Civic Intelligence

Coalition for the Homeless Inc.

990 • Fiscal year 2012 • EIN 13-3072967

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

129 Fulton Street10038
Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,492,367

Down $641,845 (-3.0%) from 2011

Net Assets

Down

$19,798,628

Down $538,873 (-2.6%) from 2011

Liabilities

Down

$693,739

Down $102,972 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,645,485

Down $209,231 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $25,063,339Liabilities 2010: $4,660,470Net Assets 2010: $20,402,8692010Assets 2011: $21,134,212Liabilities 2011: $796,711Net Assets 2011: $20,337,5012011Assets 2012: $20,492,367Liabilities 2012: $693,739Net Assets 2012: $19,798,6282012Assets 2013: $19,290,059Liabilities 2013: $620,506Net Assets 2013: $18,669,5532013Assets 2014: $19,089,087Liabilities 2014: $317,790Net Assets 2014: $18,771,2972014Assets 2015: $18,486,017Liabilities 2015: $407,712Net Assets 2015: $18,078,3052015Assets 2016: $18,827,388Liabilities 2016: $395,407Net Assets 2016: $18,431,9812016Assets 2017: $19,395,396Liabilities 2017: $1,654,615Net Assets 2017: $17,740,7812017Assets 2018: $18,378,005Liabilities 2018: $710,436Net Assets 2018: $17,667,5692018Assets 2019: $22,129,975Liabilities 2019: $690,934Net Assets 2019: $21,439,0412019Assets 2020: $27,627,320Liabilities 2020: $1,935,480Net Assets 2020: $25,691,8402020Assets 2021: $35,067,350Liabilities 2021: $3,677,003Net Assets 2021: $31,390,3472021Assets 2022: $43,159,669Liabilities 2022: $1,057,710Net Assets 2022: $42,101,9592022Assets 2023: $45,019,993Liabilities 2023: $1,459,960Net Assets 2023: $43,560,0332023Assets 2024: $45,392,626Liabilities 2024: $1,297,210Net Assets 2024: $44,095,4162024Assets 2025: $45,562,812Liabilities 2025: $1,127,931Net Assets 2025: $44,434,8812025

Highlighted filing

2012

Assets$20,492,367
Liabilities$693,739
Net Assets$19,798,628

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,171,2452010Expenses 2011: $9,854,7162011Expenses 2012: $9,645,4852012Revenue 2013: $9,742,628Expenses 2013: $10,301,408Net Income 2013: -$558,7802013Revenue 2014: $10,857,685Expenses 2014: $10,755,941Net Income 2014: $101,7442014Revenue 2015: $10,260,388Expenses 2015: $10,953,380Net Income 2015: -$692,9922015Revenue 2016: $11,640,214Expenses 2016: $11,286,538Net Income 2016: $353,6762016Revenue 2017: $11,067,902Expenses 2017: $11,680,807Net Income 2017: -$612,9052017Revenue 2018: $11,941,883Expenses 2018: $11,978,311Net Income 2018: -$36,4282018Revenue 2019: $16,378,094Expenses 2019: $12,606,593Net Income 2019: $3,771,5012019Revenue 2020: $18,410,069Expenses 2020: $14,164,233Net Income 2020: $4,245,8362020Revenue 2021: $20,890,216Expenses 2021: $15,493,478Net Income 2021: $5,396,7382021Revenue 2022: $27,848,334Expenses 2022: $16,072,758Net Income 2022: $11,775,5762022Revenue 2023: $18,883,961Expenses 2023: $17,363,117Net Income 2023: $1,520,8442023Revenue 2024: $19,105,871Expenses 2024: $18,779,477Net Income 2024: $326,3942024Revenue 2025: $21,534,885Expenses 2025: $21,561,787Net Income 2025: -$26,9022025

Highlighted filing

2012

Revenue-
Expenses$9,645,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$10,143,532
Mission and Program Overview

Mission

The coalition for the homeless is the nation's oldest advocacy and direct service organization helping homeless individuals and families. We believe that affordable housing, sufficient food and the chance to work for a living wage are fundamental rights in a civilized society. Our 11 frontline programs provide emergency food and clothing, eviction prevention, crisis services, permanent housing, job training and special programs for youth to over 3,500 homeless new yorkers each day. Our grassroots organizing, public education campaigns and impact litigation in new york city and throughout new york state protect homeless adults and children and create long-term, housing-based solutions to modern mass homelessness.

