Civic Intelligence

Chatham Oaks Inc

990 • Fiscal year 2012 • EIN 42-1302928

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

4515 Melrose Avenue52246-9400
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% 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

20th percentile

-5.9%

Faster asset growth than 20% 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.

Assets

Down

$1,171,985

Down $73,566 (-5.9%) from 2011

Net Assets

Down

$933,720

Down $66,902 (-6.7%) from 2011

Liabilities

Down

$238,265

Down $6,664 (-2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,695,532

Down $22,671 (-0.8%) from 2011

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

2012

Assets$1,171,985
Liabilities$238,265
Net Assets$933,720

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

2012

Revenue-
Expenses$2,695,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,648,006
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
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02656143
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 ADOPTED A CONFLICT OF INTEREST POLICY AFTER THE END OF THE FISCAL YEAR. FORM 990, PART VI, LINE 13: THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY AFTER THE END OF THE FISCAL YEAR.
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/Explanation5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT 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 XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine104515 MELROSE AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0IOWA CITY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode052246
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0202182450
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0IA

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