Civic Intelligence

Oak Park Plaza Inc Oak Park Plaza

990 • Fiscal year 2013 • EIN 72-0863839

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

1660 Duke Street22314
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,483,846

Down $107,319 (-2.3%) from 2012

Net Assets

Down

-$1,423,463

Down $38,676 (-2.8%) from 2012

Liabilities

Down

$5,907,309

Down $68,643 (-1.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,189,706

Up $126,184 (+12%) from 2012

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2011: $4,578,970Liabilities 2011: $6,071,329Net Assets 2011: -$1,492,3592011Assets 2012: $4,591,165Liabilities 2012: $5,975,952Net Assets 2012: -$1,384,7872012Assets 2013: $4,483,846Liabilities 2013: $5,907,309Net Assets 2013: -$1,423,4632013Assets 2014: $4,456,395Liabilities 2014: $5,891,282Net Assets 2014: -$1,434,8872014Assets 2015: $4,290,179Liabilities 2015: $5,753,484Net Assets 2015: -$1,463,3052015Assets 2016: $4,136,643Liabilities 2016: $5,673,942Net Assets 2016: -$1,537,2992016Assets 2017: $3,837,672Liabilities 2017: $5,454,764Net Assets 2017: -$1,617,0922017Assets 2018: $3,700,416Liabilities 2018: $5,344,621Net Assets 2018: -$1,644,2052018Assets 2019: $3,592,056Liabilities 2019: $5,240,764Net Assets 2019: -$1,648,7082019Assets 2020: $3,468,093Liabilities 2020: $5,117,209Net Assets 2020: -$1,649,1162020Assets 2021: $3,472,877Liabilities 2021: $5,057,281Net Assets 2021: -$1,584,4042021Assets 2022: $3,357,775Liabilities 2022: $4,969,070Net Assets 2022: -$1,611,2952022Assets 2023: $3,246,061Liabilities 2023: $5,027,779Net Assets 2023: -$1,781,7182023Assets 2024: $3,869,078Liabilities 2024: $5,873,704Net Assets 2024: -$2,004,6262024Assets 2025: $3,881,356Liabilities 2025: $5,386,318Net Assets 2025: -$1,504,9622025

Highlighted filing

2013

Assets$4,483,846
Liabilities$5,907,309
Net Assets-$1,423,463

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,058,1642011Revenue 2012: $1,171,094Expenses 2012: $1,063,522Net Income 2012: $107,5722012Expenses 2013: $1,189,7062013Revenue 2014: $1,171,572Expenses 2014: $1,182,996Net Income 2014: -$11,4242014Revenue 2015: $1,163,836Expenses 2015: $1,192,254Net Income 2015: -$28,4182015Revenue 2016: $1,140,814Expenses 2016: $1,214,808Net Income 2016: -$73,9942016Revenue 2017: $1,191,636Expenses 2017: $1,271,429Net Income 2017: -$79,7932017Revenue 2018: $1,192,408Expenses 2018: $1,219,521Net Income 2018: -$27,1132018Revenue 2019: $1,190,684Expenses 2019: $1,195,187Net Income 2019: -$4,5032019Revenue 2020: $1,200,788Expenses 2020: $1,201,196Net Income 2020: -$4082020Revenue 2021: $1,293,362Expenses 2021: $1,228,650Net Income 2021: $64,7122021Revenue 2022: $1,230,409Expenses 2022: $1,257,300Net Income 2022: -$26,8912022Revenue 2023: $1,276,384Expenses 2023: $1,446,807Net Income 2023: -$170,4232023Revenue 2024: $1,219,740Expenses 2024: $1,442,648Net Income 2024: -$222,9082024Revenue 2025: $1,334,652Expenses 2025: $1,233,772Net Income 2025: $100,8802025

Highlighted filing

2013

Revenue-
Expenses$1,189,706
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,151,030
Mission and Program Overview

Mission

Provides housing for the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Filing and Contact Details

Filer

EIN
72-0863839
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
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IRS990/Revenue01151030
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IRS990/SalariesEtcCurrentYear0162725
IRS990/SalariesEtcPriorYear0105733
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010175
IRS990ScheduleA/GrossInvestmentIncome509/Total017155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01150604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01170414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01118552

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$5.39$1.50$1.33$1.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.87$5.87$2.00$1.22$1.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.25$5.03$1.78$1.28$1.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.36$4.97$1.61$1.23$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.47$5.06$1.58$1.29$1.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.47$5.12$1.65$1.20$1.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.59$5.24$1.65$1.19$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.70$5.34$1.64$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$5.45$1.62$1.19$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.14$5.67$1.54$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.29$5.75$1.46$1.16$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.46$5.89$1.43$1.17$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$5.91$1.42$1.19
2012Summary only. Only limited summary data is available for this year.$4.59$5.98$1.38$1.17$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$6.07$1.49$1.06