Civic Intelligence

Islip'S Housing Development Fund Company Inc

990 • Fiscal year 2012 • EIN 11-3032104

Jul 01, 2011 to Jun 30, 2012

Bay Shore, NY
Siviq Scores

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

Liabilities / Assets

34th percentile

0.25x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

1.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Net Margin

35th percentile

-18%

Higher net margin than 35% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$4,147,558

Up $4,147,558 from 2011

Net Assets

Up

$3,121,192

Up $3,121,192 from 2011

Liabilities

Up

$1,026,366

Up $1,026,366 from 2011

Revenue

Up

$806,978

Up $806,978 from 2011

Expenses

Up

$953,086

Up $953,086 from 2011

Net Income

Down

-$146,108

Down $146,108 from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $4,147,558Liabilities 2012: $1,026,366Net Assets 2012: $3,121,1922012Assets 2013: $3,994,928Liabilities 2013: $970,841Net Assets 2013: $3,024,0872013Assets 2014: $3,147,221Liabilities 2014: $932,428Net Assets 2014: $2,214,7932014Assets 2015: $3,039,375Liabilities 2015: $963,629Net Assets 2015: $2,075,7462015Assets 2016: $3,107,284Liabilities 2016: $995,520Net Assets 2016: $2,111,7642016Assets 2017: $3,207,654Liabilities 2017: $1,037,495Net Assets 2017: $2,170,1592017Assets 2018: $3,383,738Liabilities 2018: $1,047,106Net Assets 2018: $2,336,6322018Assets 2019: $3,528,870Liabilities 2019: $1,121,222Net Assets 2019: $2,407,6482019Assets 2020: $3,759,795Liabilities 2020: $1,108,368Net Assets 2020: $2,651,4272020Assets 2021: $4,077,606Liabilities 2021: $1,145,757Net Assets 2021: $2,931,8492021Assets 2022: $4,509,925Liabilities 2022: $1,282,521Net Assets 2022: $3,227,4042022Assets 2023: $4,955,917Liabilities 2023: $1,284,746Net Assets 2023: $3,671,1712023Assets 2024: $4,340,651Liabilities 2024: $283,194Net Assets 2024: $4,057,4572024

Highlighted filing

2012

Assets$4,147,558
Liabilities$1,026,366
Net Assets$3,121,192

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $806,978Expenses 2012: $953,086Net Income 2012: -$146,1082012Revenue 2013: $786,729Expenses 2013: $883,834Net Income 2013: -$97,1052013Revenue 2014: $616,586Expenses 2014: $1,425,880Net Income 2014: -$809,2942014Revenue 2015: $827,027Expenses 2015: $966,074Net Income 2015: -$139,0472015Revenue 2016: $634,593Expenses 2016: $598,573Net Income 2016: $36,0202016Revenue 2017: $1,011,380Expenses 2017: $952,985Net Income 2017: $58,3952017Revenue 2018: $997,273Expenses 2018: $830,800Net Income 2018: $166,4732018Revenue 2019: $1,006,903Expenses 2019: $935,887Net Income 2019: $71,0162019Revenue 2020: $1,637,361Expenses 2020: $1,393,582Net Income 2020: $243,7792020Revenue 2021: $1,369,432Expenses 2021: $1,089,010Net Income 2021: $280,4222021Revenue 2022: $1,430,693Expenses 2022: $1,135,138Net Income 2022: $295,5552022Revenue 2023: $1,691,137Expenses 2023: $1,247,370Net Income 2023: $443,7672023Revenue 2024: $1,054,273Expenses 2024: $667,987Net Income 2024: $386,2862024

Highlighted filing

2012

Revenue$806,978
Expenses$953,086
Net Income-$146,108
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The Organization cooperates with the Town of Islip CDA in various activities related to the provision of housing for low and moderate income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$1.05$0.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.28$3.67$1.69$1.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.28$3.23$1.43$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.15$2.93$1.37$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.11$2.65$1.64$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.12$2.41$1.01$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.05$2.34$1.00$0.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.04$2.17$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.00$2.11$0.63$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.96$2.08$0.83$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.93$2.21$0.62$1.43$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.97$3.02$0.79$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$4.15$1.03$3.12$0.81$0.95$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00