Civic Intelligence

Mt. Vernon Housing Inc.

990 • Fiscal year 2012 • EIN 04-3402302

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Worcester, MA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

14.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$364,433

Down $5,476 (-1.5%) from 2011

Net Assets

Down

-$140,970

Down $10,238 (-7.8%) from 2011

Liabilities

Up

$505,403

Up $4,762 (+1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin12th percentile

Revenue

Up

$33,851

Up $6 (+0.0%) from 2011

Expenses

Up

$44,089

Up $963 (+2.2%) from 2011

Net Income

Down

-$10,238

Down $957 (-10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $369,909Liabilities 2011: $500,641Net Assets 2011: -$130,7322011Assets 2012: $364,433Liabilities 2012: $505,403Net Assets 2012: -$140,9702012Assets 2013: $349,244Liabilities 2013: $503,673Net Assets 2013: -$154,4292013Assets 2014: $336,853Liabilities 2014: $512,594Net Assets 2014: -$175,7412014Assets 2015: $323,623Liabilities 2015: $517,014Net Assets 2015: -$193,3912015Assets 2016: $316,878Liabilities 2016: $522,893Net Assets 2016: -$206,0152016Assets 2017: $289,689Liabilities 2017: $526,414Net Assets 2017: -$236,7252017Assets 2018: $285,541Liabilities 2018: $538,641Net Assets 2018: -$253,1002018Assets 2019: $267,393Liabilities 2019: $546,856Net Assets 2019: -$279,4632019Assets 2020: $253,583Liabilities 2020: $552,840Net Assets 2020: -$299,2572020Assets 2021: $227,193Liabilities 2021: $559,814Net Assets 2021: -$332,6212021Assets 2022: $224,113Liabilities 2022: $589,028Net Assets 2022: -$364,9152022Assets 2023: $218,800Liabilities 2023: $627,812Net Assets 2023: -$409,0122023Assets 2024: $233,353Liabilities 2024: $682,844Net Assets 2024: -$449,4912024

Highlighted filing

2012

Assets$364,433
Liabilities$505,403
Net Assets-$140,970
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $33,845Expenses 2011: $43,126Net Income 2011: -$9,2812011Revenue 2012: $33,851Expenses 2012: $44,089Net Income 2012: -$10,2382012Revenue 2013: $33,850Expenses 2013: $47,309Net Income 2013: -$13,4592013Revenue 2014: $34,056Expenses 2014: $55,368Net Income 2014: -$21,3122014Revenue 2015: $34,713Expenses 2015: $52,365Net Income 2015: -$17,6522015Revenue 2016: $33,113Expenses 2016: $45,737Net Income 2016: -$12,6242016Revenue 2017: $35,073Expenses 2017: $65,783Net Income 2017: -$30,7102017Revenue 2018: $36,321Expenses 2018: $52,696Net Income 2018: -$16,3752018Revenue 2019: $32,520Expenses 2019: $58,883Net Income 2019: -$26,3632019Revenue 2020: $33,777Expenses 2020: $53,571Net Income 2020: -$19,7942020Revenue 2021: $33,854Expenses 2021: $67,218Net Income 2021: -$33,3642021Revenue 2022: $29,574Expenses 2022: $61,868Net Income 2022: -$32,2942022Revenue 2023: $34,154Expenses 2023: $91,994Net Income 2023: -$57,8402023Revenue 2024: $38,774Expenses 2024: $79,253Net Income 2024: -$40,4792024

Highlighted filing

2012

Revenue$33,851
Expenses$44,089
Net Income-$10,238
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization provides non profit human service providers that serve the mentally ill, disabled and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$364,433
Liabilities
$505,403
Net assets
-$140,970
Revenue
$33,851
Expenses
$44,089
Net income
-$10,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$6.83$4.49$0.39$0.79$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.19$6.28$4.09$0.34$0.92$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.24$5.89$3.65$0.30$0.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.27$5.60$3.33$0.34$0.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.54$5.53$2.99$0.34$0.54$0.20
2019Summary only. Only limited summary data is available for this year.$2.67$5.47$2.79$0.33$0.59$0.26
2018Summary only. Only limited summary data is available for this year.$2.86$5.39$2.53$0.36$0.53$0.16
2017Summary only. Only limited summary data is available for this year.$2.90$5.26$2.37$0.35$0.66$0.31
2016Summary only. Only limited summary data is available for this year.$3.17$5.23$2.06$0.33$0.46$0.13
2015Summary only. Only limited summary data is available for this year.$3.24$5.17$1.93$0.35$0.52$0.18
2014Summary only. Only limited summary data is available for this year.$3.37$5.13$1.76$0.34$0.55$0.21
2013Summary only. Only limited summary data is available for this year.$3.49$5.04$1.54$0.34$0.47$0.13
2012Summary only. Only limited summary data is available for this year.$3.64$5.05$1.41$0.34$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$3.70$5.01$1.31$0.34$0.43$0.09