Civic Intelligence

Canticle Court Inc

EIN 39-1585037 • 501(c)3 • St Francis, WI

3201 South Lake DriveSt Francis, WI 53235
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$999,819

Up $64,730 (+6.9%) from 2023

Liabilities

Down

$1,575,599

Down $47,706 (-2.9%) from 2023

Net Assets

Up

-$575,780

Up $112,436 (+16%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$544,002

Up $16,680 (+3.2%) from 2023

Expenses

Down

$431,565

Down $37,567 (-8.0%) from 2023

Net Income

Up

$112,437

Up $54,247 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,280,844Liabilities 2011: $2,205,806Net Assets 2011: -$924,9622011Assets 2012: $1,239,210Liabilities 2012: $2,172,766Net Assets 2012: -$933,5562012Assets 2013: $1,170,540Liabilities 2013: $2,167,073Net Assets 2013: -$996,5332013Assets 2014: $1,078,975Liabilities 2014: $2,119,426Net Assets 2014: -$1,040,4512014Assets 2015: $1,016,206Liabilities 2015: $2,085,165Net Assets 2015: -$1,068,9592015Assets 2016: $1,020,682Liabilities 2016: $2,087,517Net Assets 2016: -$1,066,8352016Assets 2017: $887,115Liabilities 2017: $1,942,865Net Assets 2017: -$1,055,7502017Assets 2018: $860,736Liabilities 2018: $1,853,269Net Assets 2018: -$992,5332018Assets 2019: $910,498Liabilities 2019: $1,836,224Net Assets 2019: -$925,7262019Assets 2020: $935,502Liabilities 2020: $1,793,692Net Assets 2020: -$858,1902020Assets 2021: $922,373Liabilities 2021: $1,723,072Net Assets 2021: -$800,6992021Assets 2022: $918,930Liabilities 2022: $1,665,336Net Assets 2022: -$746,4062022Assets 2023: $935,089Liabilities 2023: $1,623,305Net Assets 2023: -$688,2162023Assets 2024: $999,819Liabilities 2024: $1,575,599Net Assets 2024: -$575,7802024

Highlighted filing

2024

Assets$999,819
Liabilities$1,575,599
Net Assets-$575,780
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $425,435Expenses 2011: $445,777Net Income 2011: -$20,3422011Expenses 2012: $449,1202012Revenue 2013: $447,837Expenses 2013: $459,672Net Income 2013: -$11,8352013Revenue 2014: $444,861Expenses 2014: $468,364Net Income 2014: -$23,5032014Revenue 2015: $441,999Expenses 2015: $470,508Net Income 2015: -$28,5092015Revenue 2016: $459,879Expenses 2016: $457,756Net Income 2016: $2,1232016Revenue 2017: $440,500Expenses 2017: $429,417Net Income 2017: $11,0832017Revenue 2018: $458,581Expenses 2018: $395,364Net Income 2018: $63,2172018Revenue 2019: $476,205Expenses 2019: $409,397Net Income 2019: $66,8082019Revenue 2020: $498,292Expenses 2020: $430,757Net Income 2020: $67,5352020Revenue 2021: $503,910Expenses 2021: $446,420Net Income 2021: $57,4902021Revenue 2022: $506,495Expenses 2022: $452,204Net Income 2022: $54,2912022Revenue 2023: $527,322Expenses 2023: $469,132Net Income 2023: $58,1902023Revenue 2024: $544,002Expenses 2024: $431,565Net Income 2024: $112,4372024

Highlighted filing

2024

Revenue$544,002
Expenses$431,565
Net Income$112,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$999,819
Liabilities
$1,575,599
Net assets
-$575,780
Revenue
$544,002
Expenses
$431,565
Net income
$112,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.58$0.58$0.54$0.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.62$0.69$0.53$0.47$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.67$0.75$0.51$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.72$0.80$0.50$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.79$0.86$0.50$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.84$0.93$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.85$0.99$0.46$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.94$1.06$0.44$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.09$1.07$0.46$0.46$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$2.09$1.07$0.44$0.47$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.12$1.04$0.44$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.17$1.00$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.17$0.93$0.45
2011Summary only. Only limited summary data is available for this year.$1.28$2.21$0.92$0.43$0.45$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$447,837
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Filing and Contact Details

Filer

EIN
39-1585037
Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/Description0CANTICLE COURT, INC. IS A 49 UNIT HOUSING FACILITY DESIGNED TO PROVIDE HOUSING AND SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
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IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS LIABLILITY
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotal0447837
IRS990ScheduleD/TotalBookValueOtherAssets0544318
IRS990ScheduleD/TotalExpensesPerForm9900459672
IRS990ScheduleD/TotalOfAmounts021548
IRS990ScheduleD/TotalOfBookValueLandBuildings0465977
IRS990ScheduleD/TotalRevenuePerForm9900447837
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0459672
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0447837
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT COMPANY: CARDINAL CAPITAL MANAGEMENT, INC. 1126 SOUTH 70TH STREET, SUITE N402 WEST ALLIS, WI 53214
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUBCONTRACT LABOR - OFFICE 0 24,590 0 SUBCONTRACT LABOR - MAINT. 23,091 0 0 SUBCONTRACT LABOR - SECURITY 6,114 0 0 SUBCONTR. LABOR - SERV COORD. 20,754 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4RES. RECEIPTS OFFSET-SECTION 8 SUBSIDY 51,141 ROUNDING 1 RESIDUAL RECEIPTS RESERVE USED FOR OFFSET SECTION 8 SUBSIDY FUNDING.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103221 SOUTH LAKE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST FRANCIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053235
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH ORG
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved180651
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false

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