Civic Intelligence

Canticle Place Inc.

990 • Fiscal year 2013 • EIN 36-3957850

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 66760189-0667
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,169,255

Down $51,258 (-2.3%) from 2012

Net Assets

Down

$2,153,045

Down $49,819 (-2.3%) from 2012

Liabilities

Down

$16,210

Down $1,439 (-8.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,245

Down $92 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,313,397Liabilities 2010: $14,957Net Assets 2010: $2,298,4402010Assets 2011: $2,251,413Liabilities 2011: $18,303Net Assets 2011: $2,233,1102011Assets 2012: $2,220,513Liabilities 2012: $17,649Net Assets 2012: $2,202,8642012Assets 2013: $2,169,255Liabilities 2013: $16,210Net Assets 2013: $2,153,0452013Assets 2014: $2,123,174Liabilities 2014: $25,884Net Assets 2014: $2,097,2902014Assets 2015: $2,040,307Liabilities 2015: $35,502Net Assets 2015: $2,004,8052015Assets 2016: $2,088,492Liabilities 2016: $85,867Net Assets 2016: $2,002,6252016Assets 2017: $1,959,950Liabilities 2017: $31,038Net Assets 2017: $1,928,9122017Assets 2018: $1,811,522Liabilities 2018: $29,985Net Assets 2018: $1,781,5372018Assets 2019: $1,741,361Liabilities 2019: $20,209Net Assets 2019: $1,721,1522019Assets 2020: $1,690,308Liabilities 2020: $25,593Net Assets 2020: $1,664,7152020Assets 2021: $1,623,741Liabilities 2021: $33,260Net Assets 2021: $1,590,4812021Assets 2022: $1,561,581Liabilities 2022: $32,385Net Assets 2022: $1,529,1962022Assets 2023: $1,503,395Liabilities 2023: $30,381Net Assets 2023: $1,473,0142023Assets 2024: $1,432,807Liabilities 2024: $28,924Net Assets 2024: $1,403,8832024

Highlighted filing

2013

Assets$2,169,255
Liabilities$16,210
Net Assets$2,153,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $180,0782010Expenses 2011: $190,7932011Expenses 2012: $175,3372012Expenses 2013: $175,2452013Revenue 2014: $130,570Expenses 2014: $186,325Net Income 2014: -$55,7552014Revenue 2015: $129,579Expenses 2015: $222,064Net Income 2015: -$92,4852015Revenue 2016: $186,259Expenses 2016: $188,439Net Income 2016: -$2,1802016Revenue 2017: $132,808Expenses 2017: $206,520Net Income 2017: -$73,7122017Revenue 2018: $137,465Expenses 2018: $232,980Net Income 2018: -$95,5152018Revenue 2019: $144,620Expenses 2019: $205,005Net Income 2019: -$60,3852019Revenue 2020: $147,408Expenses 2020: $203,845Net Income 2020: -$56,4372020Revenue 2021: $147,819Expenses 2021: $222,053Net Income 2021: -$74,2342021Revenue 2022: $147,495Expenses 2022: $208,780Net Income 2022: -$61,2852022Revenue 2023: $147,043Expenses 2023: $203,225Net Income 2023: -$56,1822023Revenue 2024: $152,051Expenses 2024: $221,182Net Income 2024: -$69,1312024

Highlighted filing

2013

Revenue-
Expenses$175,245
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$125,426
Mission and Program Overview

Mission

canticle place, inc. is a non-profit organization formed on march 2, 1994 in accordance with the not-for-profit statutes of the state of illinois for the purpose of providing housing and related services for very low-income, disabled persons with hiv, with a preference for persons with aids, in wheaton, illinois with housing assistance and grants from the u.s. department of housing and urban development pursuant to section 811 of the national housing act.

Filing and Contact Details

Filer

EIN
36-3957850
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WHEATON FRANCISCAN HEALTHCARE AND FRANCISCAN MINISTRIES ARE PART OF A CONTROLLED GROUP OF HEALTHCARE AND HOUSING ORGANIZATIONS THAT ARE RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGE IN LIMITED LOBBYING ACTIVITIES THAT BENEFIT EACH ORGANIZATION COLLECTIVELY. WHEATON FRANCISCAN HEALTHCARE EMPLOYS ONE FULL TIME VICE PRESIDENT OF STRATEGIC PLANNING AND GOVERNMENT RELATIONS WHOSE DUTIES INCLUDE A PORTION OF LOBBYING ACTIVITIES. THESE LOBBYING ACTIVITIES APPROXIMATE 20% OF TOTAL ANNUAL SALARY. A BENEFITS FACTOR OF 25% IS ADDED, AND THE TOTAL IS ALLOCATED AMONGST THE ORGANIZATIONS RECEIVING THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDE SUCH THINGS AS PRESERVATION OF MEDICARE AND MEDICAID FUNDING; MONITORING FEDERAL LEGISLATION THAT MAY IMPACT THE ORGANIZATION; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING AWARENESS ON SPECIFIC STATE RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES (E.G.: STATE HOSPITAL ASSESSMENT LEGISLATION IN WISCONSIN). THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN ADDED OR ESTIMATED, AS APPROPRIATE. LOBBYING EXPENSES INCURRED BY EACH ORGANIZATION DIRECTLY, ARE REFLECTED ON THEIR RESPECTIVE IRS FORM 990, AND CAN BE SUMMARIZED AS FOLLOWS: ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. IDENTIFICATION NUMBER: #36-3262111 AMOUNT: $61,723 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $57,464 ORGANIZATION: WHEATON FRANCISCAN, INC. IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $17,376 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $9,567 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $10,156 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $2,300 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $852 ORGANIZATION: MARIANJOY, INC. IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $5,035 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $14,507 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $5,035 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $26,692 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $4,668 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,069 TOTAL LOBBYING EXPENSES: $217,444
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0217444
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0217444
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0680693
IRS990ScheduleD/Buildings/Depreciation0477600
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01158293
IRS990ScheduleD/Equipment/BookValue044787
IRS990ScheduleD/Equipment/Depreciation052606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097393
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0175245
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue041431
IRS990ScheduleD/LeaseholdImprovements/Depreciation024308
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis065739
IRS990ScheduleD/OtherAssets/BookValue01259700
IRS990ScheduleD/OtherAssets/BookValue14686
IRS990ScheduleD/OtherAssets/Description0LAND LEASE
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount04410
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0125426
IRS990ScheduleD/TotalBookValueOtherAssets01264386
IRS990ScheduleD/TotalExpensesPerForm9900175245
IRS990ScheduleD/TotalOfAmounts04410
IRS990ScheduleD/TotalOfBookValueLandBuildings0766911
IRS990ScheduleD/TotalRevenuePerForm9900125426
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0175245
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0125426
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,169,255
Liabilities
$16,210
Net assets
$2,153,045
Revenue
-
Expenses
$175,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.15$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.15$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.15$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.14$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.14$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.13$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.18