Civic Intelligence

Chugiak Senior Citizens Inc.

990 • Fiscal year 2012 • EIN 92-0059870

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

22424 Birchwood Loop Road99567
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,676,198

Up $515,650 (+44%) from 2011

Net Assets

Up

$1,454,871

Up $490,795 (+51%) from 2011

Liabilities

Up

$221,327

Up $24,855 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,474,557

Down $138,693 (-5.3%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,160,548Liabilities 2011: $196,472Net Assets 2011: $964,0762011Assets 2012: $1,676,198Liabilities 2012: $221,327Net Assets 2012: $1,454,8712012Assets 2013: $1,800,415Liabilities 2013: $223,054Net Assets 2013: $1,577,3612013Assets 2014: $1,824,662Liabilities 2014: $252,399Net Assets 2014: $1,572,2632014Assets 2015: $1,761,362Liabilities 2015: $516,148Net Assets 2015: $1,245,2142015Assets 2016: $1,910,578Liabilities 2016: $581,823Net Assets 2016: $1,328,7552016Assets 2017: $1,464,642Liabilities 2017: $308,790Net Assets 2017: $1,155,8522017Assets 2018: $1,520,656Liabilities 2018: $334,017Net Assets 2018: $1,186,6392018Assets 2019: $1,335,536Liabilities 2019: $402,404Net Assets 2019: $933,1322019Assets 2020: $1,553,847Liabilities 2020: $714,951Net Assets 2020: $838,8962020Assets 2021: $1,284,099Liabilities 2021: $310,115Net Assets 2021: $973,9842021Assets 2022: $1,404,083Liabilities 2022: $363,046Net Assets 2022: $1,041,0372022Assets 2023: $1,532,003Liabilities 2023: $385,271Net Assets 2023: $1,146,7322023Assets 2024: $3,181,105Liabilities 2024: -$1,309Net Assets 2024: $3,182,4142024

Highlighted filing

2012

Assets$1,676,198
Liabilities$221,327
Net Assets$1,454,871

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,187,734Expenses 2011: $2,613,250Net Income 2011: -$425,5162011Expenses 2012: $2,474,5572012Expenses 2013: $2,610,3692013Revenue 2014: $2,580,749Expenses 2014: $2,585,847Net Income 2014: -$5,0982014Revenue 2015: $2,457,796Expenses 2015: $2,784,021Net Income 2015: -$326,2252015Revenue 2016: $2,832,576Expenses 2016: $2,747,316Net Income 2016: $85,2602016Revenue 2017: $2,835,561Expenses 2017: $3,012,720Net Income 2017: -$177,1592017Revenue 2018: $3,261,628Expenses 2018: $3,229,001Net Income 2018: $32,6272018Revenue 2019: $3,308,839Expenses 2019: $3,562,346Net Income 2019: -$253,5072019Revenue 2020: $3,109,356Expenses 2020: $3,120,181Net Income 2020: -$10,8252020Revenue 2021: $3,167,422Expenses 2021: $3,032,334Net Income 2021: $135,0882021Revenue 2022: $3,161,053Expenses 2022: $3,094,000Net Income 2022: $67,0532022Revenue 2023: $2,994,419Expenses 2023: $2,892,615Net Income 2023: $101,8042023Revenue 2024: $3,071,284Expenses 2024: $1,859,120Net Income 2024: $1,212,1642024

Highlighted filing

2012

Revenue-
Expenses$2,474,557
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$3,067,940
Mission and Program Overview

Mission

Csci's mission is to serve the senior population in the chugiak-eagle river area through services, including independent and assisted living housing, transportation services, and meal services in addition to multiple other services.

Major Activities

Activity 2
Operation of kitchen providing daily meals for residential and other qualified seniors.
Activity 3
Adult day services program serves seniors and other eligible individuals needing supervised daily care in a non-residential setting.
Filing and Contact Details

Filer

EIN
92-0059870
Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0590922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01135642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04100320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0440026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446822
IRS990ScheduleA/GrossInvestmentIncome170/Total0910359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07426788
IRS990ScheduleA/NetUBI/CurrentTaxYear014640
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year017490
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years023464
IRS990ScheduleA/NetUBI/Total055594
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022233
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012828

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$3.07$1.86$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.39$1.15$2.99$2.89$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.36$1.04$3.16$3.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.31$0.97$3.17$3.03$0.14
2020Summary only. Only limited summary data is available for this year.$1.55$0.71$0.84$3.11$3.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.40$0.93$3.31$3.56$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.19$3.26$3.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.31$1.16$2.84$3.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.58$1.33$2.83$2.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.52$1.25$2.46$2.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.58$2.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.22$1.58$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.22$1.45$2.47
2011Summary only. Only limited summary data is available for this year.$1.16$0.20$0.96$2.19$2.61$0.43