Civic Intelligence

Washington County Community Housing Project I

990 • Fiscal year 2011 • EIN 03-0320970

Jul 01, 2010 to Jun 30, 2011

Organization Profile
Montpelier, VT
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

2.17x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$648,131

No earlier filing loaded for comparison.

Net Assets

-$21,022

No earlier filing loaded for comparison.

Liabilities

$669,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

$307,671

No earlier filing loaded for comparison.

Expenses

$126,705

No earlier filing loaded for comparison.

Net Income

$180,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $648,131Liabilities 2011: $669,153Net Assets 2011: -$21,0222011Assets 2012: $580,824Liabilities 2012: $574,770Net Assets 2012: $6,0542012Assets 2013: $628,035Liabilities 2013: $634,698Net Assets 2013: -$6,6632013Assets 2014: $539,977Liabilities 2014: $556,365Net Assets 2014: -$16,3882014Assets 2015: $532,521Liabilities 2015: $554,094Net Assets 2015: -$21,5732015Assets 2016: $527,074Liabilities 2016: $528,863Net Assets 2016: -$1,7892016Assets 2017: $500,022Liabilities 2017: $521,304Net Assets 2017: -$21,2822017Assets 2018: $497,719Liabilities 2018: $502,894Net Assets 2018: -$5,1752018Assets 2019: $519,076Liabilities 2019: $526,172Net Assets 2019: -$7,0962019Assets 2020: $557,450Liabilities 2020: $569,639Net Assets 2020: -$12,1862020Assets 2021: $820,012Liabilities 2021: $864,237Net Assets 2021: -$44,2252021Assets 2022: $815,875Liabilities 2022: $845,443Net Assets 2022: -$29,5682022Assets 2023: $813,960Liabilities 2023: $858,675Net Assets 2023: -$44,7152023Assets 2024: $705,359Liabilities 2024: $775,836Net Assets 2024: -$70,4772024

Highlighted filing

2011

Assets$648,131
Liabilities$669,153
Net Assets-$21,022
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,671Expenses 2011: $126,705Net Income 2011: $180,9662011Revenue 2012: $159,665Expenses 2012: $132,589Net Income 2012: $27,0762012Revenue 2013: $115,696Expenses 2013: $128,413Net Income 2013: -$12,7172013Revenue 2014: $114,745Expenses 2014: $124,470Net Income 2014: -$9,7252014Revenue 2015: $118,899Expenses 2015: $124,084Net Income 2015: -$5,1852015Revenue 2016: $118,268Expenses 2016: $98,484Net Income 2016: $19,7842016Revenue 2017: $109,448Expenses 2017: $128,941Net Income 2017: -$19,4932017Revenue 2018: $118,044Expenses 2018: $101,937Net Income 2018: $16,1072018Revenue 2019: $121,015Expenses 2019: $122,936Net Income 2019: -$1,9212019Revenue 2020: $120,813Expenses 2020: $125,903Net Income 2020: -$5,0902020Revenue 2021: $121,602Expenses 2021: $153,641Net Income 2021: -$32,0392021Revenue 2022: $126,071Expenses 2022: $111,414Net Income 2022: $14,6572022Revenue 2023: $128,070Expenses 2023: $143,217Net Income 2023: -$15,1472023Revenue 2024: $135,581Expenses 2024: $161,343Net Income 2024: -$25,7622024

Highlighted filing

2011

Revenue$307,671
Expenses$126,705
Net Income$180,966
Open 2011 Filing
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Provide housing to the mentally disabled population

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$648,131
Liabilities
$669,153
Net assets
-$21,022
Revenue
$307,671
Expenses
$126,705
Net income
$180,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$7.76$0.70$1.36$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.14$8.59$0.45$1.28$1.43$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$8.45$0.30$1.26$1.11$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$8.64$0.44$1.22$1.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$5.70$0.12$1.21$1.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.26$0.07$1.21$1.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.03$0.05$1.18$1.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.21$0.21$1.09$1.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.27$5.29$0.02$1.18$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.33$5.54$0.22$1.19$1.24$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$5.56$0.16$1.15$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.35$0.07$1.16$1.28$0.13
2012Summary only. Only limited summary data is available for this year.$5.81$5.75$0.06$1.60$1.33$0.27
2011Summary only. Only limited summary data is available for this year.$6.48$6.69$0.21$3.08$1.27$1.81