Major Activities

Activity 2
Crisis intervention and eviction prevention: provides service to 13,000 individual and families yearly in the form of one-time grants for rental arrears, food, subway fare, diapers, baby formula, school supplies, medication, work uniforms, photo identifcation, and assistance with government benefits, housing applications, and mental health and addiction treatment referrals.
Activity 3
Advocacy: shelter monitoring, community organizing, public education, and legal advocacy to benefit to over 37,000 homeless people in new york city shelter each night.
Filing and Contact Details

Filer

EIN
13-3072967
Raw XML AppendixShowing 400 of 878 raw XML fields

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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032758
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960213
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0129
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011634
IRS990/Occupancy/ManagementAndGeneral012024
IRS990/Occupancy/ProgramServices0236161
IRS990/Occupancy/Total0259819
IRS990/OfficeExpenses/Fundraising0531715
IRS990/OfficeExpenses/ManagementAndGeneral045535
IRS990/OfficeExpenses/ProgramServices0448031
IRS990/OfficeExpenses/Total01025281
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01381746
IRS990/OtherAssetsTotal/EOY01250048
IRS990/OtherEmployeeBenefits/Fundraising030869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013315
IRS990/OtherEmployeeBenefits/ProgramServices0497548
IRS990/OtherEmployeeBenefits/Total0541732
IRS990/OtherExpensePriorYear02591606
IRS990/OtherExpensesCurrentYear02297481
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral03970
IRS990/OtherExpenses/ProgramServices032758
IRS990/OtherExpenses/ProgramServices124826
IRS990/OtherExpenses/Total032758
IRS990/OtherExpenses/Total128796
IRS990/OtherLiabilities/BOY0615245
IRS990/OtherLiabilities/EOY0511823
IRS990/OtherRevenueCurrentYear0777379
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MGT.FEES/REL.501(C)(3)
IRS990/OtherRevenueMisc/ExclusionAmount030050
IRS990/OtherRevenueMisc/TotalRevenueColumn030050
IRS990/OtherRevenuePriorYear0616821
IRS990/OtherSalariesAndWages/Fundraising0174479
IRS990/OtherSalariesAndWages/ManagementAndGeneral077715
IRS990/OtherSalariesAndWages/ProgramServices02618064
IRS990/OtherSalariesAndWages/Total02870258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017983
IRS990/PayrollTaxes/ManagementAndGeneral010927
IRS990/PayrollTaxes/ProgramServices0304170
IRS990/PayrollTaxes/Total0333080
IRS990/PensionPlanContributions/Fundraising09697
IRS990/PensionPlanContributions/ManagementAndGeneral0775
IRS990/PensionPlanContributions/ProgramServices0106283
IRS990/PensionPlanContributions/Total0116755
IRS990/PledgesAndGrantsReceivable/BOY01644196
IRS990/PledgesAndGrantsReceivable/EOY01478442
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0109817
IRS990/PrepaidExpensesDeferredCharges/EOY0120069
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-538873
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$1.13$44.4$21.5$21.6$0.03
2024Detailed filing. Detailed filing data is available for this year.$45.4$1.30$44.1$19.1$18.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$45.0$1.46$43.6$18.9$17.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$43.2$1.06$42.1$27.8$16.1$11.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$3.68$31.4$20.9$15.5$5.40
2020Detailed filing. Detailed filing data is available for this year.$27.6$1.94$25.7$18.4$14.2$4.25
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.69$21.4$16.4$12.6$3.77
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$11.9$12.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$19.4$1.65$17.7$11.1$11.7$0.61
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.40$18.4$11.6$11.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.41$18.1$10.3$11.0$0.69
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.32$18.8$10.9$10.8$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.62$18.7$9.74$10.3$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.69$19.8$9.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.80$20.3$9.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.66$20.4$10.2