Civic Intelligence

Lss Housing North Willow Inc.

990 • Fiscal year 2012 • EIN 39-1680855

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
West Allis, WI
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-20%

Higher net margin than 17% 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

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$389,895

Down $17,604 (-4.3%) from 2011

Net Assets

Down

$277,707

Down $21,622 (-7.2%) from 2011

Liabilities

Up

$112,188

Up $4,018 (+3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$110,514

Up $12,016 (+12%) from 2011

Expenses

Down

$132,136

Down $6,830 (-4.9%) from 2011

Net Income

Up

-$21,622

Up $18,846 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $407,499Liabilities 2011: $108,170Net Assets 2011: $299,3292011Assets 2012: $389,895Liabilities 2012: $112,188Net Assets 2012: $277,7072012Assets 2013: $378,754Liabilities 2013: $94,696Net Assets 2013: $284,0582013Assets 2014: $362,509Liabilities 2014: $88,216Net Assets 2014: $274,2932014Assets 2015: $369,669Liabilities 2015: $120,822Net Assets 2015: $248,8472015Assets 2016: $340,623Liabilities 2016: $107,006Net Assets 2016: $233,6172016Assets 2017: $329,303Liabilities 2017: $63,134Net Assets 2017: $266,1692017Assets 2018: $335,317Liabilities 2018: $44,212Net Assets 2018: $291,1052018Assets 2019: $320,913Liabilities 2019: $24,048Net Assets 2019: $296,8652019Assets 2020: $324,442Liabilities 2020: $20,572Net Assets 2020: $303,8702020Assets 2021: $332,928Liabilities 2021: $22,694Net Assets 2021: $310,2342021Assets 2022: $324,294Liabilities 2022: $23,193Net Assets 2022: $301,1012022Assets 2023: $325,869Liabilities 2023: $31,390Net Assets 2023: $294,4792023Assets 2024: $319,706Liabilities 2024: $28,456Net Assets 2024: $291,2502024

Highlighted filing

2012

Assets$389,895
Liabilities$112,188
Net Assets$277,707
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,498Expenses 2011: $138,966Net Income 2011: -$40,4682011Revenue 2012: $110,514Expenses 2012: $132,136Net Income 2012: -$21,6222012Revenue 2013: $122,227Expenses 2013: $115,876Net Income 2013: $6,3512013Revenue 2014: $124,775Expenses 2014: $134,540Net Income 2014: -$9,7652014Revenue 2015: $127,251Expenses 2015: $152,697Net Income 2015: -$25,4462015Revenue 2016: $132,674Expenses 2016: $147,904Net Income 2016: -$15,2302016Revenue 2017: $147,479Expenses 2017: $114,927Net Income 2017: $32,5522017Revenue 2018: $147,140Expenses 2018: $122,204Net Income 2018: $24,9362018Revenue 2019: $143,828Expenses 2019: $138,068Net Income 2019: $5,7602019Revenue 2020: $143,907Expenses 2020: $136,902Net Income 2020: $7,0052020Revenue 2021: $142,548Expenses 2021: $136,184Net Income 2021: $6,3642021Revenue 2022: $145,263Expenses 2022: $154,396Net Income 2022: -$9,1332022Revenue 2023: $145,116Expenses 2023: $151,738Net Income 2023: -$6,6222023Revenue 2024: $151,848Expenses 2024: $155,077Net Income 2024: -$3,2292024

Highlighted filing

2012

Revenue$110,514
Expenses$132,136
Net Income-$21,622
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$389,895
Liabilities
$112,188
Net assets
$277,707
Revenue
$110,514
Expenses
$132,136
Net income
-$21,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.28$2.91$1.52$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.94$1.45$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.23$3.01$1.45$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.23$3.10$1.43$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.04$1.44$1.37$0.07
2019Summary only. Only limited summary data is available for this year.$3.21$0.24$2.97$1.44$1.38$0.06
2018Summary only. Only limited summary data is available for this year.$3.35$0.44$2.91$1.47$1.22$0.25
2017Summary only. Only limited summary data is available for this year.$3.29$0.63$2.66$1.47$1.15$0.33
2016Summary only. Only limited summary data is available for this year.$3.41$1.07$2.34$1.33$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$3.70$1.21$2.49$1.27$1.53$0.25
2014Summary only. Only limited summary data is available for this year.$3.63$0.88$2.74$1.25$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$3.79$0.95$2.84$1.22$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$3.90$1.12$2.78$1.11$1.32$0.22
2011Summary only. Only limited summary data is available for this year.$4.07$1.08$2.99$0.98$1.39$0.40