Civic Intelligence

Marion Downs Center

990 • Fiscal year 2012 • EIN 84-0404238

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 10, 2012

Organization ProfileWWW.CHSL.ORG
4280 Hale Parkway80220
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$741,971

Up $36,106 (+5.1%) from 2011

Net Assets

Up

$237,445

Up $64,629 (+37%) from 2011

Liabilities

Down

$504,526

Down $28,523 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,385,521

Up $134,119 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $705,865Liabilities 2011: $533,049Net Assets 2011: $172,8162011Assets 2012: $741,971Liabilities 2012: $504,526Net Assets 2012: $237,4452012Assets 2013: $623,288Liabilities 2013: $420,301Net Assets 2013: $202,9872013Assets 2014: $565,373Liabilities 2014: $487,767Net Assets 2014: $77,6062014Assets 2015: $563,345Liabilities 2015: $454,008Net Assets 2015: $109,3372015Assets 2016: $689,899Liabilities 2016: $395,549Net Assets 2016: $294,3502016Assets 2017: $1,155,154Liabilities 2017: $392,567Net Assets 2017: $762,5872017Assets 2018: $1,805,315Liabilities 2018: $390,384Net Assets 2018: $1,414,9312018Assets 2019: $1,855,375Liabilities 2019: $388,310Net Assets 2019: $1,467,0652019Assets 2020: $2,037,862Liabilities 2020: $315,313Net Assets 2020: $1,722,5492020Assets 2021: $2,405,893Liabilities 2021: $533,434Net Assets 2021: $1,872,4592021Assets 2022: $2,661,694Liabilities 2022: $297,243Net Assets 2022: $2,364,4512022Assets 2023: $2,661,039Liabilities 2023: $268,344Net Assets 2023: $2,392,6952023Assets 2024: $3,179,163Liabilities 2024: $293,776Net Assets 2024: $2,885,3872024Assets 2025: $3,590,673Liabilities 2025: $284,297Net Assets 2025: $3,306,3762025

Highlighted filing

2012

Assets$741,971
Liabilities$504,526
Net Assets$237,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,251,4022011Expenses 2012: $1,385,5212012Expenses 2013: $1,279,1232013Revenue 2014: $913,061Expenses 2014: $1,038,442Net Income 2014: -$125,3812014Revenue 2015: $1,116,634Expenses 2015: $1,084,903Net Income 2015: $31,7312015Revenue 2016: $1,322,541Expenses 2016: $1,121,832Net Income 2016: $200,7092016Revenue 2017: $1,551,858Expenses 2017: $1,047,910Net Income 2017: $503,9482017Revenue 2018: $1,594,611Expenses 2018: $934,152Net Income 2018: $660,4592018Revenue 2019: $926,409Expenses 2019: $872,310Net Income 2019: $54,0992019Revenue 2020: $1,116,883Expenses 2020: $866,743Net Income 2020: $250,1402020Revenue 2021: $1,026,587Expenses 2021: $860,790Net Income 2021: $165,7972021Revenue 2022: $1,522,557Expenses 2022: $1,005,180Net Income 2022: $517,3772022Revenue 2023: $1,307,777Expenses 2023: $1,131,200Net Income 2023: $176,5772023Revenue 2024: $1,638,635Expenses 2024: $1,144,010Net Income 2024: $494,6252024Revenue 2025: $1,783,789Expenses 2025: $1,409,453Net Income 2025: $374,3362025

Highlighted filing

2012

Revenue-
Expenses$1,385,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,787,682
Mission and Program Overview

Mission

Provide quality hearing and speech services.

Major Activities

Activity 2
Therapy denver: speech and language therapy
Activity 3
Audiology - provides community outreach through testing, education, and aids or devices to hearing impaired clients.
Filing and Contact Details

Filer

EIN
84-0404238
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03902
IRS990ScheduleA/SupportFromDQPsEtc/Total020272
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01787093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01545614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0239790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0218283
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0230777
IRS990ScheduleA/Total509/Total04021557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01787682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01549713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0240492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0220473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0230777
IRS990ScheduleA/TotalSupportTotal/Total04029137
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$741,971
Liabilities
$504,526
Net assets
$237,445
Revenue
-
Expenses
$1,385,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$1.78$1.41$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$1.64$1.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.31$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.30$2.36$1.52$1.01$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.53$1.87$1.03$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.12$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.47$0.93$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.41$1.59$0.93$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.55$1.05$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.32$1.12$0.20
2015Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$1.12$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.91$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.42$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.17$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits