Civic Intelligence

Dupage Health Coalition

990 • Fiscal year 2013 • EIN 36-4448208

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization ProfileWWW.ACCESSDUPAGE.ORG

View Organization Page

511 Thornhill Drive Room M60188
Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets49th percentile

Assets

Up

$1,870,177

Up $325,081 (+21%) from 2012

Net Assets

Up

$1,508,167

Up $55,028 (+3.8%) from 2012

Liabilities

Up

$362,010

Up $270,053 (+294%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,146,677

Up $617,831 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,301,596Liabilities 2011: $249,171Net Assets 2011: $1,052,4252011Assets 2012: $1,545,096Liabilities 2012: $91,957Net Assets 2012: $1,453,1392012Assets 2013: $1,870,177Liabilities 2013: $362,010Net Assets 2013: $1,508,1672013Assets 2014: $2,372,678Liabilities 2014: $283,670Net Assets 2014: $2,089,0082014Assets 2016: $2,491,351Liabilities 2016: $123,115Net Assets 2016: $2,368,2362016Assets 2017: $2,074,980Liabilities 2017: $44,750Net Assets 2017: $2,030,2302017Assets 2018: $2,371,673Liabilities 2018: $53,919Net Assets 2018: $2,317,7542018Assets 2019: $2,582,274Liabilities 2019: $113,204Net Assets 2019: $2,469,0702019Assets 2020: $3,145,594Liabilities 2020: $240,490Net Assets 2020: $2,905,1042020Assets 2021: $3,148,581Liabilities 2021: $98,762Net Assets 2021: $3,049,8192021Assets 2022: $3,949,118Liabilities 2022: $135,041Net Assets 2022: $3,814,0772022Assets 2024: $5,180,503Liabilities 2024: $152,729Net Assets 2024: $5,027,7742024Assets 2025: $5,940,998Liabilities 2025: $366,718Net Assets 2025: $5,574,2802025

Highlighted filing

2013

Assets$1,870,177
Liabilities$362,010
Net Assets$1,508,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,242,2942011Expenses 2012: $4,528,8462012Expenses 2013: $5,146,6772013Revenue 2014: $4,610,961Expenses 2014: $4,030,120Net Income 2014: $580,8412014Revenue 2016: $1,360,907Expenses 2016: $1,880,159Net Income 2016: -$519,2522016Revenue 2017: $1,989,863Expenses 2017: $2,327,869Net Income 2017: -$338,0062017Revenue 2018: $2,863,118Expenses 2018: $2,575,594Net Income 2018: $287,5242018Revenue 2019: $2,741,144Expenses 2019: $2,589,828Net Income 2019: $151,3162019Revenue 2020: $2,824,191Expenses 2020: $2,388,157Net Income 2020: $436,0342020Revenue 2021: $2,865,389Expenses 2021: $2,739,994Net Income 2021: $125,3952021Revenue 2022: $3,512,073Expenses 2022: $2,735,340Net Income 2022: $776,7332022Revenue 2024: $4,351,212Expenses 2024: $3,442,757Net Income 2024: $908,4552024Revenue 2025: $4,703,955Expenses 2025: $4,157,450Net Income 2025: $546,5052025

Highlighted filing

2013

Revenue-
Expenses$5,146,677
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.2
Gross Receipts
$5,159,257
Mission and Program Overview

Mission

To develop and sustain in dupage county, illinois a system for effectively and efficiently managing the health of low-income populations across the continuum of care.

Filing and Contact Details

Filer

EIN
36-4448208
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IRS990/PayrollTaxes/ProgramServices0140617
IRS990/PayrollTaxes/Total0152100
IRS990/PensionPlanContributions/Fundraising02258
IRS990/PensionPlanContributions/ManagementAndGeneral02432
IRS990/PensionPlanContributions/ProgramServices057430
IRS990/PensionPlanContributions/Total062120
IRS990/PledgesAndGrantsReceivable/BOY0332421
IRS990/PledgesAndGrantsReceivable/EOY0271366
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01335
IRS990/PrepaidExpensesDeferredCharges/EOY012706
IRS990/PriorExcessBenefitTransaction0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,870,177
Liabilities
$362,010
Net assets
$1,508,167
Revenue
-
Expenses
$5,146,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$0.37$5.57$4.70$4.16$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.15$5.03$4.35$3.44$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.14$3.81$3.51$2.74$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$2.87$2.74$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$2.82$2.39$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.11$2.47$2.74$2.59$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.32$2.86$2.58$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$1.99$2.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$1.36$1.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$4.61$4.03$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.36$1.51$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.45$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.25$1.05$5.24