Civic Intelligence

Community Facilities Inc

990 • Fiscal year 2011 • EIN 23-7093394

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.depaul.org
1931 Buffalo Road14624-1535
Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$48,203,812

Down $1,396,517 (-2.8%) from 2010

Net Assets

Down

-$14,014,669

Down $1,844,298 (-15%) from 2010

Liabilities

Up

$62,218,481

Up $447,781 (+0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,450,273

Up $386,820 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $49,600,329Liabilities 2010: $61,770,700Net Assets 2010: -$12,170,3712010Assets 2011: $48,203,812Liabilities 2011: $62,218,481Net Assets 2011: -$14,014,6692011Assets 2012: $37,584,756Liabilities 2012: $50,766,709Net Assets 2012: -$13,181,9532012Assets 2013: $33,299,952Liabilities 2013: $44,808,631Net Assets 2013: -$11,508,6792013Assets 2014: $31,717,197Liabilities 2014: $42,850,024Net Assets 2014: -$11,132,8272014Assets 2015: $27,034,387Liabilities 2015: $36,960,987Net Assets 2015: -$9,926,6002015Assets 2016: $21,213,855Liabilities 2016: $27,801,493Net Assets 2016: -$6,587,6382016Assets 2017: $19,433,824Liabilities 2017: $25,828,754Net Assets 2017: -$6,394,9302017Assets 2018: $18,102,161Liabilities 2018: $24,411,923Net Assets 2018: -$6,309,7622018Assets 2019: $21,201,177Liabilities 2019: $28,232,804Net Assets 2019: -$7,031,6272019Assets 2020: $19,882,159Liabilities 2020: $28,041,555Net Assets 2020: -$8,159,3962020Assets 2021: $22,391,815Liabilities 2021: $14,037,250Net Assets 2021: $8,354,5652021Assets 2022: $12,294,717Liabilities 2022: $3,529,892Net Assets 2022: $8,764,8252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$48,203,812
Liabilities$62,218,481
Net Assets-$14,014,669
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,063,4532010Expenses 2011: $6,450,2732011Expenses 2012: $5,426,8352012Revenue 2013: $5,280,551Expenses 2013: $4,822,397Net Income 2013: $458,1542013Revenue 2014: $5,177,723Expenses 2014: $4,910,173Net Income 2014: $267,5502014Revenue 2015: $4,871,460Expenses 2015: $4,623,456Net Income 2015: $248,0042015Revenue 2016: $4,294,651Expenses 2016: $3,766,436Net Income 2016: $528,2152016Revenue 2017: $3,759,513Expenses 2017: $3,223,306Net Income 2017: $536,2072017Revenue 2018: $3,659,442Expenses 2018: $2,884,504Net Income 2018: $774,9382018Revenue 2019: $3,646,171Expenses 2019: $2,833,846Net Income 2019: $812,3252019Revenue 2020: $3,885,888Expenses 2020: $3,121,923Net Income 2020: $763,9652020Revenue 2021: $3,628,880Expenses 2021: $2,574,734Net Income 2021: $1,054,1462021Revenue 2022: $370,902Expenses 2022: $809,685Net Income 2022: -$438,7832022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$6,450,273
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,271,891
Mission and Program Overview

Mission

To acquire, renovate real property for the purpose of leasing it to non-profit organizations.

Filing and Contact Details

Filer

EIN
23-7093394
Raw XML AppendixShowing 400 of 876 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,203,812
Liabilities
$62,218,481
Net assets
-$14,014,669
Revenue
-
Expenses
$6,450,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.53$8.76$0.37$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.4$14.0$8.35$3.63$2.57$1.05
2020Detailed filing. Detailed filing data is available for this year.$19.9$28.0$8.16$3.89$3.12$0.76
2019Detailed filing. Detailed filing data is available for this year.$21.2$28.2$7.03$3.65$2.83$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.1$24.4$6.31$3.66$2.88$0.77
2017Detailed filing. Detailed filing data is available for this year.$19.4$25.8$6.39$3.76$3.22$0.54
2016Detailed filing. Detailed filing data is available for this year.$21.2$27.8$6.59$4.29$3.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$27.0$37.0$9.93$4.87$4.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$31.7$42.9$11.1$5.18$4.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$33.3$44.8$11.5$5.28$4.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$50.8$13.2$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$62.2$14.0$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$61.8$12.2$6.06