Civic Intelligence

Catholic Family Services

990 • Fiscal year 2012 • EIN 38-2072348

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CCDOK.ORG
Kalamazoo, MI
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,615,752

Down $70,491 (-2.6%) from 2011

Net Assets

Down

$2,456,810

Down $10,835 (-0.4%) from 2011

Liabilities

Down

$158,942

Down $59,656 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$2,453,379

Down $141,506 (-5.5%) from 2011

Expenses

Down

$2,471,343

Down $64,741 (-2.6%) from 2011

Net Income

Down

-$17,964

Down $76,765 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,243Liabilities 2011: $218,598Net Assets 2011: $2,467,6452011Assets 2012: $2,615,752Liabilities 2012: $158,942Net Assets 2012: $2,456,8102012Assets 2013: $2,556,114Liabilities 2013: $177,925Net Assets 2013: $2,378,1892013Assets 2014: $2,636,253Liabilities 2014: $178,673Net Assets 2014: $2,457,5802014Assets 2015: $2,560,165Liabilities 2015: $124,563Net Assets 2015: $2,435,6022015Assets 2016: $1,873,394Liabilities 2016: $106,797Net Assets 2016: $1,766,5972016Assets 2017: $1,879,068Liabilities 2017: $121,473Net Assets 2017: $1,757,5952017Assets 2018: $1,941,947Liabilities 2018: $121,008Net Assets 2018: $1,820,9392018Assets 2019: $2,250,135Liabilities 2019: $122,613Net Assets 2019: $2,127,5222019Assets 2020: $2,518,212Liabilities 2020: $174,928Net Assets 2020: $2,343,2842020Assets 2021: $2,591,343Liabilities 2021: $358,460Net Assets 2021: $2,232,8832021Assets 2022: $2,474,443Liabilities 2022: $217,519Net Assets 2022: $2,256,9242022Assets 2023: $1,866,361Liabilities 2023: $233,148Net Assets 2023: $1,633,2132023Assets 2024: $1,451,886Liabilities 2024: $242,605Net Assets 2024: $1,209,2812024

Highlighted filing

2012

Assets$2,615,752
Liabilities$158,942
Net Assets$2,456,810
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,594,885Expenses 2011: $2,536,084Net Income 2011: $58,8012011Revenue 2012: $2,453,379Expenses 2012: $2,471,343Net Income 2012: -$17,9642012Revenue 2013: $2,272,857Expenses 2013: $2,350,057Net Income 2013: -$77,2002013Revenue 2014: $2,515,807Expenses 2014: $2,436,416Net Income 2014: $79,3912014Revenue 2015: $2,161,784Expenses 2015: $2,183,065Net Income 2015: -$21,2812015Revenue 2016: $2,433,000Expenses 2016: $2,299,606Net Income 2016: $133,3942016Revenue 2017: $2,157,861Expenses 2017: $2,176,031Net Income 2017: -$18,1702017Revenue 2018: $2,132,175Expenses 2018: $2,065,765Net Income 2018: $66,4102018Revenue 2019: $2,285,477Expenses 2019: $1,995,760Net Income 2019: $289,7172019Revenue 2020: $2,326,951Expenses 2020: $2,120,419Net Income 2020: $206,5322020Revenue 2021: $2,627,988Expenses 2021: $2,748,563Net Income 2021: -$120,5752021Revenue 2022: $3,027,440Expenses 2022: $2,992,521Net Income 2022: $34,9192022Revenue 2023: $2,492,057Expenses 2023: $3,126,373Net Income 2023: -$634,3162023Revenue 2024: $3,052,036Expenses 2024: $3,491,270Net Income 2024: -$439,2342024

Highlighted filing

2012

Revenue$2,453,379
Expenses$2,471,343
Net Income-$17,964
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

We are god's hands providing housing, health, and hope to his children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,615,752
Liabilities
$158,942
Net assets
$2,456,810
Revenue
$2,453,379
Expenses
$2,471,343
Net income
-$17,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.24$1.21$3.05$3.49$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.63$2.49$3.13$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.22$2.26$3.03$2.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.36$2.23$2.63$2.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.17$2.34$2.33$2.12$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.13$2.29$2.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.13$2.07$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$2.16$2.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.11$1.77$2.43$2.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$2.16$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.46$2.52$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$2.27$2.35$0.08
2012Summary only. Only limited summary data is available for this year.$2.62$0.16$2.46$2.45$2.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.69$0.22$2.47$2.59$2.54$0.06