Civic Intelligence

Cooper Square Housing Development Fund Co Inc

990 • Fiscal year 2012 • EIN 13-3173690

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

3.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$5,351,358

Down $273,283 (-4.9%) from 2011

Net Assets

Up

-$2,075,012

Up $33,281 (+1.6%) from 2011

Liabilities

Down

$7,426,370

Down $306,564 (-4.0%) from 2011

Revenue

$2,474,339

No earlier filing loaded for comparison.

Expenses

Down

$2,441,058

Down $106,034 (-4.2%) from 2011

Net Income

$33,281

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.

$10M$5.0M$0-$5.0MAssets 2010: $5,953,360Liabilities 2010: $7,999,808Net Assets 2010: -$2,046,4482010Assets 2011: $5,624,641Liabilities 2011: $7,732,934Net Assets 2011: -$2,108,2932011Assets 2012: $5,351,358Liabilities 2012: $7,426,370Net Assets 2012: -$2,075,0122012Assets 2013: $5,080,286Liabilities 2013: $7,101,931Net Assets 2013: -$2,021,6452013Assets 2014: $5,007,457Liabilities 2014: $7,058,239Net Assets 2014: -$2,050,7822014Assets 2015: $5,025,234Liabilities 2015: $6,739,477Net Assets 2015: -$1,714,2432015Assets 2016: $5,016,036Liabilities 2016: $6,341,143Net Assets 2016: -$1,325,1072016Assets 2017: $4,810,572Liabilities 2017: $5,914,712Net Assets 2017: -$1,104,1402017Assets 2018: $5,558,601Liabilities 2018: $6,486,945Net Assets 2018: -$928,3442018

Highlighted filing

2012

Assets$5,351,358
Liabilities$7,426,370
Net Assets-$2,075,012

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,458,9432010Expenses 2011: $2,547,0922011Revenue 2012: $2,474,339Expenses 2012: $2,441,058Net Income 2012: $33,2812012Revenue 2013: $2,507,100Expenses 2013: $2,453,733Net Income 2013: $53,3672013Revenue 2014: $1,274,143Expenses 2014: $1,303,280Net Income 2014: -$29,1372014Revenue 2015: $2,820,770Expenses 2015: $2,484,231Net Income 2015: $336,5392015Revenue 2016: $2,799,109Expenses 2016: $2,409,973Net Income 2016: $389,1362016Revenue 2017: $2,662,766Expenses 2017: $2,441,799Net Income 2017: $220,9672017Revenue 2018: $2,688,694Expenses 2018: $2,512,898Net Income 2018: $175,7962018

Highlighted filing

2012

Revenue$2,474,339
Expenses$2,441,058
Net Income$33,281
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, cooper square housing development fund provides affordable housing and social services to low income older adults living independently.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings