Civic Intelligence

Dillon Complex for Independent Living Inc.

990 • Fiscal year 2012 • EIN 38-2209509

Feb 01, 2011 to Jan 31, 2012 • Filed on Apr 10, 2012

Organization ProfileN/A
2725 Airview BlvdRoom/Suite 20549002
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

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

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,746,474

Up $354,389 (+25%) from 2011

Net Assets

Up

$831,256

Up $448,276 (+117%) from 2011

Liabilities

Down

$915,218

Down $93,887 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$635,477

Up $32,325 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $900,181Liabilities 2010: $1,103,273Net Assets 2010: -$203,0922010Assets 2011: $1,392,085Liabilities 2011: $1,009,105Net Assets 2011: $382,9802011Assets 2012: $1,746,474Liabilities 2012: $915,218Net Assets 2012: $831,2562012Assets 2013: $1,676,001Liabilities 2013: $860,374Net Assets 2013: $815,6272013Assets 2014: $2,842,534Liabilities 2014: $2,095,106Net Assets 2014: $747,4282014Assets 2015: $2,559,548Liabilities 2015: $1,845,704Net Assets 2015: $713,8442015Assets 2016: $2,437,183Liabilities 2016: $1,820,725Net Assets 2016: $616,4582016Assets 2017: $2,216,708Liabilities 2017: $1,657,416Net Assets 2017: $559,2922017Assets 2018: $2,108,809Liabilities 2018: $1,638,937Net Assets 2018: $469,8722018Assets 2019: $2,292,594Liabilities 2019: $1,844,340Net Assets 2019: $448,2542019Assets 2020: $1,977,459Liabilities 2020: $1,563,171Net Assets 2020: $414,2882020Assets 2021: $1,899,638Liabilities 2021: $1,524,192Net Assets 2021: $375,4462021Assets 2022: $1,860,173Liabilities 2022: $1,504,267Net Assets 2022: $355,9062022Assets 2023: $1,801,165Liabilities 2023: $1,469,169Net Assets 2023: $331,9962023Assets 2024: $1,803,560Liabilities 2024: $1,442,150Net Assets 2024: $361,4102024Assets 2025: $1,796,157Liabilities 2025: $1,416,163Net Assets 2025: $379,9942025

Highlighted filing

2012

Assets$1,746,474
Liabilities$915,218
Net Assets$831,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $599,0752010Expenses 2011: $603,1522011Expenses 2012: $635,4772012Revenue 2013: $635,411Expenses 2013: $651,040Net Income 2013: -$15,6292013Revenue 2014: $626,980Expenses 2014: $695,179Net Income 2014: -$68,1992014Revenue 2015: $668,952Expenses 2015: $702,536Net Income 2015: -$33,5842015Revenue 2016: $650,971Expenses 2016: $712,189Net Income 2016: -$61,2182016Revenue 2017: $660,071Expenses 2017: $717,237Net Income 2017: -$57,1662017Revenue 2018: $675,970Expenses 2018: $765,390Net Income 2018: -$89,4202018Revenue 2019: $691,439Expenses 2019: $713,057Net Income 2019: -$21,6182019Revenue 2020: $702,189Expenses 2020: $736,155Net Income 2020: -$33,9662020Revenue 2021: $707,227Expenses 2021: $746,069Net Income 2021: -$38,8422021Revenue 2022: $725,953Expenses 2022: $745,493Net Income 2022: -$19,5402022Revenue 2023: $748,277Expenses 2023: $772,187Net Income 2023: -$23,9102023Revenue 2024: $776,170Expenses 2024: $746,756Net Income 2024: $29,4142024Revenue 2025: $795,614Expenses 2025: $777,030Net Income 2025: $18,5842025

Highlighted filing

2012

Revenue-
Expenses$635,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Apr 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,085,287
Mission and Program Overview

Mission

Provide safe, affordable housing to income qualified seniors within a caring, respectful and homelike atmosphere.

Filing and Contact Details

Filer

EIN
38-2209509
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE BOARD MEMBERS AND THE DIRECTOR OF DILLON COMPLEX FOR INDEPENDENT LIVING, INC., ACCORDING TO BYLAWS, ARE APPROVED BY THE BOARD OF CSJ MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE BOARD OF CSJ MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990, THE DRAFT 990 IS DISTRIBUTED ELECTRONICALLY OR BY U.S. MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS, COMMENTS AND CHANGES TO MANAGEMENT NO LATER THAN 3 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INTERESTED PERSON HAS A CONTINUING OBLIGATION TO DISCLOSE (IN THE MANNER PROVIDED IN THIS POLICY) THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. "DISCLOSURE" MEANS PROMPTLY PROVIDING A DESCRIPTION OF THE MATERIAL FACTS OF THE ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE BOARD. SUCH DISCLOSURE SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF THE CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103430 ROCKY RIVER RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLEVELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0441112997
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0800197684
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONGREGATION OF THE SISTERS OF
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20ST JOSEPH MINISTRIES INC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,746,474
Liabilities
$915,218
Net assets
$831,256
Revenue
-
Expenses
$635,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.42$0.38$0.80$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.44$0.36$0.78$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.47$0.33$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.50$0.36$0.73$0.75$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.52$0.38$0.71$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.56$0.41$0.70$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.84$0.45$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.64$0.47$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.66$0.56$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.82$0.62$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.85$0.71$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.10$0.75$0.63$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.86$0.82$0.64$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.92$0.83$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.01$0.38$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.10$0.20$0.60