Civic Intelligence

Delrose Training Program

990EZ • Fiscal year 2013 • EIN 86-1153891

Jan 01, 2013 to Dec 31, 2013

Richton Park, IL
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$105,473

Up $6,050 (+6.1%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$40,342

Up $10,269 (+34%) from 2012

Revenue

Up

$14,862

Up $4,862 (+49%) from 2012

Expenses

Down

$19,081

Down $14,913 (-44%) from 2012

Net Income

Up

-$4,219

Up $19,775 (+82%) from 2012

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

2013

Assets$105,473
Liabilities$40,342
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

2013

Revenue$14,862
Expenses$19,081
Net Income-$4,219
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
Jan 1, 2013 to Dec 31, 2013
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