Civic Intelligence

Fsl Management

990 • Fiscal year 2013 • EIN 86-0462786

Jul 01, 2012 to Jun 30, 2013

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,210,058

Down $48,352 (-3.8%) from 2012

Net Assets

Down

-$682,205

Down $580,609 (-571%) from 2012

Liabilities

Up

$1,892,263

Up $532,257 (+39%) from 2012

Revenue

Down

$2,484,775

Down $364,644 (-13%) from 2012

Expenses

Up

$3,060,002

Up $32,469 (+1.1%) from 2012

Net Income

Down

-$575,227

Down $397,113 (-223%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,497,413Liabilities 2010: $2,216,330Net Assets 2010: $281,0832010Assets 2011: $2,717,722Liabilities 2011: $2,634,657Net Assets 2011: $83,0652011Assets 2012: $1,258,410Liabilities 2012: $1,360,006Net Assets 2012: -$101,5962012Assets 2013: $1,210,058Liabilities 2013: $1,892,263Net Assets 2013: -$682,2052013Assets 2014: $598,099Liabilities 2014: $1,990,129Net Assets 2014: -$1,392,0302014Assets 2015: $689,391Liabilities 2015: $2,460,217Net Assets 2015: -$1,770,8262015Assets 2016: $450,118Liabilities 2016: $2,068,082Net Assets 2016: -$1,617,9642016Assets 2017: $659,613Liabilities 2017: $2,516,607Net Assets 2017: -$1,856,9942017Assets 2018: $733,511Liabilities 2018: $2,458,399Net Assets 2018: -$1,724,8882018Assets 2019: $430,997Liabilities 2019: $2,097,458Net Assets 2019: -$1,666,4612019Assets 2020: $760,460Liabilities 2020: $2,623,367Net Assets 2020: -$1,862,9072020Assets 2021: $1,067,860Liabilities 2021: $2,803,319Net Assets 2021: -$1,735,4592021Assets 2022: $1,173,302Liabilities 2022: $2,772,913Net Assets 2022: -$1,599,6112022Assets 2023: $1,714,508Liabilities 2023: $3,684,336Net Assets 2023: -$1,969,8282023Assets 2024: $2,151,035Liabilities 2024: $4,957,562Net Assets 2024: -$2,806,5272024

Highlighted filing

2013

Assets$1,210,058
Liabilities$1,892,263
Net Assets-$682,205

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,137,1442010Expenses 2011: $3,282,1332011Revenue 2012: $2,849,419Expenses 2012: $3,027,533Net Income 2012: -$178,1142012Revenue 2013: $2,484,775Expenses 2013: $3,060,002Net Income 2013: -$575,2272013Revenue 2014: $2,438,733Expenses 2014: $3,124,563Net Income 2014: -$685,8302014Revenue 2015: $2,930,442Expenses 2015: $3,304,165Net Income 2015: -$373,7232015Revenue 2016: $3,078,548Expenses 2016: $2,920,563Net Income 2016: $157,9852016Revenue 2017: $3,046,344Expenses 2017: $3,280,422Net Income 2017: -$234,0782017Revenue 2018: $3,099,165Expenses 2018: $2,962,322Net Income 2018: $136,8432018Revenue 2019: $3,146,406Expenses 2019: $3,083,823Net Income 2019: $62,5832019Revenue 2020: $3,296,311Expenses 2020: $3,508,220Net Income 2020: -$211,9092020Revenue 2021: $3,581,134Expenses 2021: $3,454,837Net Income 2021: $126,2972021Revenue 2022: $4,340,503Expenses 2022: $4,207,395Net Income 2022: $133,1082022Revenue 2023: $3,847,744Expenses 2023: $4,212,290Net Income 2023: -$364,5462023Revenue 2024: $3,586,009Expenses 2024: $4,412,270Net Income 2024: -$826,2612024

Highlighted filing

2013

Revenue$2,484,775
Expenses$3,060,002
Net Income-$575,227
Filing Detail Status

This 2013 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, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$4.96$2.81$3.59$4.41$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.71$3.68$1.97$3.85$4.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.77$1.60$4.34$4.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.80$1.74$3.58$3.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$2.62$1.86$3.30$3.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.43$2.10$1.67$3.15$3.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$2.46$1.72$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$2.52$1.86$3.05$3.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.45$2.07$1.62$3.08$2.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.69$2.46$1.77$2.93$3.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.99$1.39$2.44$3.12$0.69
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.68$2.48$3.06$0.58
2012Summary only. Only limited summary data is available for this year.$1.26$1.36$0.10$2.85$3.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.63$0.08$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.22$0.28$3.14