Civic Intelligence

Lssh Housing South Willow Inc.

990 • Fiscal year 2012 • EIN 39-1680615

Jan 01, 2012 to Dec 31, 2012

West Allis, WI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.57x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$237,474

Down $13,075 (-5.2%) from 2011

Net Assets

Down

$198,038

Down $11,505 (-5.5%) from 2011

Liabilities

Down

$39,436

Down $1,570 (-3.8%) from 2011

Revenue

Up

$68,731

Up $5,169 (+8.1%) from 2011

Expenses

Up

$80,236

Up $6,633 (+9.0%) from 2011

Net Income

Down

-$11,505

Down $1,464 (-15%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $250,549Liabilities 2011: $41,006Net Assets 2011: $209,5432011Assets 2012: $237,474Liabilities 2012: $39,436Net Assets 2012: $198,0382012Assets 2013: $231,826Liabilities 2013: $38,879Net Assets 2013: $192,9472013Assets 2014: $213,219Liabilities 2014: $43,613Net Assets 2014: $169,6062014Assets 2015: $208,774Liabilities 2015: $31,384Net Assets 2015: $177,3902015Assets 2016: $216,208Liabilities 2016: $39,758Net Assets 2016: $176,4502016Assets 2017: $221,421Liabilities 2017: $16,988Net Assets 2017: $204,4332017Assets 2018: $232,919Liabilities 2018: $23,326Net Assets 2018: $209,5932018Assets 2019: $215,829Liabilities 2019: $17,325Net Assets 2019: $198,5042019Assets 2020: $229,368Liabilities 2020: $7,635Net Assets 2020: $221,7332020Assets 2021: $245,003Liabilities 2021: $19,051Net Assets 2021: $225,9522021Assets 2022: $251,756Liabilities 2022: $31,706Net Assets 2022: $220,0502022Assets 2023: $236,759Liabilities 2023: $19,078Net Assets 2023: $217,6812023Assets 2024: $231,157Liabilities 2024: $46,872Net Assets 2024: $184,2852024

Highlighted filing

2012

Assets$237,474
Liabilities$39,436
Net Assets$198,038

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,562Expenses 2011: $73,603Net Income 2011: -$10,0412011Revenue 2012: $68,731Expenses 2012: $80,236Net Income 2012: -$11,5052012Revenue 2013: $71,883Expenses 2013: $76,974Net Income 2013: -$5,0912013Revenue 2014: $71,792Expenses 2014: $95,133Net Income 2014: -$23,3412014Revenue 2015: $89,975Expenses 2015: $82,192Net Income 2015: $7,7832015Revenue 2016: $90,803Expenses 2016: $91,743Net Income 2016: -$9402016Revenue 2017: $100,187Expenses 2017: $72,204Net Income 2017: $27,9832017Revenue 2018: $99,622Expenses 2018: $94,462Net Income 2018: $5,1602018Revenue 2019: $97,929Expenses 2019: $109,018Net Income 2019: -$11,0892019Revenue 2020: $99,095Expenses 2020: $75,866Net Income 2020: $23,2292020Revenue 2021: $96,673Expenses 2021: $92,454Net Income 2021: $4,2192021Revenue 2022: $99,847Expenses 2022: $105,750Net Income 2022: -$5,9032022Revenue 2023: $100,492Expenses 2023: $102,861Net Income 2023: -$2,3692023Revenue 2024: $100,536Expenses 2024: $133,932Net Income 2024: -$33,3962024

Highlighted filing

2012

Revenue$68,731
Expenses$80,236
Net Income-$11,505
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.47$1.84$1.01$1.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$1.00$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.20$1.00$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.22$0.99$0.76$0.23
2019Summary only. Only limited summary data is available for this year.$2.16$0.17$1.99$0.98$1.09$0.11
2018Summary only. Only limited summary data is available for this year.$2.33$0.23$2.10$1.00$0.94$0.05
2017Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.00$0.72$0.28
2016Summary only. Only limited summary data is available for this year.$2.16$0.40$1.76$0.91$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$2.09$0.31$1.77$0.90$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$2.13$0.44$1.70$0.72$0.95$0.23
2013Summary only. Only limited summary data is available for this year.$2.32$0.39$1.93$0.72$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$2.37$0.39$1.98$0.69$0.80$0.12
2011Summary only. Only limited summary data is available for this year.$2.51$0.41$2.10$0.64$0.74$0.10