Civic Intelligence

Sullivan House Inc

990 • Fiscal year 2013 • EIN 54-2004902

Jan 01, 2013 to Dec 31, 2013

Roanoke, VA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

12.07x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,229,612

Down $97,170 (-1.3%) from 2012

Net Assets

Down

-$1,521,933

Down $123,703 (-8.8%) from 2012

Liabilities

Up

$8,751,545

Up $26,533 (+0.3%) from 2012

Revenue

Up

$725,299

Up $17,786 (+2.5%) from 2012

Expenses

Up

$849,002

Up $432 (+0.1%) from 2012

Net Income

Up

-$123,703

Up $17,354 (+12%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,479,322Liabilities 2011: $8,736,495Net Assets 2011: -$1,257,1732011Assets 2012: $7,326,782Liabilities 2012: $8,725,012Net Assets 2012: -$1,398,2302012Assets 2013: $7,229,612Liabilities 2013: $8,751,545Net Assets 2013: -$1,521,9332013Assets 2014: $7,025,534Liabilities 2014: $8,713,718Net Assets 2014: -$1,688,1842014Assets 2015: $6,815,593Liabilities 2015: $8,713,271Net Assets 2015: -$1,897,6782015Assets 2016: $6,679,480Liabilities 2016: $8,781,471Net Assets 2016: -$2,101,9912016Assets 2017: $6,470,494Liabilities 2017: $8,720,295Net Assets 2017: -$2,249,8012017Assets 2018: $6,357,800Liabilities 2018: $8,762,443Net Assets 2018: -$2,404,6432018Assets 2019: $6,269,439Liabilities 2019: $8,777,625Net Assets 2019: -$2,508,1862019Assets 2020: $6,205,365Liabilities 2020: $8,766,752Net Assets 2020: -$2,561,3872020Assets 2021: $6,156,402Liabilities 2021: $8,799,990Net Assets 2021: -$2,643,5882021Assets 2022: $6,024,882Liabilities 2022: $8,766,143Net Assets 2022: -$2,741,2612022Assets 2023: $6,044,376Liabilities 2023: $8,870,558Net Assets 2023: -$2,826,1822023Assets 2024: $5,947,634Liabilities 2024: $8,807,434Net Assets 2024: -$2,859,8002024

Highlighted filing

2013

Assets$7,229,612
Liabilities$8,751,545
Net Assets-$1,521,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,872Expenses 2011: $824,088Net Income 2011: -$157,2162011Revenue 2012: $707,513Expenses 2012: $848,570Net Income 2012: -$141,0572012Revenue 2013: $725,299Expenses 2013: $849,002Net Income 2013: -$123,7032013Revenue 2014: $736,899Expenses 2014: $903,150Net Income 2014: -$166,2512014Revenue 2015: $726,713Expenses 2015: $936,207Net Income 2015: -$209,4942015Revenue 2016: $739,515Expenses 2016: $943,828Net Income 2016: -$204,3132016Revenue 2017: $792,478Expenses 2017: $940,288Net Income 2017: -$147,8102017Revenue 2018: $816,929Expenses 2018: $971,771Net Income 2018: -$154,8422018Revenue 2019: $986,514Expenses 2019: $1,090,057Net Income 2019: -$103,5432019Revenue 2020: $1,102,829Expenses 2020: $1,156,030Net Income 2020: -$53,2012020Revenue 2021: $1,085,175Expenses 2021: $1,167,376Net Income 2021: -$82,2012021Revenue 2022: $1,187,740Expenses 2022: $1,285,413Net Income 2022: -$97,6732022Revenue 2023: $1,219,990Expenses 2023: $1,304,911Net Income 2023: -$84,9212023Revenue 2024: $1,291,504Expenses 2024: $1,325,122Net Income 2024: -$33,6182024

Highlighted filing

2013

Revenue$725,299
Expenses$849,002
Net Income-$123,703
Filing Detail Status

This 2013 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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide housing for elderly and handicapped individuals.

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.$5.95$8.81$2.86$1.29$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.04$8.87$2.83$1.22$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.02$8.77$2.74$1.19$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.16$8.80$2.64$1.09$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.21$8.77$2.56$1.10$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.27$8.78$2.51$0.99$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.36$8.76$2.40$0.82$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.47$8.72$2.25$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.68$8.78$2.10$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.82$8.71$1.90$0.73$0.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.03$8.71$1.69$0.74$0.90$0.17
2013Summary only. Only limited summary data is available for this year.$7.23$8.75$1.52$0.73$0.85$0.12
2012Summary only. Only limited summary data is available for this year.$7.33$8.73$1.40$0.71$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$7.48$8.74$1.26$0.67$0.82$0.16