Civic Intelligence

Prospect Congregate Housing Inc.

990 • Fiscal year 2012 • EIN 39-1631640

Jul 01, 2011 to Jun 30, 2012

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

2.26x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$8,361,654

Up $186,773 (+2.3%) from 2011

Net Assets

Up

-$209,633

Up $359,037 (+63%) from 2011

Liabilities

Down

$8,571,287

Down $172,264 (-2.0%) from 2011

Revenue

$3,794,042

No earlier filing loaded for comparison.

Expenses

Up

$3,437,233

Up $194,727 (+6.0%) from 2011

Net Income

$356,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$8,361,654
Liabilities$8,571,287
Net Assets-$209,633

Operations Trend

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

2012

Revenue$3,794,042
Expenses$3,437,233
Net Income$356,809
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide housing for the elderly who require assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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