Civic Intelligence

Pilgrim Tower North

990 • Fiscal year 2012 • EIN 95-2874168

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 11, 2013

911 North Studebaker Road90815-4900
Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,742,928

Down $740,470 (-11%) from 2011

Net Assets

Down

$1,964,464

Down $402,687 (-17%) from 2011

Liabilities

Down

$3,778,464

Down $337,783 (-8.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$501,960

Down $1,516 (-0.3%) 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.

$10M$5.0M$0-$5.0MAssets 2010: $6,867,728Liabilities 2010: $4,115,197Net Assets 2010: $2,752,5312010Assets 2011: $6,483,398Liabilities 2011: $4,116,247Net Assets 2011: $2,367,1512011Assets 2012: $5,742,928Liabilities 2012: $3,778,464Net Assets 2012: $1,964,4642012Assets 2013: $4,247,717Liabilities 2013: $2,829,778Net Assets 2013: $1,417,9392013Assets 2014: $9,289,916Liabilities 2014: $6,568,009Net Assets 2014: $2,721,9072014Assets 2015: $2,542,348Liabilities 2015: $9,930Net Assets 2015: $2,532,4182015Assets 2016: $2,323,055Liabilities 2016: $11,080Net Assets 2016: $2,311,9752016Assets 2017: $2,117,802Liabilities 2017: $12,180Net Assets 2017: $2,105,6222017Assets 2018: $1,886,330Liabilities 2018: $13,280Net Assets 2018: $1,873,0502018Assets 2019: $1,653,442Liabilities 2019: $14,380Net Assets 2019: $1,639,0622019Assets 2020: $1,410,507Liabilities 2020: $15,480Net Assets 2020: $1,395,0272020Assets 2021: $1,155,544Liabilities 2021: $16,580Net Assets 2021: $1,138,9642021Assets 2022: $884,387Liabilities 2022: $17,680Net Assets 2022: $866,7072022Assets 2023: $2,375Liabilities 2023: $18,430Net Assets 2023: -$16,0552023Assets 2024: $2,684Liabilities 2024: $19,280Net Assets 2024: -$16,5962024

Highlighted filing

2012

Assets$5,742,928
Liabilities$3,778,464
Net Assets$1,964,464

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $450,5702010Revenue 2011: $118,096Expenses 2011: $503,476Net Income 2011: -$385,3802011Expenses 2012: $501,9602012Expenses 2013: $641,5172013Revenue 2014: $1,622,571Expenses 2014: $318,603Net Income 2014: $1,303,9682014Revenue 2015: $129,037Expenses 2015: $318,526Net Income 2015: -$189,4892015Revenue 2016: $98,060Expenses 2016: $318,503Net Income 2016: -$220,4432016Revenue 2017: $111,998Expenses 2017: $318,351Net Income 2017: -$206,3532017Revenue 2018: $85,652Expenses 2018: $318,224Net Income 2018: -$232,5722018Revenue 2019: $83,994Expenses 2019: $317,982Net Income 2019: -$233,9882019Revenue 2020: $74,071Expenses 2020: $318,106Net Income 2020: -$244,0352020Revenue 2021: $61,841Expenses 2021: $317,904Net Income 2021: -$256,0632021Revenue 2022: $45,198Expenses 2022: $317,455Net Income 2022: -$272,2572022Revenue 2023: $21,389Expenses 2023: $904,151Net Income 2023: -$882,7622023Revenue 2024: $307Expenses 2024: $850Net Income 2024: -$5432024

Highlighted filing

2012

Revenue-
Expenses$501,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 11, 2013
Return Version
2011v1.5
Gross Receipts
$99,273
Mission and Program Overview

Mission

To provide affordable housing for low-income seniors, based on need, in an environment enhancing the quality of life as it relates to their physical, mental and spiritual well-being.

Filing and Contact Details

Filer

EIN
95-2874168
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0317993
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1268740
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2197802
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3176301
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4181834
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5162767
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6158491
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7152436
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8147591
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9166025
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs90

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.02$0.90$0.88
2022Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.05$0.32$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.06$0.32$0.26
2020Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$0.07$0.32$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.08$0.32$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.87$0.09$0.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.11$0.32$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.10$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.13$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.29$6.57$2.72$1.62$0.32$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.83$1.42$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.78$1.96$0.50
2011Summary only. Only limited summary data is available for this year.$6.48$4.12$2.37$0.12$0.50$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$4.12$2.75$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits