Civic Intelligence

Dunn Road Manor Inc

EIN 43-1874215 • 501(c)3 • St Louis, MO

Profile

To provide low income housing for the elderly.

1150 Hanley Industrial CourtSt Louis, MO 63144

www.evertrueliving.org/AFFORDABLE-HOUSING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$655,988

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 100.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,750,518

Down $6,387 (-0.2%) from 2023

Liabilities

Up

$4,722,538

Up $57,128 (+1.2%) from 2023

Net Assets

Down

-$1,972,020

Down $63,515 (-3.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$650,688

Up $18,724 (+3.0%) from 2023

Expenses

Up

$714,203

Up $67,841 (+10%) from 2023

Net Income

Down

-$63,515

Down $49,117 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,354,663Liabilities 2010: $4,594,973Net Assets 2010: -$1,240,3102010Assets 2011: $3,230,154Liabilities 2011: $4,593,602Net Assets 2011: -$1,363,4482011Assets 2012: $3,133,645Liabilities 2012: $4,597,283Net Assets 2012: -$1,463,6382012Assets 2013: $3,071,328Liabilities 2013: $4,602,060Net Assets 2013: -$1,530,7322013Assets 2014: $2,988,939Liabilities 2014: $4,586,884Net Assets 2014: -$1,597,9452014Assets 2015: $2,912,814Liabilities 2015: $4,595,977Net Assets 2015: -$1,683,1632015Assets 2016: $2,770,042Liabilities 2016: $4,611,444Net Assets 2016: -$1,841,4022016Assets 2017: $2,780,111Liabilities 2017: $4,612,556Net Assets 2017: -$1,832,4452017Assets 2018: $2,745,739Liabilities 2018: $4,594,452Net Assets 2018: -$1,848,7132018Assets 2019: $2,767,524Liabilities 2019: $4,606,445Net Assets 2019: -$1,838,9212019Assets 2020: $2,770,943Liabilities 2020: $4,603,735Net Assets 2020: -$1,832,7922020Assets 2021: $2,765,170Liabilities 2021: $4,636,072Net Assets 2021: -$1,870,9022021Assets 2022: $2,762,666Liabilities 2022: $4,656,773Net Assets 2022: -$1,894,1072022Assets 2023: $2,756,905Liabilities 2023: $4,665,410Net Assets 2023: -$1,908,5052023Assets 2024: $2,750,518Liabilities 2024: $4,722,538Net Assets 2024: -$1,972,0202024

Highlighted filing

2024

Assets$2,750,518
Liabilities$4,722,538
Net Assets-$1,972,020
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $514,6852010Expenses 2011: $550,4332011Revenue 2012: $447,413Expenses 2012: $547,603Net Income 2012: -$100,1902012Revenue 2013: $469,668Expenses 2013: $536,762Net Income 2013: -$67,0942013Revenue 2014: $491,912Expenses 2014: $559,125Net Income 2014: -$67,2132014Revenue 2015: $493,166Expenses 2015: $578,384Net Income 2015: -$85,2182015Revenue 2016: $430,637Expenses 2016: $588,876Net Income 2016: -$158,2392016Revenue 2017: $537,678Expenses 2017: $528,721Net Income 2017: $8,9572017Revenue 2018: $542,099Expenses 2018: $558,367Net Income 2018: -$16,2682018Revenue 2019: $548,773Expenses 2019: $538,981Net Income 2019: $9,7922019Revenue 2020: $562,844Expenses 2020: $556,715Net Income 2020: $6,1292020Revenue 2021: $542,941Expenses 2021: $581,051Net Income 2021: -$38,1102021Revenue 2022: $591,333Expenses 2022: $614,538Net Income 2022: -$23,2052022Revenue 2023: $631,964Expenses 2023: $646,362Net Income 2023: -$14,3982023Revenue 2024: $650,688Expenses 2024: $714,203Net Income 2024: -$63,5152024

Highlighted filing

2024

Revenue$650,688
Expenses$714,203
Net Income-$63,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,750,518
Liabilities
$4,722,538
Net assets
-$1,972,020
Revenue
$650,688
Expenses
$714,203
Net income
-$63,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$4.72$1.97$0.65$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$4.67$1.91$0.63$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$4.66$1.89$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$4.64$1.87$0.54$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.60$1.83$0.56$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.61$1.84$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.59$1.85$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$4.61$1.83$0.54$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.61$1.84$0.43$0.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.91$4.60$1.68$0.49$0.58$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$4.59$1.60$0.49$0.56$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$4.60$1.53$0.47$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$3.13$4.60$1.46$0.45$0.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.59$1.36$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.59$1.24$0.51