Civic Intelligence

Cypress Knoll Inc.

990 • Fiscal year 2012 • EIN 58-2080248

Jul 01, 2011 to Jun 30, 2012

Melbourne, AR
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

$450,226

Down $12,930 (-2.8%) from 2011

Net Assets

Down

$443,742

Down $10,732 (-2.4%) from 2011

Liabilities

Down

$6,484

Down $2,198 (-25%) from 2011

Revenue

$72,625

No earlier filing loaded for comparison.

Expenses

Up

$83,357

Up $1,352 (+1.6%) from 2011

Net Income

-$10,732

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.

$600K$400K$200K$0Assets 2010: $469,175Liabilities 2010: $9,231Net Assets 2010: $459,9442010Assets 2011: $463,156Liabilities 2011: $8,682Net Assets 2011: $454,4742011Assets 2012: $450,226Liabilities 2012: $6,484Net Assets 2012: $443,7422012Assets 2013: $441,770Liabilities 2013: $5,896Net Assets 2013: $435,8742013Assets 2014: $431,785Liabilities 2014: $5,615Net Assets 2014: $426,1702014Assets 2015: $421,970Liabilities 2015: $6,923Net Assets 2015: $415,0472015Assets 2016: $401,855Liabilities 2016: $5,795Net Assets 2016: $396,0602016Assets 2017: $389,627Liabilities 2017: $5,710Net Assets 2017: $383,9172017Assets 2018: $370,002Liabilities 2018: $6,039Net Assets 2018: $363,9632018Assets 2019: $353,650Liabilities 2019: $6,457Net Assets 2019: $347,1932019Assets 2020: $332,697Liabilities 2020: $9,356Net Assets 2020: $323,3412020Assets 2021: $300,717Liabilities 2021: $15,387Net Assets 2021: $285,3302021Assets 2022: $260,332Liabilities 2022: $22,677Net Assets 2022: $237,6552022Assets 2023: $229,860Liabilities 2023: $20,522Net Assets 2023: $209,3382023

Highlighted filing

2012

Assets$450,226
Liabilities$6,484
Net Assets$443,742

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $86,1452010Expenses 2011: $82,0052011Revenue 2012: $72,625Expenses 2012: $83,357Net Income 2012: -$10,7322012Expenses 2013: $82,3942013Revenue 2014: $74,997Expenses 2014: $84,701Net Income 2014: -$9,7042014Revenue 2015: $74,077Expenses 2015: $85,200Net Income 2015: -$11,1232015Revenue 2016: $73,197Expenses 2016: $92,184Net Income 2016: -$18,9872016Revenue 2017: $75,988Expenses 2017: $88,131Net Income 2017: -$12,1432017Revenue 2018: $76,269Expenses 2018: $96,223Net Income 2018: -$19,9542018Revenue 2019: $73,442Expenses 2019: $90,212Net Income 2019: -$16,7702019Revenue 2020: $72,558Expenses 2020: $96,410Net Income 2020: -$23,8522020Revenue 2021: $69,896Expenses 2021: $107,907Net Income 2021: -$38,0112021Revenue 2022: $76,097Expenses 2022: $123,772Net Income 2022: -$47,6752022Revenue 2023: $84,378Expenses 2023: $112,695Net Income 2023: -$28,3172023

Highlighted filing

2012

Revenue$72,625
Expenses$83,357
Net Income-$10,732
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 housing with federal assistance to low income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.21$2.09$0.84$1.13$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.23$2.38$0.76$1.24$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.15$2.85$0.70$1.08$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.09$3.23$0.73$0.96$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.06$3.47$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.64$0.76$0.96$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.06$3.84$0.76$0.88$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.06$3.96$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.06$4.36$0.82
2012Summary only. Only limited summary data is available for this year.$4.50$0.06$4.44$0.73$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$0.86