Civic Intelligence

Big Thompson Manor II

990 • Fiscal year 2016 • EIN 84-0955568

Jul 01, 2015 to Jun 30, 2016

Canon City, CO
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,187,173

Up $47,975 (+2.2%) from 2015

Net Assets

Up

-$30,291

Up $181,289 (+86%) from 2015

Liabilities

Down

$2,217,464

Down $133,314 (-5.7%) from 2015

Revenue

Up

$556,397

Up $68,776 (+14%) from 2015

Expenses

Down

$375,108

Down $6,989 (-1.8%) from 2015

Net Income

Up

$181,289

Up $75,765 (+72%) from 2015

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: $1,175,316Liabilities 2011: $1,643,246Net Assets 2011: -$467,9302011Assets 2012: $1,120,181Liabilities 2012: $1,576,497Net Assets 2012: -$456,3162012Assets 2013: $2,153,047Liabilities 2013: $2,612,611Net Assets 2013: -$459,5642013Assets 2014: $2,230,072Liabilities 2014: $2,547,176Net Assets 2014: -$317,1042014Assets 2015: $2,139,198Liabilities 2015: $2,350,778Net Assets 2015: -$211,5802015Assets 2016: $2,187,173Liabilities 2016: $2,217,464Net Assets 2016: -$30,2912016Assets 2017: $2,180,691Liabilities 2017: $2,104,338Net Assets 2017: $76,3532017Assets 2018: $2,138,423Liabilities 2018: $1,910,226Net Assets 2018: $228,1972018Assets 2019: $2,173,415Liabilities 2019: $1,816,584Net Assets 2019: $356,8312019Assets 2020: $955,679Liabilities 2020: $1,735,633Net Assets 2020: -$779,9542020Assets 2021: $916,254Liabilities 2021: $1,471,729Net Assets 2021: -$555,4752021Assets 2022: $769,678Liabilities 2022: $1,322,132Net Assets 2022: -$552,4542022Assets 2023: $675,194Liabilities 2023: $1,149,261Net Assets 2023: -$474,0672023Assets 2024: $624,616Liabilities 2024: $996,177Net Assets 2024: -$371,5612024Assets 2025: $631,095Liabilities 2025: $846,204Net Assets 2025: -$215,1092025

Highlighted filing

2016

Assets$2,187,173
Liabilities$2,217,464
Net Assets-$30,291

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $436,527Expenses 2011: $415,323Net Income 2011: $21,2042011Revenue 2012: $439,583Expenses 2012: $427,970Net Income 2012: $11,6132012Revenue 2013: $445,179Expenses 2013: $448,427Net Income 2013: -$3,2482013Revenue 2014: $509,152Expenses 2014: $366,692Net Income 2014: $142,4602014Revenue 2015: $487,621Expenses 2015: $382,097Net Income 2015: $105,5242015Revenue 2016: $556,397Expenses 2016: $375,108Net Income 2016: $181,2892016Revenue 2017: $505,495Expenses 2017: $398,851Net Income 2017: $106,6442017Revenue 2018: $516,093Expenses 2018: $364,248Net Income 2018: $151,8452018Revenue 2019: $516,800Expenses 2019: $388,166Net Income 2019: $128,6342019Revenue 2020: $528,034Expenses 2020: $404,275Net Income 2020: $123,7592020Revenue 2021: $627,790Expenses 2021: $403,311Net Income 2021: $224,4792021Revenue 2022: $505,401Expenses 2022: $502,380Net Income 2022: $3,0212022Revenue 2023: $512,377Expenses 2023: $433,990Net Income 2023: $78,3872023Revenue 2024: $536,294Expenses 2024: $433,789Net Income 2024: $102,5052024Revenue 2025: $567,921Expenses 2025: $411,469Net Income 2025: $156,4522025

Highlighted filing

2016

Revenue$556,397
Expenses$375,108
Net Income$181,289
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide housing for low income elder and disabled citizens

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.85$0.22$0.57$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.00$0.37$0.54$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.15$0.47$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.32$0.55$0.51$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.47$0.56$0.63$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.74$0.78$0.53$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.82$0.36$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.23$0.52$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.10$0.08$0.51$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$2.19$2.22$0.03$0.56$0.38$0.18
2015Summary only. Only limited summary data is available for this year.$2.14$2.35$0.21$0.49$0.38$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$2.55$0.32$0.51$0.37$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$2.61$0.46$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$1.12$1.58$0.46$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$1.64$0.47$0.44$0.42$0.02