Civic Intelligence

Holsten Human Capital Development Nfp

990 • Fiscal year 2015 • EIN 01-0908221

Jan 01, 2015 to Dec 31, 2015

Chicago, IL
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

1926%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1028%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,377,126

Up $7,963,560 (+1926%) from 2014

Net Assets

Up

$8,242,025

Up $7,941,398 (+2642%) from 2014

Liabilities

Up

$135,101

Up $22,162 (+20%) from 2014

Revenue

Up

$9,755,469

Up $8,890,507 (+1028%) from 2014

Expenses

Up

$1,814,071

Up $771,529 (+74%) from 2014

Net Income

Up

$7,941,398

Up $8,118,978 (+4572%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $123,661Liabilities 2011: $0Net Assets 2011: $123,6612011Assets 2012: $533,805Liabilities 2012: $3,275Net Assets 2012: $530,5302012Assets 2013: $530,590Liabilities 2013: $52,383Net Assets 2013: $478,2072013Assets 2014: $413,566Liabilities 2014: $112,939Net Assets 2014: $300,6272014Assets 2015: $8,377,126Liabilities 2015: $135,101Net Assets 2015: $8,242,0252015Assets 2016: $8,211,674Liabilities 2016: $206,200Net Assets 2016: $8,005,4742016Assets 2017: $8,203,197Liabilities 2017: $179,475Net Assets 2017: $8,023,7222017Assets 2018: $8,053,012Liabilities 2018: $182,217Net Assets 2018: $7,870,7952018Assets 2019: $7,964,623Liabilities 2019: $155,000Net Assets 2019: $7,809,6232019Assets 2020: $7,637,237Liabilities 2020: $211,175Net Assets 2020: $7,426,0622020Assets 2021: $10,778,246Liabilities 2021: $236,745Net Assets 2021: $10,541,5012021Assets 2022: $8,788,541Liabilities 2022: $359,033Net Assets 2022: $8,429,5082022Assets 2023: $8,842,778Liabilities 2023: $403,099Net Assets 2023: $8,439,6792023Assets 2024: $9,030,756Liabilities 2024: $283,629Net Assets 2024: $8,747,1272024

Highlighted filing

2015

Assets$8,377,126
Liabilities$135,101
Net Assets$8,242,025

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $616,165Expenses 2011: $498,057Net Income 2011: $118,1082011Revenue 2012: $1,166,137Expenses 2012: $759,267Net Income 2012: $406,8702012Revenue 2013: $915,544Expenses 2013: $967,867Net Income 2013: -$52,3232013Revenue 2014: $864,962Expenses 2014: $1,042,542Net Income 2014: -$177,5802014Revenue 2015: $9,755,469Expenses 2015: $1,814,071Net Income 2015: $7,941,3982015Revenue 2016: $1,808,135Expenses 2016: $2,044,686Net Income 2016: -$236,5512016Revenue 2017: $1,480,995Expenses 2017: $1,462,747Net Income 2017: $18,2482017Revenue 2018: $1,552,631Expenses 2018: $1,705,558Net Income 2018: -$152,9272018Revenue 2019: $1,519,752Expenses 2019: $1,580,924Net Income 2019: -$61,1722019Revenue 2020: $1,505,723Expenses 2020: $1,889,284Net Income 2020: -$383,5612020Revenue 2021: $10,937,885Expenses 2021: $7,859,201Net Income 2021: $3,078,6842021Revenue 2022: $1,749,881Expenses 2022: $1,956,765Net Income 2022: -$206,8842022Revenue 2023: $2,044,340Expenses 2023: $2,034,169Net Income 2023: $10,1712023Revenue 2024: $2,301,250Expenses 2024: $1,993,802Net Income 2024: $307,4482024

Highlighted filing

2015

Revenue$9,755,469
Expenses$1,814,071
Net Income$7,941,398
Filing Detail Status

This 2015 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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To strengthen at risk populations by expanding their access to viable resources. The corporation is dedicated to promoting self-sufficiency, wellness and stability through the development of affordable and low-income housing and fostering economic development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.28$8.75$2.30$1.99$0.31
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.84$0.40$8.44$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.36$8.43$1.75$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$10.9$7.86$3.08
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.21$7.43$1.51$1.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.16$7.81$1.52$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.87$1.55$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$8.20$0.18$8.02$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.21$8.01$1.81$2.04$0.24
2015Summary only. Only limited summary data is available for this year.$8.38$0.14$8.24$9.76$1.81$7.94
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.86$1.04$0.18
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$0.76$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.62$0.50$0.12