Civic Intelligence

Linus Oakes Inc

990 • Fiscal year 2011 • EIN 93-0821381

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilewww.linusoakes.com
2700 Stewart Parkway97471
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,859,737

Up $311,105 (+4.1%) from 2010

Net Assets

Up

$2,971,853

Up $514,373 (+21%) from 2010

Liabilities

Down

$4,887,884

Down $203,268 (-4.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,482,142

Up $2,038 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,548,632Liabilities 2010: $5,091,152Net Assets 2010: $2,457,4802010Assets 2011: $7,859,737Liabilities 2011: $4,887,884Net Assets 2011: $2,971,8532011Assets 2012: $7,580,475Liabilities 2012: $4,709,329Net Assets 2012: $2,871,1462012Assets 2013: $7,654,279Liabilities 2013: $4,608,062Net Assets 2013: $3,046,2172013Assets 2014: $7,920,738Liabilities 2014: $4,476,976Net Assets 2014: $3,443,7622014Assets 2015: $7,863,589Liabilities 2015: $4,295,667Net Assets 2015: $3,567,9222015Assets 2016: $7,619,487Liabilities 2016: $4,122,326Net Assets 2016: $3,497,1612016Assets 2017: $7,332,862Liabilities 2017: $3,295,164Net Assets 2017: $4,037,6982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$7,859,737
Liabilities$4,887,884
Net Assets$2,971,853
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,480,1042010Expenses 2011: $2,482,1422011Revenue 2012: $2,451,120Expenses 2012: $2,465,554Net Income 2012: -$14,4342012Revenue 2013: $2,436,727Expenses 2013: $2,401,870Net Income 2013: $34,8572013Revenue 2014: $2,613,141Expenses 2014: $2,566,542Net Income 2014: $46,5992014Revenue 2015: $2,884,169Expenses 2015: $2,736,008Net Income 2015: $148,1612015Revenue 2016: $3,126,641Expenses 2016: $2,976,665Net Income 2016: $149,9762016Revenue 2017: $3,484,473Expenses 2017: $3,017,006Net Income 2017: $467,4672017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$2,482,142
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$2,716,684
Mission and Program Overview

Mission

We Create Home. We believe in the inherent DIGNITY of every individual; personal CHOICE is a necessity; privacy and CONFIDENTIALITY are instrumental to trust; in the healing power of BEAUTY; that INDEPENDENCE is a right; that our work will add to the QUALITY of life for those we serve; and in being good neighbors, COOPERATING to benefit our larger community.

Filing and Contact Details

Filer

EIN
93-0821381
Raw XML AppendixShowing 400 of 3,046 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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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FinancialDerivatives/BookValue00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LINUS OAKES, INC.'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2011 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. AS OF JUNE 30, 2011, CHI HAS CURRENT NET DEFERRED TAX ASSETS OF $2.1 MILLION AND A NONCURRENT NET DEFERRED TAX LIABILITY OF $5.4 MILLION RELATED TO THESE TAXABLE ACTIVITIES. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue055016

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,859,737
Liabilities
$4,887,884
Net assets
$2,971,853
Revenue
-
Expenses
$2,482,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.33$3.30$4.04$3.48$3.02$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.62$4.12$3.50$3.13$2.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.86$4.30$3.57$2.88$2.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.92$4.48$3.44$2.61$2.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$4.61$3.05$2.44$2.40$0.03
2012Summary only. Only limited summary data is available for this year.$7.58$4.71$2.87$2.45$2.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.89$2.97$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$5.09$2.46$2.48