Civic Intelligence

Iris Park Commons

990 • Fiscal year 2012 • EIN 41-1433860

Jan 01, 2012 to Dec 31, 2012

St Paul, MN
Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.75x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

99th percentile

253%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$19,822,036

Up $14,205,405 (+253%) from 2011

Net Assets

Up

$11,475,350

Up $11,269,261 (+5468%) from 2011

Liabilities

Up

$8,346,686

Up $2,936,144 (+54%) from 2011

Revenue

$11,095,492

No earlier filing loaded for comparison.

Expenses

Up

$1,850,387

Up $77,847 (+4.4%) from 2011

Net Income

$9,245,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $4,933,673Liabilities 2010: $5,053,819Net Assets 2010: -$120,1462010Assets 2011: $5,616,631Liabilities 2011: $5,410,542Net Assets 2011: $206,0892011Assets 2012: $19,822,036Liabilities 2012: $8,346,686Net Assets 2012: $11,475,3502012Assets 2013: $4,992,894Liabilities 2013: $7,360,646Net Assets 2013: -$2,367,7522013Assets 2014: $6,339,942Liabilities 2014: $8,321,196Net Assets 2014: -$1,981,2542014Assets 2015: $6,418,545Liabilities 2015: $8,517,085Net Assets 2015: -$2,098,5402015Assets 2016: $5,027,348Liabilities 2016: $7,029,281Net Assets 2016: -$2,001,9332016Assets 2017: $4,812,994Liabilities 2017: $6,590,600Net Assets 2017: -$1,777,6062017Assets 2018: $4,937,816Liabilities 2018: $6,396,628Net Assets 2018: -$1,458,8122018Assets 2019: $4,475,409Liabilities 2019: $6,328,267Net Assets 2019: -$1,852,8582019Assets 2020: $5,009,635Liabilities 2020: $6,402,036Net Assets 2020: -$1,392,4012020Assets 2021: $4,562,885Liabilities 2021: $6,591,695Net Assets 2021: -$2,028,8102021Assets 2022: $4,346,014Liabilities 2022: $6,731,849Net Assets 2022: -$2,385,8352022Assets 2023: $3,865,227Liabilities 2023: $6,088,258Net Assets 2023: -$2,223,0312023Assets 2024: $3,852,679Liabilities 2024: $5,859,430Net Assets 2024: -$2,006,7512024

Highlighted filing

2012

Assets$19,822,036
Liabilities$8,346,686
Net Assets$11,475,350

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,690,4012010Expenses 2011: $1,772,5402011Revenue 2012: $11,095,492Expenses 2012: $1,850,387Net Income 2012: $9,245,1052012Revenue 2013: $5,023,302Expenses 2013: $16,148,563Net Income 2013: -$11,125,2612013Revenue 2014: $2,504,255Expenses 2014: $2,127,133Net Income 2014: $377,1222014Revenue 2015: $2,484,734Expenses 2015: $2,598,515Net Income 2015: -$113,7812015Revenue 2016: $2,440,732Expenses 2016: $2,386,329Net Income 2016: $54,4032016Revenue 2017: $3,161,798Expenses 2017: $2,946,801Net Income 2017: $214,9972017Revenue 2018: $3,497,507Expenses 2018: $3,114,595Net Income 2018: $382,9122018Revenue 2019: $3,773,873Expenses 2019: $4,154,086Net Income 2019: -$380,2132019Revenue 2020: $4,242,476Expenses 2020: $3,836,108Net Income 2020: $406,3682020Revenue 2021: $3,532,470Expenses 2021: $4,061,199Net Income 2021: -$528,7292021Revenue 2022: $4,029,066Expenses 2022: $4,341,971Net Income 2022: -$312,9052022Revenue 2023: $4,354,916Expenses 2023: $4,192,129Net Income 2023: $162,7872023Revenue 2024: $4,727,641Expenses 2024: $4,511,361Net Income 2024: $216,2802024

Highlighted filing

2012

Revenue$11,095,492
Expenses$1,850,387
Net Income$9,245,105
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$5.86$2.01$4.73$4.51$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$6.09$2.22$4.35$4.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.35$6.73$2.39$4.03$4.34$0.31
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$6.59$2.03$3.53$4.06$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$6.40$1.39$4.24$3.84$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$6.33$1.85$3.77$4.15$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$6.40$1.46$3.50$3.11$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$6.59$1.78$3.16$2.95$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$7.03$2.00$2.44$2.39$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$8.52$2.10$2.48$2.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.34$8.32$1.98$2.50$2.13$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$7.36$2.37$5.02$16.1$11.1
2012Summary only. Only limited summary data is available for this year.$19.8$8.35$11.5$11.1$1.85$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.41$0.21$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$5.05$0.12$1.69