Civic Intelligence

Chatham Oaks Inc

990 • Fiscal year 2011 • EIN 42-1302928

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

4515 Melrose Avenue52246-9400
Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,245,551

Up $114,943 (+10%) from 2010

Net Assets

Up

$1,000,622

Up $115,678 (+13%) from 2010

Liabilities

Down

$244,929

Down $735 (-0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,718,203

Up $12,996 (+0.5%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,130,608Liabilities 2010: $245,664Net Assets 2010: $884,9442010Assets 2011: $1,245,551Liabilities 2011: $244,929Net Assets 2011: $1,000,6222011Assets 2012: $1,171,985Liabilities 2012: $238,265Net Assets 2012: $933,7202012Assets 2013: $1,214,962Liabilities 2013: $268,735Net Assets 2013: $946,2272013Assets 2014: $1,212,320Liabilities 2014: $260,888Net Assets 2014: $951,4322014Assets 2015: $1,541,259Liabilities 2015: $249,601Net Assets 2015: $1,291,6582015Assets 2016: $2,082,678Liabilities 2016: $377,198Net Assets 2016: $1,705,4802016Assets 2017: $2,238,497Liabilities 2017: $249,322Net Assets 2017: $1,989,1752017Assets 2018: $2,269,778Liabilities 2018: $327,043Net Assets 2018: $1,942,7352018Assets 2019: $2,533,084Liabilities 2019: $454,547Net Assets 2019: $2,078,5372019Assets 2020: $2,515,425Liabilities 2020: $360,538Net Assets 2020: $2,154,8872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,245,551
Liabilities$244,929
Net Assets$1,000,622

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,705,2072010Expenses 2011: $2,718,2032011Expenses 2012: $2,695,5322012Revenue 2013: $1,298,843Expenses 2013: $1,286,336Net Income 2013: $12,5072013Revenue 2014: $1,505,805Expenses 2014: $1,519,006Net Income 2014: -$13,2012014Revenue 2015: $3,680,820Expenses 2015: $3,349,256Net Income 2015: $331,5642015Revenue 2016: $4,088,077Expenses 2016: $3,672,297Net Income 2016: $415,7802016Revenue 2017: $4,049,659Expenses 2017: $3,967,612Net Income 2017: $82,0472017Revenue 2018: $3,952,009Expenses 2018: $3,922,417Net Income 2018: $29,5922018Revenue 2019: $4,015,093Expenses 2019: $4,009,596Net Income 2019: $5,4972019Revenue 2020: $3,383,060Expenses 2020: $3,376,795Net Income 2020: $6,2652020Revenue 2021: $2,000,947Expenses 2021: $1,678,077Net Income 2021: $322,8702021

Highlighted filing

2011

Revenue-
Expenses$2,718,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$2,865,069
Mission and Program Overview

Mission

To provide a continuum of care that includes safe, supportive, person driven residential treatment options to individuals with mental illness and/or disabilities improving quality of life and enhancing self-sufficiency to support the individual's recovery process.

Filing and Contact Details

Filer

EIN
42-1302928
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990ScheduleD/TotalRevenue02836571
IRS990ScheduleD/TotalRevenuePerForm99002836571
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02745082
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02860768
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES WERE FORMED DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATON IS IN THE PROCESS OF CREATING A CONFLICT OF INTEREST POLICY AND WILL HAVE BOARD OF DIRECTOR APPROVAL AND IMPLEMENTATION IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FULL BOARD REVIEWS THE TOP MANAGEMENT OFFICIAL'S PERFORMANCE AND MEETS WITH HER ANNUALLY. THE BOARD THEN DETERMINES HER BENEFITS (USUALLY A FLAT PERCENTAGE INCREASE ON COMPENSATION). FORM 990, PART VI, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THIS CRITERION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE THAT WISHES TO SEE THEM.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -2,690.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine104515 MELROSE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0IOWA CITY

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