Civic Intelligence

Oak Street Senior Apartments Inc.

EIN 46-0546467 • 501(c)3 • Flint, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide rental assistance to eligible elderly individuals to obtain decent, safe, and sanitary housing under hud section 202 capital advance program.

1112 W Bristol RdFlint, MI 48507

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$3,484,624

Down $29,509 (-0.8%) from 2023

Liabilities

Up

$173,397

Up $99,019 (+133%) from 2023

Net Assets

Down

$3,311,227

Down $128,528 (-3.7%) from 2023

Revenue

Down

$236,975

Down $1,894 (-0.8%) from 2023

Expenses

Down

$365,503

Down $35,208 (-8.8%) from 2023

Net Income

Up

-$128,528

Up $33,314 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,710,079Liabilities 2015: $32,852Net Assets 2015: $4,677,2272015Assets 2016: $4,719,201Liabilities 2016: $24,973Net Assets 2016: $4,694,2282016Assets 2017: $4,553,712Liabilities 2017: $37,168Net Assets 2017: $4,516,5442017Assets 2018: $4,377,629Liabilities 2018: $40,048Net Assets 2018: $4,337,5812018Assets 2019: $4,219,845Liabilities 2019: $33,436Net Assets 2019: $4,186,4092019Assets 2020: $4,045,777Liabilities 2020: $40,786Net Assets 2020: $4,004,9912020Assets 2021: $3,872,624Liabilities 2021: $58,662Net Assets 2021: $3,813,9622021Assets 2022: $3,710,131Liabilities 2022: $86,258Net Assets 2022: $3,623,8732022Assets 2023: $3,514,133Liabilities 2023: $74,378Net Assets 2023: $3,439,7552023Assets 2024: $3,484,624Liabilities 2024: $173,397Net Assets 2024: $3,311,2272024

Highlighted filing

2024

Assets$3,484,624
Liabilities$173,397
Net Assets$3,311,227

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $179,123Expenses 2015: $203,076Net Income 2015: -$23,9532015Revenue 2016: $186,045Expenses 2016: $169,044Net Income 2016: $17,0012016Revenue 2017: $204,209Expenses 2017: $463,983Net Income 2017: -$259,7742017Revenue 2018: $180,752Expenses 2018: $420,007Net Income 2018: -$239,2552018Revenue 2019: $194,038Expenses 2019: $391,199Net Income 2019: -$197,1612019Revenue 2020: $196,309Expenses 2020: $366,699Net Income 2020: -$170,3902020Revenue 2021: $196,671Expenses 2021: $374,797Net Income 2021: -$178,1262021Revenue 2022: $186,834Expenses 2022: $354,647Net Income 2022: -$167,8132022Revenue 2023: $238,869Expenses 2023: $400,711Net Income 2023: -$161,8422023Revenue 2024: $236,975Expenses 2024: $365,503Net Income 2024: -$128,5282024

Highlighted filing

2024

Revenue$236,975
Expenses$365,503
Net Income-$128,528

Filings