Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2011 • EIN 20-3859870

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Chicago, IL
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

5.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$5,581,157

No earlier filing loaded for comparison.

Net Assets

-$34,809

No earlier filing loaded for comparison.

Liabilities

$5,615,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$943,376

No earlier filing loaded for comparison.

Expenses

$1,070,520

No earlier filing loaded for comparison.

Net Income

-$127,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,581,157Liabilities 2011: $5,615,966Net Assets 2011: -$34,8092011Assets 2012: $5,532,688Liabilities 2012: $5,613,644Net Assets 2012: -$80,9562012Assets 2013: $5,545,168Liabilities 2013: $5,707,699Net Assets 2013: -$162,5312013Assets 2014: $5,462,007Liabilities 2014: $5,726,783Net Assets 2014: -$264,7762014Assets 2015: $5,322,226Liabilities 2015: $5,717,515Net Assets 2015: -$395,2892015Assets 2016: $5,155,849Liabilities 2016: $5,600,581Net Assets 2016: -$444,7322016Assets 2017: $5,032,557Liabilities 2017: $5,507,726Net Assets 2017: -$475,1692017Assets 2018: $5,020,774Liabilities 2018: $6,191,176Net Assets 2018: -$1,170,4022018Assets 2019: $4,946,174Liabilities 2019: $6,120,885Net Assets 2019: -$1,174,7112019Assets 2020: $4,953,628Liabilities 2020: $6,063,643Net Assets 2020: -$1,110,0152020Assets 2021: $5,006,485Liabilities 2021: $5,845,580Net Assets 2021: -$839,0952021Assets 2022: $5,043,286Liabilities 2022: $5,821,989Net Assets 2022: -$778,7032022Assets 2023: $5,104,726Liabilities 2023: $5,710,372Net Assets 2023: -$605,6462023Assets 2024: $5,260,727Liabilities 2024: $5,637,974Net Assets 2024: -$377,2472024

Highlighted filing

2011

Assets$5,581,157
Liabilities$5,615,966
Net Assets-$34,809
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $943,376Expenses 2011: $1,070,520Net Income 2011: -$127,1442011Expenses 2012: $1,028,0432012Revenue 2013: $1,121,464Expenses 2013: $1,203,039Net Income 2013: -$81,5752013Revenue 2014: $992,648Expenses 2014: $1,094,893Net Income 2014: -$102,2452014Revenue 2015: $1,005,056Expenses 2015: $1,135,569Net Income 2015: -$130,5132015Revenue 2016: $1,028,706Expenses 2016: $1,078,149Net Income 2016: -$49,4432016Revenue 2017: $1,081,473Expenses 2017: $1,111,910Net Income 2017: -$30,4372017Revenue 2018: $1,128,188Expenses 2018: $1,823,421Net Income 2018: -$695,2332018Revenue 2019: $1,190,056Expenses 2019: $1,194,365Net Income 2019: -$4,3092019Revenue 2020: $1,191,737Expenses 2020: $1,127,041Net Income 2020: $64,6962020Revenue 2021: $1,377,565Expenses 2021: $1,106,694Net Income 2021: $270,8712021Revenue 2022: $1,231,952Expenses 2022: $1,171,560Net Income 2022: $60,3922022Revenue 2023: $1,465,260Expenses 2023: $1,292,203Net Income 2023: $173,0572023Revenue 2024: $1,609,881Expenses 2024: $1,381,482Net Income 2024: $228,3992024

Highlighted filing

2011

Revenue$943,376
Expenses$1,070,520
Net Income-$127,144
Open 2011 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for the elderly.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,581,157
Liabilities
$5,615,966
Net assets
-$34,809
Revenue
$943,376
Expenses
$1,070,520
Net income
-$127,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.64$0.38$1.61$1.38$0.23
2023Summary only. Only limited summary data is available for this year.$5.10$5.71$0.61$1.47$1.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.82$0.78$1.23$1.17$0.06
2021Summary only. Only limited summary data is available for this year.$5.01$5.85$0.84$1.38$1.11$0.27
2020Summary only. Only limited summary data is available for this year.$4.95$6.06$1.11$1.19$1.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$6.12$1.17$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$6.19$1.17$1.13$1.82$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.51$0.48$1.08$1.11$0.03
2016Summary only. Only limited summary data is available for this year.$5.16$5.60$0.44$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$5.72$0.40$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.46$5.73$0.26$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.55$5.71$0.16$1.12$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.61$0.08$1.03
2011Summary only. Only limited summary data is available for this year.$5.58$5.62$0.03$0.94$1.07$0.13