Civic Intelligence

Ryan House

990 • Fiscal year 2012 • EIN 20-1852393

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.RYANHOUSE.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,177,581

Down $59,360 (-1.1%) from 2011

Net Assets

Up

$5,041,864

Up $78,199 (+1.6%) from 2011

Liabilities

Down

$135,717

Down $137,559 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,429,909

Down $287,832 (-17%) from 2011

Expenses

Up

$1,414,415

Up $26,470 (+1.9%) from 2011

Net Income

Down

$15,494

Down $314,302 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,897,360Liabilities 2010: $263,491Net Assets 2010: $4,633,8692010Assets 2011: $5,236,941Liabilities 2011: $273,276Net Assets 2011: $4,963,6652011Assets 2012: $5,177,581Liabilities 2012: $135,717Net Assets 2012: $5,041,8642012Assets 2013: $4,842,284Liabilities 2013: $150,324Net Assets 2013: $4,691,9602013Assets 2014: $4,341,769Liabilities 2014: $109,855Net Assets 2014: $4,231,9142014Assets 2015: $4,103,146Liabilities 2015: $137,018Net Assets 2015: $3,966,1282015Assets 2016: $4,601,238Liabilities 2016: $345,201Net Assets 2016: $4,256,0372016Assets 2017: $4,863,653Liabilities 2017: $458,350Net Assets 2017: $4,405,3032017Assets 2018: $4,801,910Liabilities 2018: $467,750Net Assets 2018: $4,334,1602018Assets 2019: $4,691,453Liabilities 2019: $353,699Net Assets 2019: $4,337,7542019Assets 2020: $4,862,080Liabilities 2020: $646,653Net Assets 2020: $4,215,4272020Assets 2021: $6,055,448Liabilities 2021: $352,027Net Assets 2021: $5,703,4212021Assets 2022: $5,520,774Liabilities 2022: $444,218Net Assets 2022: $5,076,5562022Assets 2023: $5,733,092Liabilities 2023: $537,771Net Assets 2023: $5,195,3212023Assets 2024: $5,892,146Liabilities 2024: $437,489Net Assets 2024: $5,454,6572024

Highlighted filing

2012

Assets$5,177,581
Liabilities$135,717
Net Assets$5,041,864
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $868,1022010Revenue 2011: $1,717,741Expenses 2011: $1,387,945Net Income 2011: $329,7962011Revenue 2012: $1,429,909Expenses 2012: $1,414,415Net Income 2012: $15,4942012Revenue 2013: $1,395,940Expenses 2013: $1,646,713Net Income 2013: -$250,7732013Revenue 2014: $1,229,455Expenses 2014: $1,728,331Net Income 2014: -$498,8762014Revenue 2015: $1,756,837Expenses 2015: $1,861,323Net Income 2015: -$104,4862015Revenue 2016: $2,345,546Expenses 2016: $2,252,100Net Income 2016: $93,4462016Revenue 2017: $2,492,962Expenses 2017: $2,506,047Net Income 2017: -$13,0852017Revenue 2018: $2,470,709Expenses 2018: $2,503,991Net Income 2018: -$33,2822018Revenue 2019: $2,396,671Expenses 2019: $2,399,179Net Income 2019: -$2,5082019Revenue 2020: $2,277,746Expenses 2020: $2,431,282Net Income 2020: -$153,5362020Revenue 2021: $4,174,883Expenses 2021: $2,414,990Net Income 2021: $1,759,8932021Revenue 2022: $3,105,784Expenses 2022: $2,748,498Net Income 2022: $357,2862022Revenue 2023: $2,697,351Expenses 2023: $2,869,398Net Income 2023: -$172,0472023Revenue 2024: $2,484,383Expenses 2024: $2,865,252Net Income 2024: -$380,8692024

Highlighted filing

2012

Revenue$1,429,909
Expenses$1,414,415
Net Income$15,494
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Ryan house provides family respite services and end-of-life care to arizona children with life-limiting conditions from diagnosis through death, easing pain suffering while improving quality of life for the entire family. A national leader in pediatric palliative care, we are the only facility of its kind in arizona, one of three in the country.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,177,581
Liabilities
$135,717
Net assets
$5,041,864
Revenue
$1,429,909
Expenses
$1,414,415
Net income
$15,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$2.48$2.87$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.54$5.20$2.70$2.87$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.44$5.08$3.11$2.75$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.35$5.70$4.17$2.41$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.65$4.22$2.28$2.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.35$4.34$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.47$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.46$4.41$2.49$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.26$2.35$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.14$3.97$1.76$1.86$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.11$4.23$1.23$1.73$0.50
2013Summary only. Only limited summary data is available for this year.$4.84$0.15$4.69$1.40$1.65$0.25
2012Summary only. Only limited summary data is available for this year.$5.18$0.14$5.04$1.43$1.41$0.02
2011Summary only. Only limited summary data is available for this year.$5.24$0.27$4.96$1.72$1.39$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.26$4.63$0.87