Civic Intelligence

Prospect Congregate Housing Inc.

990 • Fiscal year 2013 • EIN 39-1631640

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.OVATION.ORG
1414 North Prospect AvenueMilwaukee, WI 53202-3018
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,075,521

Down $286,133 (-3.4%) from 2012

Net Assets

Up

-$3,300

Up $206,333 (+98%) from 2012

Liabilities

Down

$8,078,821

Down $492,466 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$3,905,678

Up $111,636 (+2.9%) from 2012

Expenses

Up

$3,858,164

Up $420,931 (+12%) from 2012

Net Income

Down

$47,514

Down $309,295 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$10M$0-$10MAssets 2010: $8,344,526Liabilities 2010: $9,493,671Net Assets 2010: -$1,149,1452010Assets 2011: $8,174,881Liabilities 2011: $8,743,551Net Assets 2011: -$568,6702011Assets 2012: $8,361,654Liabilities 2012: $8,571,287Net Assets 2012: -$209,6332012Assets 2013: $8,075,521Liabilities 2013: $8,078,821Net Assets 2013: -$3,3002013Assets 2014: $6,980,250Liabilities 2014: $7,334,421Net Assets 2014: -$354,1712014Assets 2015: $7,698,511Liabilities 2015: $8,441,918Net Assets 2015: -$743,4072015Assets 2016: $8,110,036Liabilities 2016: $9,356,121Net Assets 2016: -$1,246,0852016Assets 2017: $7,710,260Liabilities 2017: $9,352,994Net Assets 2017: -$1,642,7342017Assets 2018: $7,896,939Liabilities 2018: $9,846,359Net Assets 2018: -$1,949,4202018Assets 2019: $8,596,943Liabilities 2019: $10,966,978Net Assets 2019: -$2,370,0352019Assets 2020: $8,786,654Liabilities 2020: $11,773,986Net Assets 2020: -$2,987,3322020Assets 2021: $7,988,467Liabilities 2021: $11,546,649Net Assets 2021: -$3,558,1822021Assets 2022: $9,744,384Liabilities 2022: $14,998,317Net Assets 2022: -$5,253,9332022Assets 2023: $9,462,883Liabilities 2023: $16,641,051Net Assets 2023: -$7,178,1682023Assets 2024: $8,207,451Liabilities 2024: $12,829,016Net Assets 2024: -$4,621,5652024Assets 2025: $7,932,386Liabilities 2025: $13,336,564Net Assets 2025: -$5,404,1782025

Highlighted filing

2013

Assets$8,075,521
Liabilities$8,078,821
Net Assets-$3,300
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,283,5522010Expenses 2011: $3,242,5062011Revenue 2012: $3,794,042Expenses 2012: $3,437,233Net Income 2012: $356,8092012Revenue 2013: $3,905,678Expenses 2013: $3,858,164Net Income 2013: $47,5142013Revenue 2014: $3,913,652Expenses 2014: $4,327,494Net Income 2014: -$413,8422014Revenue 2015: $4,059,599Expenses 2015: $4,455,478Net Income 2015: -$395,8792015Revenue 2016: $4,124,635Expenses 2016: $4,642,704Net Income 2016: -$518,0692016Revenue 2017: $4,302,381Expenses 2017: $4,740,745Net Income 2017: -$438,3642017Revenue 2018: $4,383,910Expenses 2018: $4,725,455Net Income 2018: -$341,5452018Revenue 2019: $4,366,105Expenses 2019: $4,871,263Net Income 2019: -$505,1582019Revenue 2020: $4,414,425Expenses 2020: $5,018,615Net Income 2020: -$604,1902020Revenue 2021: $4,468,530Expenses 2021: $5,215,253Net Income 2021: -$746,7232021Revenue 2022: $4,213,533Expenses 2022: $5,773,969Net Income 2022: -$1,560,4362022Revenue 2023: $4,996,344Expenses 2023: $7,035,031Net Income 2023: -$2,038,6872023Revenue 2024: $10,843,052Expenses 2024: $8,306,958Net Income 2024: $2,536,0942024Revenue 2025: $7,451,930Expenses 2025: $8,261,471Net Income 2025: -$809,5412025

Highlighted filing

2013

Revenue$3,905,678
Expenses$3,858,164
Net Income$47,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$3,905,678
Mission and Program Overview

Mission

Provide housing for the elderly who require assistance.

Filing and Contact Details

Filer

EIN
39-1631640
Raw XML AppendixShowing 400 of 588 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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IRS990ScheduleA/PriorYearSupportPercentage00.92270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89690
IRS990ScheduleA/PublicSupportTotal509016261276
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0554624
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0379559
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0470494
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0426498
IRS990ScheduleA/SupportFromDQPsEtc/Total01831175
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03777245
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03767794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03816161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03496153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03235098
IRS990ScheduleA/Total509/Total018092451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03777415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03794043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03816823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03496943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03244493
IRS990ScheduleA/TotalSupportTotal/Total018129717
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05509840
IRS990ScheduleD/Buildings/Depreciation08946201
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014456041
IRS990ScheduleD/Equipment/BookValue0482252
IRS990ScheduleD/Equipment/Depreciation01328851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01811103

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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
$8,075,521
Liabilities
$8,078,821
Net assets
-$3,300
Revenue
$3,905,678
Expenses
$3,858,164
Net income
$47,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$13.3$5.40$7.45$8.26$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.21$12.8$4.62$10.8$8.31$2.54
2023Detailed filing. Detailed filing data is available for this year.$9.46$16.6$7.18$5.00$7.04$2.04
2022Detailed filing. Detailed filing data is available for this year.$9.74$15.0$5.25$4.21$5.77$1.56
2021Detailed filing. Detailed filing data is available for this year.$7.99$11.5$3.56$4.47$5.22$0.75
2020Summary only. Only limited summary data is available for this year.$8.79$11.8$2.99$4.41$5.02$0.60
2019Summary only. Only limited summary data is available for this year.$8.60$11.0$2.37$4.37$4.87$0.51
2018Summary only. Only limited summary data is available for this year.$7.90$9.85$1.95$4.38$4.73$0.34
2017Summary only. Only limited summary data is available for this year.$7.71$9.35$1.64$4.30$4.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.11$9.36$1.25$4.12$4.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.70$8.44$0.74$4.06$4.46$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.98$7.33$0.35$3.91$4.33$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$8.08$0.00$3.91$3.86$0.05
2012Summary only. Only limited summary data is available for this year.$8.36$8.57$0.21$3.79$3.44$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.74$0.57$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$9.49$1.15$3.28