Civic Intelligence

The Housing Foundation-Disp

990 • Fiscal year 2019 • EIN 01-0367546

Jul 01, 2018 to Jun 30, 2019

Orono, ME
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,917,994

Down $18,448 (-0.6%) from 2018

Net Assets

Up

-$364,728

Up $56,732 (+13%) from 2018

Liabilities

Down

$3,282,722

Down $75,180 (-2.2%) from 2018

Revenue

Up

$579,321

Up $73,522 (+15%) from 2018

Expenses

Down

$522,589

Down $15,063 (-2.8%) from 2018

Net Income

Up

$56,732

Up $88,585 (+278%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $710,348Liabilities 2011: $1,204,762Net Assets 2011: -$494,4142011Assets 2012: $768,767Liabilities 2012: $1,162,958Net Assets 2012: -$394,1912012Assets 2013: $3,228,359Liabilities 2013: $3,648,770Net Assets 2013: -$420,4112013Assets 2014: $3,396,656Liabilities 2014: $3,722,216Net Assets 2014: -$325,5602014Assets 2015: $3,168,039Liabilities 2015: $3,547,198Net Assets 2015: -$379,1592015Assets 2016: $3,100,881Liabilities 2016: $3,479,281Net Assets 2016: -$378,4002016Assets 2017: $3,033,778Liabilities 2017: $3,423,385Net Assets 2017: -$389,6072017Assets 2018: $2,936,442Liabilities 2018: $3,357,902Net Assets 2018: -$421,4602018Assets 2019: $2,917,994Liabilities 2019: $3,282,722Net Assets 2019: -$364,7282019Assets 2020: $2,835,868Liabilities 2020: $3,213,735Net Assets 2020: -$377,8672020Assets 2021: $2,814,211Liabilities 2021: $3,147,591Net Assets 2021: -$333,3802021Assets 2022: $2,690,905Liabilities 2022: $3,101,613Net Assets 2022: -$410,7082022Assets 2023: $2,615,850Liabilities 2023: $2,995,960Net Assets 2023: -$380,1102023Assets 2024: $2,578,596Liabilities 2024: $2,989,853Net Assets 2024: -$411,2572024Assets 2025: $2,534,498Liabilities 2025: $2,881,283Net Assets 2025: -$346,7852025

Highlighted filing

2019

Assets$2,917,994
Liabilities$3,282,722
Net Assets-$364,728

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $562,116Expenses 2011: $472,968Net Income 2011: $89,1482011Revenue 2012: $560,233Expenses 2012: $460,010Net Income 2012: $100,2232012Revenue 2013: $451,290Expenses 2013: $477,510Net Income 2013: -$26,2202013Revenue 2014: $639,304Expenses 2014: $542,213Net Income 2014: $97,0912014Revenue 2015: $533,567Expenses 2015: $587,166Net Income 2015: -$53,5992015Revenue 2016: $552,584Expenses 2016: $551,825Net Income 2016: $7592016Revenue 2017: $526,196Expenses 2017: $537,403Net Income 2017: -$11,2072017Revenue 2018: $505,799Expenses 2018: $537,652Net Income 2018: -$31,8532018Revenue 2019: $579,321Expenses 2019: $522,589Net Income 2019: $56,7322019Revenue 2020: $580,256Expenses 2020: $559,420Net Income 2020: $20,8362020Revenue 2021: $574,412Expenses 2021: $529,925Net Income 2021: $44,4872021Revenue 2022: $535,666Expenses 2022: $612,994Net Income 2022: -$77,3282022Revenue 2023: $618,383Expenses 2023: $587,785Net Income 2023: $30,5982023Revenue 2024: $619,438Expenses 2024: $650,585Net Income 2024: -$31,1472024Revenue 2025: $665,694Expenses 2025: $601,222Net Income 2025: $64,4722025

Highlighted filing

2019

Revenue$579,321
Expenses$522,589
Net Income$56,732
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To provide low-income housing and the related management services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.88$0.35$0.67$0.60$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.99$0.41$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.62$3.00$0.38$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.69$3.10$0.41$0.54$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.15$0.33$0.57$0.53$0.04
2020Summary only. Only limited summary data is available for this year.$2.84$3.21$0.38$0.58$0.56$0.02
2019Summary only. Only limited summary data is available for this year.$2.92$3.28$0.36$0.58$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$2.94$3.36$0.42$0.51$0.54$0.03
2017Summary only. Only limited summary data is available for this year.$3.03$3.42$0.39$0.53$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$3.10$3.48$0.38$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$3.17$3.55$0.38$0.53$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$3.40$3.72$0.33$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.23$3.65$0.42$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$1.16$0.39$0.56$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$1.20$0.49$0.56$0.47$0.09