Civic Intelligence

Kingsley House Inc

990 • Fiscal year 2012 • EIN 72-0408940

Jul 01, 2011 to Jun 30, 2012

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,854,504

Down $260,467 (-3.2%) from 2011

Net Assets

Down

$7,130,280

Down $514,752 (-6.7%) from 2011

Liabilities

Up

$724,224

Up $254,285 (+54%) from 2011

Revenue

Up

$7,831,626

Up $1,019,763 (+15%) from 2011

Expenses

Up

$8,329,580

Up $1,103,215 (+15%) from 2011

Net Income

Down

-$497,954

Down $83,452 (-20%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,114,971Liabilities 2011: $469,939Net Assets 2011: $7,645,0322011Assets 2012: $7,854,504Liabilities 2012: $724,224Net Assets 2012: $7,130,2802012Assets 2013: $7,396,858Liabilities 2013: $733,553Net Assets 2013: $6,663,3032013Assets 2014: $8,664,725Liabilities 2014: $1,173,738Net Assets 2014: $7,490,9872014Assets 2015: $12,656,235Liabilities 2015: $7,131,115Net Assets 2015: $5,525,1202015Assets 2016: $13,439,668Liabilities 2016: $2,712,424Net Assets 2016: $10,727,2442016Assets 2017: $14,234,374Liabilities 2017: $2,926,534Net Assets 2017: $11,307,8402017Assets 2018: $13,693,454Liabilities 2018: $4,888,163Net Assets 2018: $8,805,2912018Assets 2019: $14,660,347Liabilities 2019: $4,681,417Net Assets 2019: $9,978,9302019Assets 2020: $16,228,497Liabilities 2020: $4,216,414Net Assets 2020: $12,012,0832020Assets 2021: $16,073,292Liabilities 2021: $4,144,116Net Assets 2021: $11,929,1762021Assets 2022: $8,878,263Liabilities 2022: $4,039,958Net Assets 2022: $4,838,3052022Assets 2023: $11,939,715Liabilities 2023: $4,085,178Net Assets 2023: $7,854,5372023Assets 2024: $11,165,295Liabilities 2024: $4,096,902Net Assets 2024: $7,068,3932024

Highlighted filing

2012

Assets$7,854,504
Liabilities$724,224
Net Assets$7,130,280

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,811,863Expenses 2011: $7,226,365Net Income 2011: -$414,5022011Revenue 2012: $7,831,626Expenses 2012: $8,329,580Net Income 2012: -$497,9542012Revenue 2013: $7,079,954Expenses 2013: $7,586,867Net Income 2013: -$506,9132013Revenue 2014: $9,411,829Expenses 2014: $8,703,065Net Income 2014: $708,7642014Revenue 2015: $8,361,774Expenses 2015: $10,102,640Net Income 2015: -$1,740,8662015Revenue 2016: $17,389,653Expenses 2016: $13,816,299Net Income 2016: $3,573,3542016Revenue 2017: $14,885,464Expenses 2017: $15,291,761Net Income 2017: -$406,2972017Revenue 2018: $13,259,794Expenses 2018: $14,265,915Net Income 2018: -$1,006,1212018Revenue 2019: $14,886,025Expenses 2019: $14,072,405Net Income 2019: $813,6202019Revenue 2020: $16,836,748Expenses 2020: $14,754,063Net Income 2020: $2,082,6852020Revenue 2021: $14,602,358Expenses 2021: $14,881,291Net Income 2021: -$278,9332021Revenue 2022: $15,629,212Expenses 2022: $22,314,672Net Income 2022: -$6,685,4602022Revenue 2023: $20,177,132Expenses 2023: $17,346,691Net Income 2023: $2,830,4412023Revenue 2024: $15,546,983Expenses 2024: $16,657,142Net Income 2024: -$1,110,1592024

Highlighted filing

2012

Revenue$7,831,626
Expenses$8,329,580
Net Income-$497,954
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

Kingsley house educates children, strengthens families, and builds communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.10$7.07$15.5$16.7$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.09$7.85$20.2$17.3$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$4.04$4.84$15.6$22.3$6.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.14$11.9$14.6$14.9$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.22$12.0$16.8$14.8$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.68$9.98$14.9$14.1$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.89$8.81$13.3$14.3$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.93$11.3$14.9$15.3$0.41
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.71$10.7$17.4$13.8$3.57
2015Detailed filing. Detailed filing data is available for this year.$12.7$7.13$5.53$8.36$10.1$1.74
2014Summary only. Only limited summary data is available for this year.$8.66$1.17$7.49$9.41$8.70$0.71
2013Summary only. Only limited summary data is available for this year.$7.40$0.73$6.66$7.08$7.59$0.51
2012Summary only. Only limited summary data is available for this year.$7.85$0.72$7.13$7.83$8.33$0.50
2011Summary only. Only limited summary data is available for this year.$8.11$0.47$7.65$6.81$7.23$0.41