Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2012 • EIN 42-1325730

Jul 01, 2011 to Jun 30, 2012

Garner, IA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Down

$849,037

Down $65,088 (-7.1%) from 2011

Net Assets

Down

$737,400

Down $56,749 (-7.1%) from 2011

Liabilities

Down

$111,637

Down $8,339 (-7.0%) from 2011

Revenue

$1,346,509

No earlier filing loaded for comparison.

Expenses

Down

$1,403,258

Down $1,423 (-0.1%) from 2011

Net Income

-$56,749

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $914,125Liabilities 2011: $119,976Net Assets 2011: $794,1492011Assets 2012: $849,037Liabilities 2012: $111,637Net Assets 2012: $737,4002012Assets 2013: $745,152Liabilities 2013: $107,977Net Assets 2013: $637,1752013Assets 2014: $932,509Liabilities 2014: $148,931Net Assets 2014: $783,5782014Assets 2015: $1,155,542Liabilities 2015: $110,252Net Assets 2015: $1,045,2902015Assets 2016: $860,799Liabilities 2016: $47,236Net Assets 2016: $813,5632016Assets 2017: $909,006Liabilities 2017: $36,460Net Assets 2017: $872,5462017Assets 2018: $895,741Liabilities 2018: $38,296Net Assets 2018: $857,4452018Assets 2019: $1,002,037Liabilities 2019: $227,262Net Assets 2019: $774,7752019Assets 2020: $1,126,735Liabilities 2020: $317,404Net Assets 2020: $809,3312020Assets 2021: $1,034,846Liabilities 2021: $208,591Net Assets 2021: $826,2552021Assets 2022: $1,221,525Liabilities 2022: $286,458Net Assets 2022: $935,0672022Assets 2023: $1,464,964Liabilities 2023: $368,459Net Assets 2023: $1,096,5052023Assets 2024: $1,742,558Liabilities 2024: $609,027Net Assets 2024: $1,133,5312024

Highlighted filing

2012

Assets$849,037
Liabilities$111,637
Net Assets$737,400

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,404,6812011Revenue 2012: $1,346,509Expenses 2012: $1,403,258Net Income 2012: -$56,7492012Expenses 2013: $1,419,9502013Revenue 2014: $1,735,454Expenses 2014: $1,589,051Net Income 2014: $146,4032014Revenue 2015: $1,785,796Expenses 2015: $1,644,369Net Income 2015: $141,4272015Revenue 2016: $1,328,231Expenses 2016: $1,559,958Net Income 2016: -$231,7272016Revenue 2017: $1,690,391Expenses 2017: $1,631,408Net Income 2017: $58,9832017Revenue 2018: $1,515,057Expenses 2018: $1,530,158Net Income 2018: -$15,1012018Revenue 2019: $1,429,519Expenses 2019: $1,512,189Net Income 2019: -$82,6702019Revenue 2020: $1,531,282Expenses 2020: $1,496,726Net Income 2020: $34,5562020Revenue 2021: $1,388,941Expenses 2021: $1,372,017Net Income 2021: $16,9242021Revenue 2022: $1,446,793Expenses 2022: $1,343,729Net Income 2022: $103,0642022Revenue 2023: $1,585,356Expenses 2023: $1,423,918Net Income 2023: $161,4382023Revenue 2024: $1,621,009Expenses 2024: $1,583,988Net Income 2024: $37,0212024

Highlighted filing

2012

Revenue$1,346,509
Expenses$1,403,258
Net Income-$56,749
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.61$1.13$1.62$1.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$1.59$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.94$1.45$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.83$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$1.53$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$1.43$1.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.52$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.33$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.79$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.74$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.42
2012Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.35$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.40