Civic Intelligence

Cha Low Income Services Inc.

990 • Fiscal year 2012 • EIN 77-0601167

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.columbiaha.com
Columbia, MO
Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$900,654

Up $14,143 (+1.6%) from 2011

Net Assets

Down

$141,599

Down $24,486 (-15%) from 2011

Liabilities

Up

$759,055

Up $38,629 (+5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$949,358

Up $432,342 (+84%) from 2011

Expenses

Up

$973,844

Up $453,861 (+87%) from 2011

Net Income

Down

-$24,486

Down $21,519 (-725%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $886,511Liabilities 2011: $720,426Net Assets 2011: $166,0852011Assets 2012: $900,654Liabilities 2012: $759,055Net Assets 2012: $141,5992012Assets 2013: $868,205Liabilities 2013: $756,226Net Assets 2013: $111,9792013Assets 2014: $921,403Liabilities 2014: $873,972Net Assets 2014: $47,4312014Assets 2015: $901,767Liabilities 2015: $888,206Net Assets 2015: $13,5612015Assets 2016: $933,024Liabilities 2016: $984,353Net Assets 2016: -$51,3292016Assets 2017: $855,085Liabilities 2017: $955,315Net Assets 2017: -$100,2302017Assets 2018: $946,186Liabilities 2018: $1,024,579Net Assets 2018: -$78,3932018Assets 2019: $814,410Liabilities 2019: $916,682Net Assets 2019: -$102,2722019Assets 2020: $792,393Liabilities 2020: $1,022,982Net Assets 2020: -$230,5892020Assets 2021: $910,861Liabilities 2021: $1,009,997Net Assets 2021: -$99,1362021Assets 2022: $826,115Liabilities 2022: $999,185Net Assets 2022: -$173,0702022Assets 2023: $748,136Liabilities 2023: $931,413Net Assets 2023: -$183,2772023Assets 2024: $687,996Liabilities 2024: $891,905Net Assets 2024: -$203,9092024

Highlighted filing

2012

Assets$900,654
Liabilities$759,055
Net Assets$141,599
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,016Expenses 2011: $519,983Net Income 2011: -$2,9672011Revenue 2012: $949,358Expenses 2012: $973,844Net Income 2012: -$24,4862012Revenue 2013: $874,910Expenses 2013: $904,530Net Income 2013: -$29,6202013Revenue 2014: $1,024,221Expenses 2014: $1,088,769Net Income 2014: -$64,5482014Revenue 2015: $1,546,932Expenses 2015: $1,580,800Net Income 2015: -$33,8682015Revenue 2016: $983,491Expenses 2016: $1,048,381Net Income 2016: -$64,8902016Revenue 2017: $889,308Expenses 2017: $948,014Net Income 2017: -$58,7062017Revenue 2018: $1,244,043Expenses 2018: $1,222,206Net Income 2018: $21,8372018Revenue 2019: $1,088,624Expenses 2019: $1,112,503Net Income 2019: -$23,8792019Revenue 2020: $908,657Expenses 2020: $1,036,974Net Income 2020: -$128,3172020Revenue 2021: $1,039,948Expenses 2021: $908,495Net Income 2021: $131,4532021Revenue 2022: $884,883Expenses 2022: $958,817Net Income 2022: -$73,9342022Revenue 2023: $1,001,143Expenses 2023: $1,011,350Net Income 2023: -$10,2072023Revenue 2024: $1,110,161Expenses 2024: $1,130,793Net Income 2024: -$20,6322024

Highlighted filing

2012

Revenue$949,358
Expenses$973,844
Net Income-$24,486
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 (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide programming activities and resources and referral services designed to help children succeed in school and in life: to support families working toward self sufficiency and to assist the elderly and persons with disabilities to live independently.

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
$900,654
Liabilities
$759,055
Net assets
$141,599
Revenue
$949,358
Expenses
$973,844
Net income
-$24,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.89$0.20$1.11$1.13$0.02
2023Summary only. Only limited summary data is available for this year.$0.75$0.93$0.18$1.00$1.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.00$0.17$0.88$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.01$0.10$1.04$0.91$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.02$0.23$0.91$1.04$0.13
2019Summary only. Only limited summary data is available for this year.$0.81$0.92$0.10$1.09$1.11$0.02
2018Summary only. Only limited summary data is available for this year.$0.95$1.02$0.08$1.24$1.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.96$0.10$0.89$0.95$0.06
2016Summary only. Only limited summary data is available for this year.$0.93$0.98$0.05$0.98$1.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.89$0.01$1.55$1.58$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.87$0.05$1.02$1.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.87$0.76$0.11$0.87$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.76$0.14$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.72$0.17$0.52$0.52$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits