Civic Intelligence

Home-Life Services Inc.

990 • Fiscal year 2012 • EIN 13-3899699

Jan 01, 2012 to Dec 31, 2012

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

44th percentile

0.77x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Assets

Down

$2,068,472

Down $227,827 (-9.9%) from 2011

Net Assets

Down

$471,777

Down $213,513 (-31%) from 2011

Liabilities

Down

$1,596,695

Down $14,314 (-0.9%) from 2011

Revenue

$11,663,363

No earlier filing loaded for comparison.

Expenses

Up

$11,876,876

Up $316,485 (+2.7%) from 2011

Net Income

-$213,513

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.

$200M$150M$100M$50M$0-$50MAssets 2010: $2,691,335Liabilities 2010: $1,780,898Net Assets 2010: $910,4372010Assets 2011: $2,296,299Liabilities 2011: $1,611,009Net Assets 2011: $685,2902011Assets 2012: $2,068,472Liabilities 2012: $1,596,695Net Assets 2012: $471,7772012Assets 2013: $1,845,816Liabilities 2013: $1,723,620Net Assets 2013: $122,1962013Assets 2014: $2,639,037Liabilities 2014: $2,940,344Net Assets 2014: -$301,3072014Assets 2015: $7,748,623Liabilities 2015: $7,747,931Net Assets 2015: $6922015Assets 2016: $4,900,509Liabilities 2016: $4,735,498Net Assets 2016: $165,0112016Assets 2017: $5,203,776Liabilities 2017: $4,959,827Net Assets 2017: $243,9492017Assets 2018: $4,056,177Liabilities 2018: $5,774,139Net Assets 2018: -$1,717,9622018Assets 2019: $8,691,557Liabilities 2019: $9,599,804Net Assets 2019: -$908,2472019Assets 2020: $11,919,693Liabilities 2020: $11,278,014Net Assets 2020: $641,6792020Assets 2021: $11,358,960Liabilities 2021: $13,185,929Net Assets 2021: -$1,826,9692021Assets 2022: $16,552,221Liabilities 2022: $15,558,037Net Assets 2022: $994,1842022Assets 2023: $103,865,854Liabilities 2023: $103,068,474Net Assets 2023: $797,3802023Assets 2024: $150,677,594Liabilities 2024: $149,749,588Net Assets 2024: $928,0062024

Highlighted filing

2012

Assets$2,068,472
Liabilities$1,596,695
Net Assets$471,777

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2010: $11,557,063Expenses 2010: $11,736,463Net Income 2010: -$179,4002010Expenses 2011: $11,560,3912011Revenue 2012: $11,663,363Expenses 2012: $11,876,876Net Income 2012: -$213,5132012Revenue 2013: $11,385,764Expenses 2013: $11,735,345Net Income 2013: -$349,5812013Revenue 2014: $12,568,813Expenses 2014: $12,992,314Net Income 2014: -$423,5012014Revenue 2015: $18,054,054Expenses 2015: $17,753,121Net Income 2015: $300,9332015Revenue 2016: $19,130,269Expenses 2016: $18,965,950Net Income 2016: $164,3192016Revenue 2017: $20,436,690Expenses 2017: $19,784,652Net Income 2017: $652,0382017Revenue 2018: $10,779,662Expenses 2018: $12,038,561Net Income 2018: -$1,258,8992018Revenue 2019: $40,306,109Expenses 2019: $39,212,327Net Income 2019: $1,093,7822019Revenue 2020: $46,100,460Expenses 2020: $44,550,534Net Income 2020: $1,549,9262020Revenue 2021: $49,313,152Expenses 2021: $52,195,431Net Income 2021: -$2,882,2792021Revenue 2022: $72,680,146Expenses 2022: $69,952,475Net Income 2022: $2,727,6712022Revenue 2023: $98,315,274Expenses 2023: $98,512,078Net Income 2023: -$196,8042023Revenue 2024: $106,416,211Expenses 2024: $106,366,042Net Income 2024: $50,1692024

Highlighted filing

2012

Revenue$11,663,363
Expenses$11,876,876
Net Income-$213,513
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

To provide housing and support services for homeless families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$150$0.93$106$106$0.05
2023Detailed filing. Detailed filing data is available for this year.$104$103$0.80$98.3$98.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$16.6$15.6$0.99$72.7$70.0$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.4$13.2$1.83$49.3$52.2$2.88
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.64$46.1$44.6$1.55
2019Detailed filing. Detailed filing data is available for this year.$8.69$9.60$0.91$40.3$39.2$1.09
2018Summary only. Only limited summary data is available for this year.$4.06$5.77$1.72$10.8$12.0$1.26
2017Detailed filing. Detailed filing data is available for this year.$5.20$4.96$0.24$20.4$19.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.90$4.74$0.17$19.1$19.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.00$18.1$17.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.94$0.30$12.6$13.0$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.72$0.12$11.4$11.7$0.35
2012Summary only. Only limited summary data is available for this year.$2.07$1.60$0.47$11.7$11.9$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.61$0.69$11.6
2010Summary only. Only limited summary data is available for this year.$2.69$1.78$0.91$11.6$11.7$0.18