Civic Intelligence

Matteson Supportive Housing Nfp

990 • Fiscal year 2021 • EIN 20-2584736

Jan 01, 2021 to Dec 31, 2021

Organization ProfileWWW.OTRASSN.ORG
Evanston, IL
Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,678,183

Down $120,750 (-3.2%) from 2020

Net Assets

Down

$3,208,511

Down $117,791 (-3.5%) from 2020

Liabilities

Down

$469,672

Down $2,959 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$288,828

Up $53,545 (+23%) from 2020

Expenses

Up

$406,619

Up $32,130 (+8.6%) from 2020

Net Income

Up

-$117,791

Up $21,415 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,451,420Liabilities 2010: $4,666,499Net Assets 2010: -$215,0792010Assets 2011: $4,357,617Liabilities 2011: $4,681,808Net Assets 2011: -$324,1912011Assets 2012: $4,280,910Liabilities 2012: $4,689,749Net Assets 2012: -$408,8392012Assets 2013: $4,200,616Liabilities 2013: $283,707Net Assets 2013: $3,916,9092013Assets 2014: $4,118,057Liabilities 2014: $293,250Net Assets 2014: $3,824,8072014Assets 2015: $4,021,897Liabilities 2015: $289,737Net Assets 2015: $3,732,1602015Assets 2016: $3,958,192Liabilities 2016: $310,766Net Assets 2016: $3,647,4262016Assets 2017: $3,875,518Liabilities 2017: $296,615Net Assets 2017: $3,578,9032017Assets 2018: $3,776,299Liabilities 2018: $275,852Net Assets 2018: $3,500,4472018Assets 2019: $3,850,965Liabilities 2019: $385,457Net Assets 2019: $3,465,5082019Assets 2020: $3,798,933Liabilities 2020: $472,631Net Assets 2020: $3,326,3022020Assets 2021: $3,678,183Liabilities 2021: $469,672Net Assets 2021: $3,208,5112021Assets 2022: $3,556,162Liabilities 2022: $465,920Net Assets 2022: $3,090,2422022Assets 2023: $3,484,171Liabilities 2023: $484,637Net Assets 2023: $2,999,5342023Assets 2024: $3,401,515Liabilities 2024: $502,337Net Assets 2024: $2,899,1782024

Highlighted filing

2021

Assets$3,678,183
Liabilities$469,672
Net Assets$3,208,511
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $274,5922010Expenses 2011: $321,3852011Revenue 2012: $242,319Expenses 2012: $326,967Net Income 2012: -$84,6482012Revenue 2013: $269,253Expenses 2013: $355,205Net Income 2013: -$85,9522013Revenue 2014: $255,624Expenses 2014: $347,726Net Income 2014: -$92,1022014Revenue 2015: $256,876Expenses 2015: $349,523Net Income 2015: -$92,6472015Revenue 2016: $274,326Expenses 2016: $359,060Net Income 2016: -$84,7342016Revenue 2017: $272,431Expenses 2017: $340,954Net Income 2017: -$68,5232017Revenue 2018: $283,584Expenses 2018: $362,040Net Income 2018: -$78,4562018Revenue 2019: $294,717Expenses 2019: $329,656Net Income 2019: -$34,9392019Revenue 2020: $235,283Expenses 2020: $374,489Net Income 2020: -$139,2062020Revenue 2021: $288,828Expenses 2021: $406,619Net Income 2021: -$117,7912021Revenue 2022: $299,368Expenses 2022: $417,637Net Income 2022: -$118,2692022Revenue 2023: $336,893Expenses 2023: $427,601Net Income 2023: -$90,7082023Revenue 2024: $330,515Expenses 2024: $430,871Net Income 2024: -$100,3562024

Highlighted filing

2021

Revenue$288,828
Expenses$406,619
Net Income-$117,791
Open 2021 Filing
Filing Detail Status

This 2021 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
Jan 1, 2021 to Dec 31, 2021
Mission and Program Overview

Mission

The main purpose of our organization is to provide and maintain barrier- free living environments for low-income, physically handicapped adults. Our 25 unit rental housing facility known as matteson supportive housing is located in matteson, il.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,678,183
Liabilities
$469,672
Net assets
$3,208,511
Revenue
$288,828
Expenses
$406,619
Net income
-$117,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.50$2.90$0.33$0.43$0.10
2023Summary only. Only limited summary data is available for this year.$3.48$0.48$3.00$0.34$0.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.47$3.09$0.30$0.42$0.12
2021Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$0.29$0.41$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.47$3.33$0.24$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.39$3.47$0.29$0.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.28$3.50$0.28$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$0.27$0.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.31$3.65$0.27$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.29$3.73$0.26$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.29$3.82$0.26$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.28$3.92$0.27$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$4.28$4.69$0.41$0.24$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.68$0.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.67$0.22$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits