenses 2017: $2,498,598Net Income 2017: -$437,1232017Revenue 2018: $2,964,104Expenses 2018: $2,452,538Net Income 2018: $511,5662018Revenue 2019: $2,646,080Expenses 2019: $3,074,443Net Income 2019: -$428,3632019Revenue 2020: $2,807,039Expenses 2020: $3,591,787Net Income 2020: -$784,7482020Revenue 2021: $2,553,208Expenses 2021: $2,395,021Net Income 2021: $158,1872021Revenue 2022: $2,015,003Expenses 2022: $1,446,813Net Income 2022: $568,1902022Revenue 2023: $1,634,475Expenses 2023: $1,479,924Net Income 2023: $154,5512023Revenue 2024: $1,751,381Expenses 2024: $1,700,128Net Income 2024: $51,2532024Revenue 2025: $2,700,918Expenses 2025: $2,065,539Net Income 2025: $635,3792025

Highlighted filing

2012

Revenue$3,020,286
Expenses$3,174,389
Net Income-$154,103
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of cil realty inc is to provide supported residential services, programs and environments to persons with physical and mental disabilities of low and moderate income as those persons are defined in section 8-243h of the connecticut general statutes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$24.4$7.09$2.70$2.07$0.64
2024Detailed filing. Detailed filing data is available for this year.$31.6$25.1$6.46$1.75$1.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$23.8$6.41$1.63$1.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$30.0$23.8$6.25$2.02$1.45$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.9$5.68$2.55$2.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$36.9$5.53$2.81$3.59$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$35.9$6.31$2.65$3.07$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$37.1$6.74$2.96$2.45$0.51
2017Detailed filing. Detailed filing data is available for this year.$42.0$35.7$6.23$2.06$2.50$0.44
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.6$45.0$6.67$2.18$1.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$48.8$42.6$6.18$2.25$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$43.2$37.0$6.18$2.72$2.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$35.2$6.11$2.99$2.79$0.20
2012Summary only. Only limited summary data is available for this year.$40.8$34.9$5.91$3.02$3.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$34.3$13.8$15.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$67.3$15.0$3.48