Civic Intelligence

Lafayette Square Inc.

990 • Fiscal year 2012 • EIN 41-1405047

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilewww.lafayette-square.com/home.htm
100 West Jefferson St61455-2160
Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,555,603

Down $67,885 (-2.6%) from 2011

Net Assets

Down

-$1,490,626

Down $32,719 (-2.2%) from 2011

Liabilities

Down

$4,046,229

Down $35,166 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,118,832

Up $16,204 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,705,248Liabilities 2010: $4,159,659Net Assets 2010: -$1,454,4112010Assets 2011: $2,623,488Liabilities 2011: $4,081,395Net Assets 2011: -$1,457,9072011Assets 2012: $2,555,603Liabilities 2012: $4,046,229Net Assets 2012: -$1,490,6262012Assets 2013: $2,347,224Liabilities 2013: $3,965,861Net Assets 2013: -$1,618,6372013Assets 2014: $2,212,291Liabilities 2014: $3,897,224Net Assets 2014: -$1,684,9332014Assets 2015: $2,070,718Liabilities 2015: $3,824,545Net Assets 2015: -$1,753,8272015Assets 2016: $2,570,422Liabilities 2016: $4,365,646Net Assets 2016: -$1,795,2242016Assets 2017: $2,243,808Liabilities 2017: $4,107,907Net Assets 2017: -$1,864,0992017Assets 2018: $2,081,609Liabilities 2018: $4,017,803Net Assets 2018: -$1,936,1942018Assets 2019: $1,853,157Liabilities 2019: $3,860,145Net Assets 2019: -$2,006,9882019Assets 2020: $1,625,937Liabilities 2020: $3,684,380Net Assets 2020: -$2,058,4432020Assets 2021: $1,436,442Liabilities 2021: $3,563,485Net Assets 2021: -$2,127,0432021Assets 2022: $1,311,203Liabilities 2022: $3,408,741Net Assets 2022: -$2,097,5382022Assets 2023: $1,310,348Liabilities 2023: $3,306,158Net Assets 2023: -$1,995,8102023Assets 2024: $1,199,781Liabilities 2024: $3,058,071Net Assets 2024: -$1,858,2902024

Highlighted filing

2012

Assets$2,555,603
Liabilities$4,046,229
Net Assets-$1,490,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,3742010Revenue 2011: $1,099,132Expenses 2011: $1,102,628Net Income 2011: -$3,4962011Expenses 2012: $1,118,8322012Revenue 2013: $1,054,083Expenses 2013: $1,182,093Net Income 2013: -$128,0102013Revenue 2014: $1,128,855Expenses 2014: $1,195,151Net Income 2014: -$66,2962014Revenue 2015: $1,140,402Expenses 2015: $1,209,296Net Income 2015: -$68,8942015Revenue 2016: $1,158,535Expenses 2016: $1,199,931Net Income 2016: -$41,3962016Revenue 2017: $1,181,394Expenses 2017: $1,250,269Net Income 2017: -$68,8752017Revenue 2018: $1,189,224Expenses 2018: $1,261,117Net Income 2018: -$71,8932018Revenue 2019: $1,192,851Expenses 2019: $1,263,645Net Income 2019: -$70,7942019Revenue 2020: $1,181,630Expenses 2020: $1,233,085Net Income 2020: -$51,4552020Revenue 2021: $1,197,263Expenses 2021: $1,265,865Net Income 2021: -$68,6022021Revenue 2022: $1,238,134Expenses 2022: $1,208,629Net Income 2022: $29,5052022Revenue 2023: $1,308,462Expenses 2023: $1,206,734Net Income 2023: $101,7282023Revenue 2024: $1,373,975Expenses 2024: $1,236,455Net Income 2024: $137,5202024

Highlighted filing

2012

Revenue-
Expenses$1,118,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$1,086,113
Mission and Program Overview

Mission

Senior and Disabled Housing

Filing and Contact Details

Filer

EIN
41-1405047
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IRS990ScheduleO/GeneralExplanation/Explanation0The return is prepared by the senior accountant and reviewed by the owner/agent prior to submission. the Board of Directors receives a copy after submission.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors and key employees must file a conflict of interest report annually. Transactions with new vendors are reviewed to determine is there is any potential conflicts of interest that may be unreported by the individual.
IRS990ScheduleO/GeneralExplanation/Explanation2Every year, a compensation comparability review is conducted. Any increases in compensation/benefits are subject to the comparability review or an annual COLA.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents are in a binder in the office of the Administrator and Owner/Agent and are available for inspection upon verbal or written request.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,555,603
Liabilities
$4,046,229
Net assets
-$1,490,626
Revenue
-
Expenses
$1,118,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.06$1.86$1.37$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$3.31$2.00$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$3.41$2.10$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.56$2.13$1.20$1.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$3.68$2.06$1.18$1.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.86$2.01$1.19$1.26$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.02$1.94$1.19$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$4.11$1.86$1.18$1.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$4.37$1.80$1.16$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$3.82$1.75$1.14$1.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.90$1.68$1.13$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.35$3.97$1.62$1.05$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.05$1.49$1.12
2011Summary only. Only limited summary data is available for this year.$2.62$4.08$1.46$1.10$1.10$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.16$1.45$1.10