Civic Intelligence

The O'Malley Co Catholic Housing Communities

990 • Fiscal year 2013 • EIN 91-1015893

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.CATHOLICCHARITIESSPOKANE.ORG
Spokane, WA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

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

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

Liabilities / Revenue

83rd percentile

0.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

52nd percentile

3.1%

Higher net margin than 52% 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

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,025,736

Down $83,132 (-7.5%) from 2012

Net Assets

Up

$278,016

Up $24,607 (+9.7%) from 2012

Liabilities

Down

$747,720

Down $107,739 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$789,821

Up $13,450 (+1.7%) from 2012

Expenses

Down

$765,214

Down $32,144 (-4.0%) from 2012

Net Income

Up

$24,607

Up $45,594 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$1,025,736
Liabilities$747,720
Net Assets$278,016
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

2013

Revenue$789,821
Expenses$765,214
Net Income$24,607
Open 2013 Filing
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.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
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

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,025,736
Liabilities
$747,720
Net assets
$278,016
Revenue
$789,821
Expenses
$765,214
Net income
$24,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.87$0.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.54$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.30$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.75$0.28$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.86$0.25$0.78$0.80$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.99$0.27$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.02$0.21$0.67