Civic Intelligence

Pacific Houseinc& Subsidiary

990 • Fiscal year 2013 • EIN 06-1144355

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.PACIFICHOUSE.ORG
Stamford, CT
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,594,439

Up $842,451 (+22%) from 2012

Net Assets

Up

$3,124,014

Up $41,942 (+1.4%) from 2012

Liabilities

Up

$1,470,425

Up $800,509 (+119%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$2,421,548

Down $102,463 (-4.1%) from 2012

Expenses

Down

$2,370,932

Down $38,229 (-1.6%) from 2012

Net Income

Down

$50,616

Down $64,234 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,227,049Liabilities 2011: $259,827Net Assets 2011: $2,967,2222011Assets 2012: $3,751,988Liabilities 2012: $669,916Net Assets 2012: $3,082,0722012Assets 2013: $4,594,439Liabilities 2013: $1,470,425Net Assets 2013: $3,124,0142013Assets 2014: $5,723,663Liabilities 2014: $2,198,246Net Assets 2014: $3,525,4172014Assets 2015: $9,159,369Liabilities 2015: $5,733,142Net Assets 2015: $3,426,2272015Assets 2016: $10,162,312Liabilities 2016: $6,336,297Net Assets 2016: $3,826,0152016Assets 2017: $10,379,233Liabilities 2017: $6,930,193Net Assets 2017: $3,449,0402017Assets 2018: $12,647,271Liabilities 2018: $9,032,633Net Assets 2018: $3,614,6382018Assets 2019: $14,478,019Liabilities 2019: $10,132,986Net Assets 2019: $4,345,0332019Assets 2020: $17,711,719Liabilities 2020: $12,739,545Net Assets 2020: $4,972,1742020Assets 2021: $22,871,999Liabilities 2021: $16,561,040Net Assets 2021: $6,310,9592021Assets 2022: $23,158,801Liabilities 2022: $15,953,563Net Assets 2022: $7,205,2382022Assets 2023: $24,184,152Liabilities 2023: $15,581,060Net Assets 2023: $8,603,0922023Assets 2024: $32,567,888Liabilities 2024: $23,027,993Net Assets 2024: $9,539,8952024

Highlighted filing

2013

Assets$4,594,439
Liabilities$1,470,425
Net Assets$3,124,014
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,248,203Expenses 2011: $2,280,449Net Income 2011: -$32,2462011Revenue 2012: $2,524,011Expenses 2012: $2,409,161Net Income 2012: $114,8502012Revenue 2013: $2,421,548Expenses 2013: $2,370,932Net Income 2013: $50,6162013Revenue 2014: $3,061,515Expenses 2014: $2,660,112Net Income 2014: $401,4032014Revenue 2015: $2,919,665Expenses 2015: $3,018,855Net Income 2015: -$99,1902015Revenue 2016: $3,273,534Expenses 2016: $2,873,746Net Income 2016: $399,7882016Revenue 2017: $3,011,493Expenses 2017: $3,388,468Net Income 2017: -$376,9752017Revenue 2018: $3,689,106Expenses 2018: $3,523,508Net Income 2018: $165,5982018Revenue 2019: $4,307,954Expenses 2019: $3,577,559Net Income 2019: $730,3952019Revenue 2020: $4,729,247Expenses 2020: $4,102,106Net Income 2020: $627,1412020Revenue 2021: $6,350,225Expenses 2021: $5,011,440Net Income 2021: $1,338,7852021Revenue 2022: $7,136,874Expenses 2022: $6,242,595Net Income 2022: $894,2792022Revenue 2023: $7,393,541Expenses 2023: $5,995,687Net Income 2023: $1,397,8542023Revenue 2024: $7,122,257Expenses 2024: $6,185,454Net Income 2024: $936,8032024

Highlighted filing

2013

Revenue$2,421,548
Expenses$2,370,932
Net Income$50,616
Open 2013 Filing
Filing Detail Status

This 2013 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, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Cprovides emergency shelter and permanent supportive housing with an array of services such as recovery,drop-in center,and young adult services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,594,439
Liabilities
$1,470,425
Net assets
$3,124,014
Revenue
$2,421,548
Expenses
$2,370,932
Net income
$50,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$23.0$9.54$7.12$6.19$0.94
2023Detailed filing. Detailed filing data is available for this year.$24.2$15.6$8.60$7.39$6.00$1.40
2022Detailed filing. Detailed filing data is available for this year.$23.2$16.0$7.21$7.14$6.24$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.6$6.31$6.35$5.01$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$12.7$4.97$4.73$4.10$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.1$4.35$4.31$3.58$0.73
2018Detailed filing. Detailed filing data is available for this year.$12.6$9.03$3.61$3.69$3.52$0.17
2017Summary only. Only limited summary data is available for this year.$10.4$6.93$3.45$3.01$3.39$0.38
2016Summary only. Only limited summary data is available for this year.$10.2$6.34$3.83$3.27$2.87$0.40
2015Summary only. Only limited summary data is available for this year.$9.16$5.73$3.43$2.92$3.02$0.10
2014Summary only. Only limited summary data is available for this year.$5.72$2.20$3.53$3.06$2.66$0.40
2013Summary only. Only limited summary data is available for this year.$4.59$1.47$3.12$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$3.75$0.67$3.08$2.52$2.41$0.11
2011Summary only. Only limited summary data is available for this year.$3.23$0.26$2.97$2.25$2.28$0.03