Civic Intelligence

Union Labor Retirement Association

990 • Fiscal year 2012 • EIN 93-6032678

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Clackamas, OR
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,490,309

Up $119,640 (+0.7%) from 2011

Net Assets

Up

$14,373,046

Up $689,289 (+5.0%) from 2011

Liabilities

Down

$4,117,263

Down $569,649 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$4,917,465

Down $282,273 (-5.4%) from 2011

Expenses

Down

$4,228,176

Down $380,931 (-8.3%) from 2011

Net Income

Up

$689,289

Up $98,658 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $18,370,669Liabilities 2011: $4,686,912Net Assets 2011: $13,683,7572011Assets 2012: $18,490,309Liabilities 2012: $4,117,263Net Assets 2012: $14,373,0462012Assets 2013: $18,949,246Liabilities 2013: $3,508,029Net Assets 2013: $15,441,2172013Assets 2014: $18,959,339Liabilities 2014: $2,888,266Net Assets 2014: $16,071,0732014Assets 2015: $29,942,141Liabilities 2015: $16,106,714Net Assets 2015: $13,835,4272015Assets 2016: $30,002,718Liabilities 2016: $16,117,016Net Assets 2016: $13,885,7022016Assets 2017: $30,022,250Liabilities 2017: $15,901,666Net Assets 2017: $14,120,5842017Assets 2018: $29,957,255Liabilities 2018: $15,729,743Net Assets 2018: $14,227,5122018Assets 2019: $29,984,236Liabilities 2019: $15,736,351Net Assets 2019: $14,247,8852019Assets 2020: $30,757,621Liabilities 2020: $15,682,915Net Assets 2020: $15,074,7062020Assets 2021: $31,402,860Liabilities 2021: $15,902,303Net Assets 2021: $15,500,5572021Assets 2022: $34,537,149Liabilities 2022: $18,702,073Net Assets 2022: $15,835,0762022Assets 2023: $56,963,585Liabilities 2023: $25,921,155Net Assets 2023: $31,042,4302023Assets 2024: $58,346,318Liabilities 2024: $25,643,550Net Assets 2024: $32,702,7682024

Highlighted filing

2012

Assets$18,490,309
Liabilities$4,117,263
Net Assets$14,373,046
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$10M$0-$10MRevenue 2011: $5,199,738Expenses 2011: $4,609,107Net Income 2011: $590,6312011Revenue 2012: $4,917,465Expenses 2012: $4,228,176Net Income 2012: $689,2892012Revenue 2013: $5,480,808Expenses 2013: $4,412,637Net Income 2013: $1,068,1712013Revenue 2014: $5,263,610Expenses 2014: $4,633,754Net Income 2014: $629,8562014Revenue 2015: $5,889,125Expenses 2015: $8,124,771Net Income 2015: -$2,235,6462015Revenue 2016: $1,976,328Expenses 2016: $653,608Net Income 2016: $1,322,7202016Revenue 2017: $2,138,246Expenses 2017: $1,817,085Net Income 2017: $321,1612017Revenue 2018: $2,148,906Expenses 2018: $2,041,978Net Income 2018: $106,9282018Revenue 2019: $1,829,487Expenses 2019: $1,689,107Net Income 2019: $140,3802019Revenue 2020: $2,516,916Expenses 2020: $1,690,095Net Income 2020: $826,8212020Revenue 2021: $2,359,366Expenses 2021: $1,933,515Net Income 2021: $425,8512021Revenue 2022: $2,527,173Expenses 2022: $2,192,654Net Income 2022: $334,5192022Revenue 2023: $18,313,345Expenses 2023: $3,105,991Net Income 2023: $15,207,3542023Revenue 2024: $5,807,854Expenses 2024: $4,147,516Net Income 2024: $1,660,3382024

Highlighted filing

2012

Revenue$4,917,465
Expenses$4,228,176
Net Income$689,289
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide affordable housing for elderly and other low income residents

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,490,309
Liabilities
$4,117,263
Net assets
$14,373,046
Revenue
$4,917,465
Expenses
$4,228,176
Net income
$689,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$25.6$32.7$5.81$4.15$1.66
2023Detailed filing. Detailed filing data is available for this year.$57.0$25.9$31.0$18.3$3.11$15.2
2022Detailed filing. Detailed filing data is available for this year.$34.5$18.7$15.8$2.53$2.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$31.4$15.9$15.5$2.36$1.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$30.8$15.7$15.1$2.52$1.69$0.83
2019Detailed filing. Detailed filing data is available for this year.$30.0$15.7$14.2$1.83$1.69$0.14
2018Summary only. Only limited summary data is available for this year.$30.0$15.7$14.2$2.15$2.04$0.11
2017Summary only. Only limited summary data is available for this year.$30.0$15.9$14.1$2.14$1.82$0.32
2016Summary only. Only limited summary data is available for this year.$30.0$16.1$13.9$1.98$0.65$1.32
2015Summary only. Only limited summary data is available for this year.$29.9$16.1$13.8$5.89$8.12$2.24
2014Summary only. Only limited summary data is available for this year.$19.0$2.89$16.1$5.26$4.63$0.63
2013Summary only. Only limited summary data is available for this year.$18.9$3.51$15.4$5.48$4.41$1.07
2012Summary only. Only limited summary data is available for this year.$18.5$4.12$14.4$4.92$4.23$0.69
2011Summary only. Only limited summary data is available for this year.$18.4$4.69$13.7$5.20$4.61$0.59