Civic Intelligence

Housing Authority Program of Essex

EIN 14-1601549 • 501(c)3 • Elizabethtown, NY

Profile

To recognize community development and housing needs, advocate change, and respond to opportunities. Our focus is alleviation of economic distress, enhancement of personal dignity, and cultivation of self-reliance. Our goal is to enrich the quality of life for Essex County residents and future generations.

103 Hand Avenue PO Box 157Elizabethtown, NY 12932

www.hapec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.42x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.63x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

3.5%

Higher net margin than 62% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$112,197

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,547,061

Up $1,087,589 (+44%) from 2023

Liabilities

Up

$1,472,436

Up $1,006,642 (+216%) from 2023

Net Assets

Up

$2,074,625

Up $80,947 (+4.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Down

$2,320,603

Down $966,575 (-29%) from 2023

Expenses

Down

$2,239,656

Down $1,157,465 (-34%) from 2023

Net Income

Up

$80,947

Up $190,890 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $857,163Liabilities 2011: $222,295Net Assets 2011: $634,8682011Assets 2012: $854,036Liabilities 2012: $210,510Net Assets 2012: $643,5262012Assets 2013: $933,036Liabilities 2013: $218,456Net Assets 2013: $714,5802013Assets 2014: $850,535Liabilities 2014: $155,766Net Assets 2014: $694,7692014Assets 2015: $999,558Liabilities 2015: $280,610Net Assets 2015: $718,9482015Assets 2016: $1,045,245Liabilities 2016: $246,972Net Assets 2016: $798,2732016Assets 2017: $1,389,675Liabilities 2017: $145,037Net Assets 2017: $1,244,6382017Assets 2018: $2,332,872Liabilities 2018: $808,291Net Assets 2018: $1,524,5812018Assets 2019: $1,958,995Liabilities 2019: $311,235Net Assets 2019: $1,647,7602019Assets 2020: $2,283,038Liabilities 2020: $249,221Net Assets 2020: $2,033,8172020Assets 2021: $2,176,759Liabilities 2021: $158,135Net Assets 2021: $2,018,6242021Assets 2022: $2,421,446Liabilities 2022: $317,825Net Assets 2022: $2,103,6212022Assets 2023: $2,459,472Liabilities 2023: $465,794Net Assets 2023: $1,993,6782023Assets 2024: $3,547,061Liabilities 2024: $1,472,436Net Assets 2024: $2,074,6252024

Highlighted filing

2024

Assets$3,547,061
Liabilities$1,472,436
Net Assets$2,074,625
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,488,604Expenses 2011: $1,540,448Net Income 2011: -$51,8442011Expenses 2012: $1,649,4802012Revenue 2013: $2,166,124Expenses 2013: $2,095,070Net Income 2013: $71,0542013Revenue 2014: $1,969,719Expenses 2014: $1,952,439Net Income 2014: $17,2802014Revenue 2015: $1,932,074Expenses 2015: $1,903,986Net Income 2015: $28,0882015Revenue 2016: $2,202,412Expenses 2016: $2,123,087Net Income 2016: $79,3252016Revenue 2017: $2,691,916Expenses 2017: $2,245,551Net Income 2017: $446,3652017Revenue 2018: $4,125,255Expenses 2018: $3,845,312Net Income 2018: $279,9432018Revenue 2019: $2,339,844Expenses 2019: $2,216,665Net Income 2019: $123,1792019Revenue 2020: $2,024,431Expenses 2020: $1,553,225Net Income 2020: $471,2062020Revenue 2021: $2,258,739Expenses 2021: $2,273,902Net Income 2021: -$15,1632021Revenue 2022: $2,642,624Expenses 2022: $2,657,276Net Income 2022: -$14,6522022Revenue 2023: $3,287,178Expenses 2023: $3,397,121Net Income 2023: -$109,9432023Revenue 2024: $2,320,603Expenses 2024: $2,239,656Net Income 2024: $80,9472024

Highlighted filing

2024

Revenue$2,320,603
Expenses$2,239,656
Net Income$80,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,547,061
Liabilities
$1,472,436
Net assets
$2,074,625
Revenue
$2,320,603
Expenses
$2,239,656
Net income
$80,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.47$2.07$2.32$2.24$0.08
2023Summary only. Only limited summary data is available for this year.$2.46$0.47$1.99$3.29$3.40$0.11
2022Summary only. Only limited summary data is available for this year.$2.42$0.32$2.10$2.64$2.66$0.01
2021Summary only. Only limited summary data is available for this year.$2.18$0.16$2.02$2.26$2.27$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.25$2.03$2.02$1.55$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.31$1.65$2.34$2.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.81$1.52$4.13$3.85$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$2.69$2.25$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$2.20$2.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.93$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$1.97$1.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.17$2.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.64$1.65
2011Summary only. Only limited summary data is available for this year.$0.86$0.22$0.63$1.49$1.54$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L800 • $1M-$5M nonprofits