Civic Intelligence

Cissna Park Senior Life Development Inc Nfp

990 • Fiscal year 2012 • EIN 77-0657316

Oct 01, 2011 to Sep 30, 2012

Cissna Park, IL
Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

18.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,094,887

Down $37,391 (-1.8%) from 2011

Net Assets

Down

-$32,976

Down $35,923 (-1219%) from 2011

Liabilities

Down

$2,127,863

Down $1,468 (-0.1%) from 2011

Revenue

Down

$116,699

Down $8,979 (-7.1%) from 2011

Expenses

Down

$152,622

Down $6,713 (-4.2%) from 2011

Net Income

Down

-$35,923

Down $2,266 (-6.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,132,278Liabilities 2011: $2,129,331Net Assets 2011: $2,9472011Assets 2012: $2,094,887Liabilities 2012: $2,127,863Net Assets 2012: -$32,9762012Assets 2013: $2,042,570Liabilities 2013: $2,129,805Net Assets 2013: -$87,2352013Assets 2014: $1,999,216Liabilities 2014: $2,131,959Net Assets 2014: -$132,7432014Assets 2015: $1,939,861Liabilities 2015: $2,135,068Net Assets 2015: -$195,2072015Assets 2016: $1,897,316Liabilities 2016: $2,151,756Net Assets 2016: -$254,4402016Assets 2017: $1,855,178Liabilities 2017: $2,141,036Net Assets 2017: -$285,8582017Assets 2018: $1,815,191Liabilities 2018: $2,128,278Net Assets 2018: -$313,0872018Assets 2019: $1,772,942Liabilities 2019: $2,130,823Net Assets 2019: -$357,8812019Assets 2020: $1,734,045Liabilities 2020: $2,127,366Net Assets 2020: -$393,3212020Assets 2021: $1,697,874Liabilities 2021: $2,129,013Net Assets 2021: -$431,1392021Assets 2022: $1,639,015Liabilities 2022: $2,145,789Net Assets 2022: -$506,7742022Assets 2023: $1,603,168Liabilities 2023: $2,157,161Net Assets 2023: -$553,9932023

Highlighted filing

2012

Assets$2,094,887
Liabilities$2,127,863
Net Assets-$32,976

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,678Expenses 2011: $159,335Net Income 2011: -$33,6572011Revenue 2012: $116,699Expenses 2012: $152,622Net Income 2012: -$35,9232012Revenue 2013: $109,115Expenses 2013: $163,374Net Income 2013: -$54,2592013Revenue 2014: $106,503Expenses 2014: $152,011Net Income 2014: -$45,5082014Revenue 2015: $92,130Expenses 2015: $154,593Net Income 2015: -$62,4632015Revenue 2016: $96,993Expenses 2016: $156,228Net Income 2016: -$59,2352016Revenue 2017: $121,520Expenses 2017: $152,938Net Income 2017: -$31,4182017Revenue 2018: $133,714Expenses 2018: $160,942Net Income 2018: -$27,2282018Revenue 2019: $133,409Expenses 2019: $178,203Net Income 2019: -$44,7942019Revenue 2020: $143,506Expenses 2020: $178,946Net Income 2020: -$35,4402020Revenue 2021: $160,063Expenses 2021: $197,881Net Income 2021: -$37,8182021Revenue 2022: $159,016Expenses 2022: $234,651Net Income 2022: -$75,6352022Revenue 2023: $167,743Expenses 2023: $214,962Net Income 2023: -$47,2192023

Highlighted filing

2012

Revenue$116,699
Expenses$152,622
Net Income-$35,923
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide low income housing to the elderly.

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.$1.60$2.16$0.55$0.17$0.21$0.05
2022Summary only. Only limited summary data is available for this year.$1.64$2.15$0.51$0.16$0.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.13$0.43$0.16$0.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.13$0.39$0.14$0.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.13$0.36$0.13$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.13$0.31$0.13$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$2.14$0.29$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$2.15$0.25$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.94$2.14$0.20$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$2.00$2.13$0.13$0.11$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.04$2.13$0.09$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$2.09$2.13$0.03$0.12$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$2.13$2.13$0.00$0.13$0.16$0.03