Civic Intelligence

Mary Lee Flagship

990 • Fiscal year 2011 • EIN 20-1238421

Jul 01, 2010 to Jun 30, 2011

Austin, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

11.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$1,334,218

Up $12,546 (+0.9%) from 2010

Net Assets

Down

-$101,804

Down $15,457 (-18%) from 2010

Liabilities

Up

$1,436,022

Up $28,003 (+2.0%) from 2010

Revenue

$120,707

No earlier filing loaded for comparison.

Expenses

Down

$136,164

Down $3,551 (-2.5%) from 2010

Net Income

-$15,457

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,321,672Liabilities 2010: $1,408,019Net Assets 2010: -$86,3472010Assets 2011: $1,334,218Liabilities 2011: $1,436,022Net Assets 2011: -$101,8042011Assets 2012: $1,307,881Liabilities 2012: $1,416,202Net Assets 2012: -$108,3212012Assets 2013: $1,311,379Liabilities 2013: $1,413,426Net Assets 2013: -$102,0472013Assets 2014: $1,290,667Liabilities 2014: $1,401,573Net Assets 2014: -$110,9062014Assets 2015: $1,334,122Liabilities 2015: $1,460,903Net Assets 2015: -$126,7812015Assets 2016: $1,275,825Liabilities 2016: $1,422,921Net Assets 2016: -$147,0962016Assets 2017: $1,238,435Liabilities 2017: $1,560,001Net Assets 2017: -$321,5662017Assets 2018: $1,188,079Liabilities 2018: $1,551,841Net Assets 2018: -$363,7622018Assets 2019: $1,153,450Liabilities 2019: $1,528,909Net Assets 2019: -$375,4592019Assets 2020: $1,124,143Liabilities 2020: $1,490,219Net Assets 2020: -$366,0762020Assets 2021: $1,063,983Liabilities 2021: $1,466,079Net Assets 2021: -$402,0962021Assets 2022: $1,047,851Liabilities 2022: $1,490,562Net Assets 2022: -$442,7112022Assets 2023: $1,000,238Liabilities 2023: $1,429,464Net Assets 2023: -$429,2262023Assets 2024: $984,837Liabilities 2024: $1,476,206Net Assets 2024: -$491,3692024

Highlighted filing

2011

Assets$1,334,218
Liabilities$1,436,022
Net Assets-$101,804

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $139,7152010Revenue 2011: $120,707Expenses 2011: $136,164Net Income 2011: -$15,4572011Expenses 2012: $126,1122012Expenses 2013: $114,8912013Revenue 2014: $121,556Expenses 2014: $130,415Net Income 2014: -$8,8592014Revenue 2015: $121,263Expenses 2015: $137,138Net Income 2015: -$15,8752015Revenue 2016: $121,665Expenses 2016: $141,980Net Income 2016: -$20,3152016Revenue 2017: $125,622Expenses 2017: $300,092Net Income 2017: -$174,4702017Revenue 2018: $120,432Expenses 2018: $162,628Net Income 2018: -$42,1962018Revenue 2019: $143,557Expenses 2019: $155,254Net Income 2019: -$11,6972019Revenue 2020: $175,710Expenses 2020: $166,327Net Income 2020: $9,3832020Revenue 2021: $135,016Expenses 2021: $171,036Net Income 2021: -$36,0202021Revenue 2022: $122,673Expenses 2022: $163,288Net Income 2022: -$40,6152022Revenue 2023: $194,448Expenses 2023: $180,963Net Income 2023: $13,4852023Revenue 2024: $242,297Expenses 2024: $304,440Net Income 2024: -$62,1432024

Highlighted filing

2011

Revenue$120,707
Expenses$136,164
Net Income-$15,457
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.48$0.49$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.49$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.40$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.49$0.37$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.53$0.38$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.55$0.36$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.56$0.32$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.42$0.15$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.46$0.13$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.40$0.11$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.41$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$1.33$1.44$0.10$0.12$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.41$0.09$0.14