Civic Intelligence

Elder Spirit Development Co

990 • Fiscal year 2012 • EIN 54-1932560

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ELDERSPIRIT.ORG
Abingdon, VA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,938,974

Down $35,732 (-1.8%) from 2011

Net Assets

Down

$239,433

Down $31,376 (-12%) from 2011

Liabilities

Down

$1,699,541

Down $4,356 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$108,410

Up $4,010 (+3.8%) from 2011

Expenses

Down

$139,805

Down $4,096 (-2.8%) from 2011

Net Income

Up

-$31,395

Up $8,106 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,004,262Liabilities 2010: $1,693,952Net Assets 2010: $310,3102010Assets 2011: $1,974,706Liabilities 2011: $1,703,897Net Assets 2011: $270,8092011Assets 2012: $1,938,974Liabilities 2012: $1,699,541Net Assets 2012: $239,4332012Assets 2013: $1,927,740Liabilities 2013: $1,706,611Net Assets 2013: $221,1292013Assets 2014: $1,896,258Liabilities 2014: $1,717,569Net Assets 2014: $178,6892014Assets 2015: $1,844,671Liabilities 2015: $1,725,227Net Assets 2015: $119,4442015Assets 2016: $1,752,118Liabilities 2016: $1,708,444Net Assets 2016: $43,6742016Assets 2017: $1,681,460Liabilities 2017: $1,693,781Net Assets 2017: -$12,3212017Assets 2018: $1,732,369Liabilities 2018: $1,674,977Net Assets 2018: $57,3922018Assets 2019: $1,667,140Liabilities 2019: $1,656,107Net Assets 2019: $11,0332019Assets 2020: $1,590,947Liabilities 2020: $1,636,357Net Assets 2020: -$45,4102020Assets 2021: $1,581,217Liabilities 2021: $1,614,764Net Assets 2021: -$33,5472021Assets 2022: $1,465,577Liabilities 2022: $1,594,820Net Assets 2022: -$129,2432022Assets 2023: $1,351,135Liabilities 2023: $1,572,195Net Assets 2023: -$221,0602023

Highlighted filing

2012

Assets$1,938,974
Liabilities$1,699,541
Net Assets$239,433
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: -$30,881Expenses 2010: $22,185Net Income 2010: -$53,0662010Revenue 2011: $104,400Expenses 2011: $143,901Net Income 2011: -$39,5012011Revenue 2012: $108,410Expenses 2012: $139,805Net Income 2012: -$31,3952012Revenue 2013: $126,920Expenses 2013: $145,224Net Income 2013: -$18,3042013Revenue 2014: $112,698Expenses 2014: $153,228Net Income 2014: -$40,5302014Revenue 2015: $116,413Expenses 2015: $175,671Net Income 2015: -$59,2582015Revenue 2016: $102,184Expenses 2016: $177,954Net Income 2016: -$75,7702016Revenue 2017: $123,492Expenses 2017: $181,543Net Income 2017: -$58,0512017Revenue 2018: $184,370Expenses 2018: $169,812Net Income 2018: $14,5582018Revenue 2019: $124,206Expenses 2019: $170,565Net Income 2019: -$46,3592019Revenue 2020: $133,031Expenses 2020: $189,474Net Income 2020: -$56,4432020Revenue 2021: $198,325Expenses 2021: $186,462Net Income 2021: $11,8632021Revenue 2022: $131,505Expenses 2022: $227,201Net Income 2022: -$95,6962022Revenue 2023: $155,264Expenses 2023: $247,081Net Income 2023: -$91,8172023

Highlighted filing

2012

Revenue$108,410
Expenses$139,805
Net Income-$31,395
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Develop and manage low income housing for persons age 55 and over

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,938,974
Liabilities
$1,699,541
Net assets
$239,433
Revenue
$108,410
Expenses
$139,805
Net income
-$31,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$1.57$0.22$0.16$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.59$0.13$0.13$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.61$0.03$0.20$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.59$1.64$0.05$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.66$0.01$0.12$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$1.73$1.67$0.06$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.68$1.69$0.01$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.71$0.04$0.10$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$1.84$1.73$0.12$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$1.90$1.72$0.18$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.93$1.71$0.22$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$1.70$0.24$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$1.70$0.27$0.10$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$2.00$1.69$0.31$0.03$0.02$0.05