Civic Intelligence

Glenkirk

990 • Fiscal year 2012 • EIN 36-2345191

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

3504 Commercial Avenue60062
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,100,152

Down $1,097,193 (-9.8%) from 2011

Net Assets

Down

$3,499,434

Down $187,472 (-5.1%) from 2011

Liabilities

Down

$6,600,718

Down $909,721 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,919,128

Down $236,633 (-1.6%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $11,257,329Liabilities 2010: $7,895,965Net Assets 2010: $3,361,3642010Assets 2011: $11,197,345Liabilities 2011: $7,510,439Net Assets 2011: $3,686,9062011Assets 2012: $10,100,152Liabilities 2012: $6,600,718Net Assets 2012: $3,499,4342012Assets 2014: $9,518,309Liabilities 2014: $5,157,339Net Assets 2014: $4,360,9702014Assets 2015: $9,310,657Liabilities 2015: $4,732,471Net Assets 2015: $4,578,1862015Assets 2016: $9,550,937Liabilities 2016: $3,079,526Net Assets 2016: $6,471,4112016Assets 2017: $9,651,239Liabilities 2017: $2,826,597Net Assets 2017: $6,824,6422017Assets 2018: $9,818,380Liabilities 2018: $2,727,084Net Assets 2018: $7,091,2962018Assets 2019: $9,285,817Liabilities 2019: $2,303,525Net Assets 2019: $6,982,2922019Assets 2021: $14,078,509Liabilities 2021: $4,002,662Net Assets 2021: $10,075,8472021Assets 2022: $14,529,370Liabilities 2022: $3,931,536Net Assets 2022: $10,597,8342022

Highlighted filing

2012

Assets$10,100,152
Liabilities$6,600,718
Net Assets$3,499,434

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,461,0512010Expenses 2011: $15,155,7612011Expenses 2012: $14,919,1282012Revenue 2014: $14,976,869Expenses 2014: $14,849,110Net Income 2014: $127,7592014Revenue 2015: $15,210,596Expenses 2015: $14,993,778Net Income 2015: $216,8182015Revenue 2016: $16,563,267Expenses 2016: $14,667,657Net Income 2016: $1,895,6102016Revenue 2017: $14,818,348Expenses 2017: $14,548,348Net Income 2017: $270,0002017Revenue 2018: $14,855,474Expenses 2018: $14,655,029Net Income 2018: $200,4452018Revenue 2019: $14,887,341Expenses 2019: $15,028,364Net Income 2019: -$141,0232019Revenue 2021: $14,943,615Expenses 2021: $13,254,203Net Income 2021: $1,689,4122021Revenue 2022: $13,328,556Expenses 2022: $12,973,525Net Income 2022: $355,0312022

Highlighted filing

2012

Revenue-
Expenses$14,919,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$14,723,867
Mission and Program Overview

Mission

Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.

Major Activities

Activity 2
Glenkirk Day Services offer individuals a broad menu of daytime services and supports focused on their personal needs and interests. Options include individual and group therapy, continuing education programs, seniors programs, service facilitation, respite services, as well as paid work opportunities and life skills training.
Activity 3
Glenkirk Vocational Services offer individuals employment opportunities at Opportunity Secure Data Destruction (OSDD), Glenkirk's vocational training program. OSDD is a customer service based secure document shredding business that enables individuals to earn a fair wage and be employed full time.
Filing and Contact Details

Filer

EIN
36-2345191
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