Civic Intelligence

Milwaukee Protestant Home Inc.

990 • Fiscal year 2012 • EIN 39-2023357

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.EASTCASTLEPLACE.COM
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

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

Liabilities / Revenue

95th percentile

8.23x

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

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% 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

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,887,610

Down $2,230,123 (-18%) from 2011

Net Assets

Down

-$1,514,634

Down $6,816,072 (-129%) from 2011

Liabilities

Up

$11,402,244

Up $4,585,949 (+67%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$1,384,615

Down $140,008 (-9.2%) from 2011

Expenses

Down

$1,372,165

Down $131,461 (-8.7%) from 2011

Net Income

Down

$12,450

Down $8,547 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $14,831,858Liabilities 2010: $4,980,718Net Assets 2010: $9,851,1402010Assets 2011: $12,117,733Liabilities 2011: $6,816,295Net Assets 2011: $5,301,4382011Assets 2012: $9,887,610Liabilities 2012: $11,402,244Net Assets 2012: -$1,514,6342012Assets 2013: $604,678Liabilities 2013: $0Net Assets 2013: $604,6782013Assets 2014: $604,678Liabilities 2014: $0Net Assets 2014: $604,6782014Assets 2015: $6,721,070Liabilities 2015: $0Net Assets 2015: $6,721,0702015Assets 2016: $7,202,976Liabilities 2016: $0Net Assets 2016: $7,202,9762016Assets 2017: $7,910,266Liabilities 2017: $0Net Assets 2017: $7,910,2662017Assets 2018: $8,527,059Liabilities 2018: $0Net Assets 2018: $8,527,0592018Assets 2019: $8,799,063Liabilities 2019: $0Net Assets 2019: $8,799,0632019Assets 2020: $12,942,052Liabilities 2020: $3,294,731Net Assets 2020: $9,647,3212020Assets 2021: $16,717,234Liabilities 2021: $4,011,398Net Assets 2021: $12,705,8362021Assets 2022: $12,727,060Liabilities 2022: $2,361,398Net Assets 2022: $10,365,6622022Assets 2023: $14,604,128Liabilities 2023: $2,331,104Net Assets 2023: $12,273,0242023Assets 2024: $27,198,036Liabilities 2024: $10,465,031Net Assets 2024: $16,733,0052024

Highlighted filing

2012

Assets$9,887,610
Liabilities$11,402,244
Net Assets-$1,514,634
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,476,3922010Revenue 2011: $1,524,623Expenses 2011: $1,503,626Net Income 2011: $20,9972011Revenue 2012: $1,384,615Expenses 2012: $1,372,165Net Income 2012: $12,4502012Revenue 2013: $142,663Expenses 2013: $137,968Net Income 2013: $4,6952013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $43,958Expenses 2015: $82Net Income 2015: $43,8762015Revenue 2016: $142,385Expenses 2016: $18,739Net Income 2016: $123,6462016Revenue 2017: $154,125Expenses 2017: $23,768Net Income 2017: $130,3572017Revenue 2018: $168,519Expenses 2018: $25,581Net Income 2018: $142,9382018Revenue 2019: $315,633Expenses 2019: $26,193Net Income 2019: $289,4402019Revenue 2020: $324,667Expenses 2020: $30,374Net Income 2020: $294,2932020Revenue 2021: $399,200Expenses 2021: $43,593Net Income 2021: $355,6072021Revenue 2022: $1,250,869Expenses 2022: $43,299Net Income 2022: $1,207,5702022Revenue 2023: $330,534Expenses 2023: $44,754Net Income 2023: $285,7802023Revenue 2024: $642,954Expenses 2024: $58,292Net Income 2024: $584,6622024

Highlighted filing

2012

Revenue$1,384,615
Expenses$1,372,165
Net Income$12,450
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To serve greater milwaukee and surrounding communities by providing a supportive living environment for senior citizens; one that continually enhances for those individuals the highest standards of respect, dignity, and independence.

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
$9,887,610
Liabilities
$11,402,244
Net assets
-$1,514,634
Revenue
$1,384,615
Expenses
$1,372,165
Net income
$12,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.5$16.7$0.64$0.06$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.33$12.3$0.33$0.04$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.36$10.4$1.25$0.04$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.01$12.7$0.40$0.04$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.29$9.65$0.32$0.03$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.32$0.03$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.17$0.03$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.14$0.02$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.04$0.00$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$9.89$11.4$1.51$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$12.1$6.82$5.30$1.52$1.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.98$9.85$1.48