Civic Intelligence

Delrose Training Program

990EZ • Fiscal year 2012 • EIN 86-1153891

Jan 01, 2012 to Dec 31, 2012

Richton Park, IL
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-240%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$99,423

Up $22,582 (+29%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$30,073

No earlier filing loaded for comparison.

Revenue

Down

$10,000

Down $40 (-0.4%) from 2011

Expenses

Up

$33,994

Up $18,566 (+120%) from 2011

Net Income

Down

-$23,994

Down $18,606 (-345%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,841Net Assets 2011: $76,8412011Assets 2012: $99,423Liabilities 2012: $30,0732012Assets 2013: $105,473Liabilities 2013: $40,3422013Assets 2014: $98,140Liabilities 2014: $30,4822014Assets 2016: $93,655Liabilities 2016: $28,0982016Assets 2017: $100,132Liabilities 2017: $5,0002017

Highlighted filing

2012

Assets$99,423
Liabilities$30,073
Net Assets-

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $10,040Expenses 2011: $15,428Net Income 2011: -$5,3882011Revenue 2012: $10,000Expenses 2012: $33,994Net Income 2012: -$23,9942012Revenue 2013: $14,862Expenses 2013: $19,081Net Income 2013: -$4,2192013Revenue 2014: $8,042Expenses 2014: $26,718Net Income 2014: -$18,6762014Revenue 2016: $7,650Expenses 2016: $24,383Net Income 2016: -$16,7332016Revenue 2017: $13,675Expenses 2017: $7,968Net Income 2017: $5,7072017

Highlighted filing

2012

Revenue$10,000
Expenses$33,994
Net Income-$23,994
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide Training For CNA's to Work in Hospitals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings