Civic Intelligence

Citiwide Supportive Housing Inc.

990 • Fiscal year 2012 • EIN 13-3875562

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

Organization ProfileN/A
12 W 37th St 7th FL10018
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$6,485,161

Down $243,551 (-3.6%) from 2011

Net Assets

Down

$6,434,383

Down $30,582 (-0.5%) from 2011

Liabilities

Down

$50,778

Down $212,969 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$320,714

Up $23,405 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,728,712Liabilities 2011: $263,747Net Assets 2011: $6,464,9652011Assets 2012: $6,485,161Liabilities 2012: $50,778Net Assets 2012: $6,434,3832012Assets 2013: $6,342,680Liabilities 2013: $52,832Net Assets 2013: $6,289,8482013Assets 2014: $6,208,895Liabilities 2014: $58,743Net Assets 2014: $6,150,1522014Assets 2015: $6,183,549Liabilities 2015: $186,395Net Assets 2015: $5,997,1542015Assets 2016: $6,042,898Liabilities 2016: $183,259Net Assets 2016: $5,859,6392016Assets 2017: $5,800,760Liabilities 2017: $124,686Net Assets 2017: $5,676,0742017Assets 2018: $5,663,823Liabilities 2018: $146,231Net Assets 2018: $5,517,5922018Assets 2019: $5,468,385Liabilities 2019: $154,110Net Assets 2019: $5,314,2752019Assets 2020: $5,321,749Liabilities 2020: $147,857Net Assets 2020: $5,173,8922020Assets 2021: $5,127,539Liabilities 2021: $184,148Net Assets 2021: $4,943,3912021Assets 2022: $4,800,288Liabilities 2022: $186,521Net Assets 2022: $4,613,7672022Assets 2023: $6,239,931Liabilities 2023: $2,413,956Net Assets 2023: $3,825,9752023Assets 2024: $11,860,936Liabilities 2024: $8,042,738Net Assets 2024: $3,818,1982024

Highlighted filing

2012

Assets$6,485,161
Liabilities$50,778
Net Assets$6,434,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $297,3092011Expenses 2012: $320,7142012Revenue 2013: $305,563Expenses 2013: $450,098Net Income 2013: -$144,5352013Revenue 2014: $305,545Expenses 2014: $445,241Net Income 2014: -$139,6962014Revenue 2015: $305,494Expenses 2015: $458,492Net Income 2015: -$152,9982015Revenue 2016: $305,321Expenses 2016: $442,836Net Income 2016: -$137,5152016Revenue 2017: $306,396Expenses 2017: $489,961Net Income 2017: -$183,5652017Revenue 2018: $312,784Expenses 2018: $471,266Net Income 2018: -$158,4822018Revenue 2019: $321,352Expenses 2019: $524,669Net Income 2019: -$203,3172019Revenue 2020: $322,990Expenses 2020: $463,373Net Income 2020: -$140,3832020Revenue 2021: $328,401Expenses 2021: $558,903Net Income 2021: -$230,5022021Revenue 2022: $245,030Expenses 2022: $574,654Net Income 2022: -$329,6242022Revenue 2023: $159,087Expenses 2023: $307,179Net Income 2023: -$148,0922023Revenue 2024: $38,775Expenses 2024: $46,552Net Income 2024: -$7,7772024

Highlighted filing

2012

Revenue-
Expenses$320,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$290,132
Mission and Program Overview

Mission

Own and manage supportive and affordable housing for low-income families and individuals.

Filing and Contact Details

Filer

EIN
13-3875562
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ALL GOVERNANCE DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.ALSO, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE NYSOAG CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO EMPLOYEES, AND WHEN AND IF THERE ARE, A PROCESS WILL BE DEVELOPED FOR THIS.
IRS990ScheduleO/GeneralExplanation/Explanation2CITIWIDE SUPPORTIVE HOUSING INC (HEREINAFTER CSHI) and all persons either elected or appointed to a CSHI office (including, but not limited to, any Board officers, directors and committee members) shall conscientiously avoid any situations and activities where their personal interests could conflict, or appear to conflict, with the interests of CSHI. A conflict of interest is any opportunity for personal gain in dealing with or on behalf of CSHI apart from nominal reimbursement of expenses according to CSHI policy.In the event that any officer, director or committee member of CSHI shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to work with, or transact any business with CSHI, such person shall give notice of such interest or relationship to the Board and shall thereafter refrain from discussing or voting on the particular transaction in which she or he has an interest, or otherwise attempting to exert any influence on CSHI to affect a decision whether to participate in such transaction.The Conflict of Interest Policy (Policy) as enumerated herein applies to any Board officer, director or committee member of CSHI as well as any immediate family member thereof. CSHI will disclose the Policy to candidates for the Board and will obtain re-affirmation of the Policy from existing members of the Board or committees annually.Failure to comply with the Policy may be grounds for removal from the Board and/or committees.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,485,161
Liabilities
$50,778
Net assets
$6,434,383
Revenue
-
Expenses
$320,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$8.04$3.82$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.41$3.83$0.16$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.19$4.61$0.25$0.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.18$4.94$0.33$0.56$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.15$5.17$0.32$0.46$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.15$5.31$0.32$0.52$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.15$5.52$0.31$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.12$5.68$0.31$0.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.18$5.86$0.31$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.19$6.00$0.31$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$0.31$0.45$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.34$0.05$6.29$0.31$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.05$6.43$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.26$6.46$0.30