Civic Intelligence

Chatham Oaks Inc

990 • Fiscal year 2014 • EIN 42-1302928

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)
Hiawatha, IA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,212,320

Down $2,642 (-0.2%) from 2013

Net Assets

Up

$951,432

Up $5,205 (+0.6%) from 2013

Liabilities

Down

$260,888

Down $7,847 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$1,505,805

Up $206,962 (+16%) from 2013

Expenses

Up

$1,519,006

Up $232,670 (+18%) from 2013

Net Income

Down

-$13,201

Down $25,708 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$1,212,320
Liabilities$260,888
Net Assets$951,432
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$1,505,805
Expenses$1,519,006
Net Income-$13,201
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,212,320
Liabilities
$260,888
Net assets
$951,432
Revenue
$1,505,805
Expenses
$1,519,006
Net income
-$13,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.68$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.36$2.15$3.38$3.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.08$4.02$4.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.94$3.95$3.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.99$4.05$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.38$1.71$4.09$3.67$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.29$3.68$3.35$0.33
2014Summary only. Only limited summary data is available for this year.$1.21$0.26$0.95$1.51$1.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.95$1.30$1.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.24$1.00$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits