Civic Intelligence

Island Housing Trust Corporation

990 • Fiscal year 2012 • EIN 02-0549245

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization Profilewww.ihtmv.org
PO Box 77902575
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,208,129

Up $1,617,971 (+102%) from 2011

Net Assets

Up

$2,879,456

Up $1,538,283 (+115%) from 2011

Liabilities

Up

$328,673

Up $79,688 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,324,721

Up $1,152,254 (+668%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $1,434,070Liabilities 2010: $261,632Net Assets 2010: $1,172,4382010Assets 2011: $1,590,158Liabilities 2011: $248,985Net Assets 2011: $1,341,1732011Assets 2012: $3,208,129Liabilities 2012: $328,673Net Assets 2012: $2,879,4562012Assets 2013: $3,373,482Liabilities 2013: $241,741Net Assets 2013: $3,131,7412013Assets 2014: $5,665,203Liabilities 2014: $1,193,986Net Assets 2014: $4,471,2172014Assets 2015: $7,181,440Liabilities 2015: $1,386,095Net Assets 2015: $5,795,3452015Assets 2016: $11,941,251Liabilities 2016: $2,459,964Net Assets 2016: $9,481,2872016Assets 2017: $14,560,736Liabilities 2017: $2,271,593Net Assets 2017: $12,289,1432017Assets 2018: $19,481,491Liabilities 2018: $5,131,921Net Assets 2018: $14,349,5702018Assets 2019: $22,272,461Liabilities 2019: $6,662,439Net Assets 2019: $15,610,0222019Assets 2020: $24,395,346Liabilities 2020: $6,103,401Net Assets 2020: $18,291,9452020Assets 2021: $30,027,553Liabilities 2021: $8,694,954Net Assets 2021: $21,332,5992021Assets 2022: $36,550,950Liabilities 2022: $12,382,117Net Assets 2022: $24,168,8332022Assets 2023: $39,963,181Liabilities 2023: $14,320,969Net Assets 2023: $25,642,2122023Assets 2024: $46,644,818Liabilities 2024: $16,041,452Net Assets 2024: $30,603,3662024

Highlighted filing

2012

Assets$3,208,129
Liabilities$328,673
Net Assets$2,879,456
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $146,3922010Expenses 2011: $172,4672011Expenses 2012: $1,324,7212012Revenue 2013: $1,637,810Expenses 2013: $1,385,525Net Income 2013: $252,2852013Revenue 2014: $1,819,110Expenses 2014: $479,634Net Income 2014: $1,339,4762014Revenue 2015: $1,889,796Expenses 2015: $565,668Net Income 2015: $1,324,1282015Revenue 2016: $4,419,955Expenses 2016: $734,013Net Income 2016: $3,685,9422016Revenue 2017: $2,897,932Expenses 2017: $909,672Net Income 2017: $1,988,2602017Revenue 2018: $2,633,220Expenses 2018: $1,266,996Net Income 2018: $1,366,2242018Revenue 2019: $2,688,318Expenses 2019: $1,427,866Net Income 2019: $1,260,4522019Revenue 2020: $4,899,334Expenses 2020: $2,217,411Net Income 2020: $2,681,9232020Revenue 2021: $5,778,836Expenses 2021: $2,738,182Net Income 2021: $3,040,6542021Revenue 2022: $5,890,388Expenses 2022: $3,058,527Net Income 2022: $2,831,8612022Revenue 2023: $5,790,854Expenses 2023: $4,383,899Net Income 2023: $1,406,9552023Revenue 2024: $10,071,962Expenses 2024: $5,121,979Net Income 2024: $4,949,9832024

Highlighted filing

2012

Revenue-
Expenses$1,324,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Gross Receipts
$2,863,004
Mission and Program Overview

Mission

The development and stewardship of affordable housing on the island of Martha's Vineyard, Mass.

Filing and Contact Details

Filer

EIN
02-0549245
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01538283
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02890246
IRS990/RevenuesLessExpensesCY01538283
IRS990/RevenuesLessExpensesPriorYear0168735
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0116091
IRS990/SalariesEtcPriorYear0114903
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,208,129
Liabilities
$328,673
Net assets
$2,879,456
Revenue
-
Expenses
$1,324,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$16.0$30.6$10.1$5.12$4.95
2023Detailed filing. Detailed filing data is available for this year.$40.0$14.3$25.6$5.79$4.38$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$12.4$24.2$5.89$3.06$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.69$21.3$5.78$2.74$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$6.10$18.3$4.90$2.22$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$6.66$15.6$2.69$1.43$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$5.13$14.3$2.63$1.27$1.37
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.6$2.27$12.3$2.90$0.91$1.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.46$9.48$4.42$0.73$3.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.39$5.80$1.89$0.57$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.67$1.19$4.47$1.82$0.48$1.34
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.13$1.64$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.33$2.88$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.25$1.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$0.15