Civic Intelligence

Lss Manor Inc - Chocolay

990 • Fiscal year 2014 • EIN 39-1691693

Jan 01, 2014 to Dec 31, 2014

Organization ProfileN/A
West Allis, WI
Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.09x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,042,742

Down $14,371 (-1.4%) from 2013

Net Assets

Down

-$508,864

Down $39,426 (-8.4%) from 2013

Liabilities

Up

$1,551,606

Up $25,055 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$304,856

Up $1,334 (+0.4%) from 2013

Expenses

Up

$344,282

Up $46,706 (+16%) from 2013

Net Income

Down

-$39,426

Down $45,372 (-763%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $834,763Liabilities 2011: $1,306,031Net Assets 2011: -$471,2682011Assets 2012: $804,086Liabilities 2012: $1,279,470Net Assets 2012: -$475,3842012Assets 2013: $1,057,113Liabilities 2013: $1,526,551Net Assets 2013: -$469,4382013Assets 2014: $1,042,742Liabilities 2014: $1,551,606Net Assets 2014: -$508,8642014Assets 2015: $972,730Liabilities 2015: $1,497,398Net Assets 2015: -$524,6682015Assets 2016: $842,858Liabilities 2016: $1,375,918Net Assets 2016: -$533,0602016Assets 2017: $805,338Liabilities 2017: $1,350,220Net Assets 2017: -$544,8822017Assets 2018: $770,801Liabilities 2018: $1,341,803Net Assets 2018: -$571,0022018Assets 2019: $740,863Liabilities 2019: $1,322,654Net Assets 2019: -$581,7912019Assets 2020: $713,191Liabilities 2020: $1,313,429Net Assets 2020: -$600,2382020Assets 2021: $683,463Liabilities 2021: $1,278,380Net Assets 2021: -$594,9172021Assets 2022: $676,808Liabilities 2022: $1,242,994Net Assets 2022: -$566,1862022Assets 2023: $668,040Liabilities 2023: $1,250,023Net Assets 2023: -$581,9832023Assets 2024: $665,878Liabilities 2024: $1,249,590Net Assets 2024: -$583,7122024

Highlighted filing

2014

Assets$1,042,742
Liabilities$1,551,606
Net Assets-$508,864
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $280,446Expenses 2011: $303,770Net Income 2011: -$23,3242011Revenue 2012: $291,388Expenses 2012: $295,504Net Income 2012: -$4,1162012Revenue 2013: $303,522Expenses 2013: $297,576Net Income 2013: $5,9462013Revenue 2014: $304,856Expenses 2014: $344,282Net Income 2014: -$39,4262014Revenue 2015: $307,955Expenses 2015: $323,759Net Income 2015: -$15,8042015Revenue 2016: $314,873Expenses 2016: $323,265Net Income 2016: -$8,3922016Revenue 2017: $319,622Expenses 2017: $331,444Net Income 2017: -$11,8222017Revenue 2018: $326,170Expenses 2018: $352,290Net Income 2018: -$26,1202018Revenue 2019: $329,529Expenses 2019: $340,318Net Income 2019: -$10,7892019Revenue 2020: $325,446Expenses 2020: $343,893Net Income 2020: -$18,4472020Revenue 2021: $330,961Expenses 2021: $325,640Net Income 2021: $5,3212021Revenue 2022: $342,542Expenses 2022: $313,811Net Income 2022: $28,7312022Revenue 2023: $341,285Expenses 2023: $357,082Net Income 2023: -$15,7972023Revenue 2024: $342,663Expenses 2024: $344,392Net Income 2024: -$1,7292024

Highlighted filing

2014

Revenue$304,856
Expenses$344,282
Net Income-$39,426
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
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

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,042,742
Liabilities
$1,551,606
Net assets
-$508,864
Revenue
$304,856
Expenses
$344,282
Net income
-$39,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.25$0.58$0.34$0.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.25$0.58$0.34$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.24$0.57$0.34$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.28$0.59$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.31$0.60$0.33$0.34$0.02
2019Summary only. Only limited summary data is available for this year.$0.74$1.32$0.58$0.33$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.77$1.34$0.57$0.33$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.81$1.35$0.54$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$1.38$0.53$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$1.50$0.52$0.31$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$1.55$0.51$0.30$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$1.53$0.47$0.30$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$1.28$0.48$0.29$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$1.31$0.47$0.28$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits