Civic Intelligence

Homecrest Community Services Inc.

990 • Fiscal year 2020 • EIN 11-3373115

Jul 01, 2019 to Jun 30, 2020

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

9.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$888,805

Up $239,894 (+37%) from 2019

Net Assets

Up

$766,020

Up $129,411 (+20%) from 2019

Liabilities

Up

$122,785

Up $110,483 (+898%) from 2019

Revenue

Up

$1,158,730

Up $97,946 (+9.2%) from 2019

Expenses

Up

$1,029,319

Up $147,592 (+17%) from 2019

Net Income

Down

$129,411

Down $49,646 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $106,610Liabilities 2011: $4,699Net Assets 2011: $101,9112011Assets 2012: $60,483Liabilities 2012: $4,500Net Assets 2012: $55,9832012Assets 2013: $110,523Liabilities 2013: $4,500Net Assets 2013: $106,0232013Assets 2014: $115,329Liabilities 2014: $9,000Net Assets 2014: $106,3292014Assets 2015: $136,904Liabilities 2015: $4,500Net Assets 2015: $132,4042015Assets 2016: $207,990Liabilities 2016: $19,047Net Assets 2016: $188,9432016Assets 2017: $299,572Liabilities 2017: $12,227Net Assets 2017: $287,3452017Assets 2018: $468,086Liabilities 2018: $10,534Net Assets 2018: $457,5522018Assets 2019: $648,911Liabilities 2019: $12,302Net Assets 2019: $636,6092019Assets 2020: $888,805Liabilities 2020: $122,785Net Assets 2020: $766,0202020Assets 2021: $1,140,622Liabilities 2021: $372,718Net Assets 2021: $767,9042021Assets 2022: $1,347,852Liabilities 2022: $491,679Net Assets 2022: $856,1732022Assets 2023: $1,194,328Liabilities 2023: $227,495Net Assets 2023: $966,8332023Assets 2024: $1,269,740Liabilities 2024: $245,954Net Assets 2024: $1,023,7862024Assets 2025: $1,492,115Liabilities 2025: $542,231Net Assets 2025: $949,8842025

Highlighted filing

2020

Assets$888,805
Liabilities$122,785
Net Assets$766,020

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $520,8782011Expenses 2012: $462,5632012Revenue 2013: $658,638Expenses 2013: $608,598Net Income 2013: $50,0402013Revenue 2014: $716,476Expenses 2014: $716,170Net Income 2014: $3062014Revenue 2015: $785,491Expenses 2015: $759,416Net Income 2015: $26,0752015Revenue 2016: $800,029Expenses 2016: $743,490Net Income 2016: $56,5392016Revenue 2017: $849,963Expenses 2017: $751,561Net Income 2017: $98,4022017Revenue 2018: $992,336Expenses 2018: $822,129Net Income 2018: $170,2072018Revenue 2019: $1,060,784Expenses 2019: $881,727Net Income 2019: $179,0572019Revenue 2020: $1,158,730Expenses 2020: $1,029,319Net Income 2020: $129,4112020Revenue 2021: $879,019Expenses 2021: $877,135Net Income 2021: $1,8842021Revenue 2022: $1,336,549Expenses 2022: $1,248,280Net Income 2022: $88,2692022Revenue 2023: $1,754,456Expenses 2023: $1,643,796Net Income 2023: $110,6602023Revenue 2024: $2,469,557Expenses 2024: $2,280,073Net Income 2024: $189,4842024Revenue 2025: $2,674,021Expenses 2025: $2,747,923Net Income 2025: -$73,9022025

Highlighted filing

2020

Revenue$1,158,730
Expenses$1,029,319
Net Income$129,411
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Provide social, education and cultural services to seniors in the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$2.67$2.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.47$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.97$1.75$1.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.49$0.86$1.34$1.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.37$0.77$0.88$0.88$0.00
2020Summary only. Only limited summary data is available for this year.$0.89$0.12$0.77$1.16$1.03$0.13
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.06$0.88$0.18
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.99$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.85$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.79$0.76$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.01$0.11$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.52