Civic Intelligence

Aerie Inc.

990 • Fiscal year 2012 • EIN 73-1469932

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

10.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$891,584

Down $77,402 (-8.0%) from 2011

Net Assets

Down

-$388,788

Down $88,657 (-30%) from 2011

Liabilities

Up

$1,280,372

Up $11,258 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$117,475

Up $3,697 (+3.2%) from 2011

Expenses

Up

$206,132

Up $84,267 (+69%) from 2011

Net Income

Down

-$88,657

Down $80,570 (-996%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $968,986Liabilities 2011: $1,269,114Net Assets 2011: -$300,1312011Assets 2012: $891,584Liabilities 2012: $1,280,372Net Assets 2012: -$388,7882012Assets 2013: $852,833Liabilities 2013: $1,281,641Net Assets 2013: -$428,8082013Assets 2014: $826,099Liabilities 2014: $1,279,302Net Assets 2014: -$453,2032014Assets 2015: $803,294Liabilities 2015: $1,286,268Net Assets 2015: -$482,9742015Assets 2016: $769,547Liabilities 2016: $1,279,563Net Assets 2016: -$510,0162016Assets 2017: $735,389Liabilities 2017: $1,288,911Net Assets 2017: -$553,5222017Assets 2018: $697,064Liabilities 2018: $1,292,119Net Assets 2018: -$595,0552018Assets 2019: $679,344Liabilities 2019: $1,280,286Net Assets 2019: -$600,9422019Assets 2020: $660,245Liabilities 2020: $1,282,483Net Assets 2020: -$622,2382020Assets 2021: $628,053Liabilities 2021: $1,281,699Net Assets 2021: -$653,6462021Assets 2022: $734,221Liabilities 2022: $1,374,916Net Assets 2022: -$640,6952022Assets 2023: $575,218Liabilities 2023: $1,296,557Net Assets 2023: -$721,3392023Assets 2024: $574,327Liabilities 2024: $1,330,462Net Assets 2024: -$756,1352024Assets 2025: $513,095Liabilities 2025: $1,321,554Net Assets 2025: -$808,4592025

Highlighted filing

2012

Assets$891,584
Liabilities$1,280,372
Net Assets-$388,788
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,778Expenses 2011: $121,865Net Income 2011: -$8,0872011Revenue 2012: $117,475Expenses 2012: $206,132Net Income 2012: -$88,6572012Expenses 2013: $161,0992013Revenue 2014: $131,662Expenses 2014: $156,057Net Income 2014: -$24,3952014Revenue 2015: $131,594Expenses 2015: $161,365Net Income 2015: -$29,7712015Revenue 2016: $130,363Expenses 2016: $157,405Net Income 2016: -$27,0422016Revenue 2017: $129,881Expenses 2017: $173,387Net Income 2017: -$43,5062017Revenue 2018: $129,352Expenses 2018: $170,885Net Income 2018: -$41,5332018Revenue 2019: $154,530Expenses 2019: $160,417Net Income 2019: -$5,8872019Revenue 2020: $152,405Expenses 2020: $173,701Net Income 2020: -$21,2962020Revenue 2021: $166,164Expenses 2021: $197,572Net Income 2021: -$31,4082021Revenue 2022: $611,001Expenses 2022: $598,050Net Income 2022: $12,9512022Revenue 2023: $172,930Expenses 2023: $253,574Net Income 2023: -$80,6442023Revenue 2024: $172,401Expenses 2024: $207,197Net Income 2024: -$34,7962024Revenue 2025: $194,108Expenses 2025: $246,432Net Income 2025: -$52,3242025

Highlighted filing

2012

Revenue$117,475
Expenses$206,132
Net Income-$88,657
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide affordable housing for low-income persons with disabilities.

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
$891,584
Liabilities
$1,280,372
Net assets
-$388,788
Revenue
$117,475
Expenses
$206,132
Net income
-$88,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$1.32$0.81$0.19$0.25$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.33$0.76$0.17$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.30$0.72$0.17$0.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.37$0.64$0.61$0.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.28$0.65$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.28$0.62$0.15$0.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.28$0.60$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.29$0.60$0.13$0.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.29$0.55$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.28$0.51$0.13$0.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.29$0.48$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.28$0.45$0.13$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.28$0.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$1.28$0.39$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$1.27$0.30$0.11$0.12$0.01