Civic Intelligence

The O'Malley Co Catholic Housing Communities

990 • Fiscal year 2012 • EIN 91-1015893

Oct 01, 2011 to Sep 30, 2012

Spokane, WA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

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

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$1,108,868

Down $152,377 (-12%) from 2011

Net Assets

Down

$253,409

Down $20,987 (-7.6%) from 2011

Liabilities

Down

$855,459

Down $131,390 (-13%) from 2011

Revenue

$776,371

No earlier filing loaded for comparison.

Expenses

Up

$797,358

Up $95,323 (+14%) from 2011

Net Income

-$20,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,234,520Liabilities 2010: $1,021,198Net Assets 2010: $213,3222010Assets 2011: $1,261,245Liabilities 2011: $986,849Net Assets 2011: $274,3962011Assets 2012: $1,108,868Liabilities 2012: $855,459Net Assets 2012: $253,4092012Assets 2013: $1,025,736Liabilities 2013: $747,720Net Assets 2013: $278,0162013Assets 2014: $964,222Liabilities 2014: $662,232Net Assets 2014: $301,9902014Assets 2015: $852,074Liabilities 2015: $510,155Net Assets 2015: $341,9192015Assets 2016: $821,377Liabilities 2016: $391,701Net Assets 2016: $429,6762016Assets 2017: $776,642Liabilities 2017: $234,660Net Assets 2017: $541,9822017Assets 2018: $801,978Liabilities 2018: $69,076Net Assets 2018: $732,9022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,108,868
Liabilities$855,459
Net Assets$253,409

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $669,6512010Expenses 2011: $702,0352011Revenue 2012: $776,371Expenses 2012: $797,358Net Income 2012: -$20,9872012Revenue 2013: $789,821Expenses 2013: $765,214Net Income 2013: $24,6072013Revenue 2014: $813,507Expenses 2014: $789,533Net Income 2014: $23,9742014Revenue 2015: $816,206Expenses 2015: $776,277Net Income 2015: $39,9292015Revenue 2016: $822,148Expenses 2016: $734,391Net Income 2016: $87,7572016Revenue 2017: $851,800Expenses 2017: $739,494Net Income 2017: $112,3062017Revenue 2018: $874,521Expenses 2018: $692,457Net Income 2018: $182,0642018Revenue 2019: $147,468Expenses 2019: $155,033Net Income 2019: -$7,5652019

Highlighted filing

2012

Revenue$776,371
Expenses$797,358
Net Income-$20,987
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.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide a 99 unit housing development for low and moderate income elderly in spokane, washington.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings