Civic Intelligence

El Cemi Housing Development Fund Co Inc C/Oacacia Network

990 • Fiscal year 2012 • EIN 13-3540837

Jul 01, 2011 to Jun 30, 2012

Bronx, NY
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

11.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • $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

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,315,165

Down $73,081 (-1.7%) from 2011

Net Assets

Down

-$105,001

Down $10 (-0.0%) from 2011

Liabilities

Down

$4,420,166

Down $73,071 (-1.6%) from 2011

Revenue

Down

$380,896

Down $7,609 (-2.0%) from 2011

Expenses

Down

$380,905

Down $7,584 (-2.0%) from 2011

Net Income

Down

-$9

Down $25 (-156%) 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$0-$2.0MAssets 2011: $4,388,246Liabilities 2011: $4,493,237Net Assets 2011: -$104,9912011Assets 2012: $4,315,165Liabilities 2012: $4,420,166Net Assets 2012: -$105,0012012Assets 2013: $4,357,566Liabilities 2013: $454,852Net Assets 2013: $3,902,7142013Assets 2014: $4,390,342Liabilities 2014: $443,688Net Assets 2014: $3,946,6542014Assets 2015: $4,397,348Liabilities 2015: $446,827Net Assets 2015: $3,950,5212015Assets 2016: $4,357,167Liabilities 2016: $397,261Net Assets 2016: $3,959,9062016Assets 2017: $4,458,144Liabilities 2017: $490,960Net Assets 2017: $3,967,1842017Assets 2018: $4,612,486Liabilities 2018: $658,577Net Assets 2018: $3,953,9092018Assets 2020: $4,560,972Liabilities 2020: $592,539Net Assets 2020: $3,968,4332020Assets 2021: $4,669,208Liabilities 2021: $1,070,500Net Assets 2021: $3,598,7082021Assets 2022: $4,618,058Liabilities 2022: $1,198,065Net Assets 2022: $3,419,9932022Assets 2023: $4,569,058Liabilities 2023: $1,253,625Net Assets 2023: $3,315,4332023Assets 2024: $4,564,830Liabilities 2024: $804,813Net Assets 2024: $3,760,0172024

Highlighted filing

2012

Assets$4,315,165
Liabilities$4,420,166
Net Assets-$105,001

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $388,505Expenses 2011: $388,489Net Income 2011: $162011Revenue 2012: $380,896Expenses 2012: $380,905Net Income 2012: -$92012Revenue 2013: $415,402Expenses 2013: $415,349Net Income 2013: $532013Revenue 2014: $439,877Expenses 2014: $395,938Net Income 2014: $43,9392014Revenue 2015: $476,169Expenses 2015: $472,302Net Income 2015: $3,8672015Revenue 2016: $452,019Expenses 2016: $442,634Net Income 2016: $9,3852016Revenue 2017: $544,418Expenses 2017: $566,495Net Income 2017: -$22,0772017Revenue 2018: $484,182Expenses 2018: $497,468Net Income 2018: -$13,2862018Revenue 2020: $464,605Expenses 2020: $661,804Net Income 2020: -$197,1992020Revenue 2021: $488,685Expenses 2021: $858,410Net Income 2021: -$369,7252021Revenue 2022: $494,705Expenses 2022: $673,419Net Income 2022: -$178,7142022Revenue 2023: $499,205Expenses 2023: $603,765Net Income 2023: -$104,5602023Revenue 2024: $476,441Expenses 2024: $511,559Net Income 2024: -$35,1182024

Highlighted filing

2012

Revenue$380,896
Expenses$380,905
Net Income-$9
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

To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings