Civic Intelligence

Northern Housing Development Fund Co Inc.

990 • Fiscal year 2015 • EIN 14-1610904

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Champlain, NY
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

6.4%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$993,058

Down $68,112 (-6.4%) from 2014

Net Assets

Down

$979,718

Down $70,789 (-6.7%) from 2014

Liabilities

Up

$13,340

Up $2,677 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Up

$173,948

Up $10,431 (+6.4%) from 2014

Expenses

Up

$244,737

Up $11,922 (+5.1%) from 2014

Net Income

Down

-$70,789

Down $1,491 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,331Liabilities 2011: $9,266Net Assets 2011: $1,065,0652011Assets 2012: $1,148,945Liabilities 2012: $3,596Net Assets 2012: $1,145,3492012Assets 2013: $1,129,617Liabilities 2013: $9,812Net Assets 2013: $1,119,8052013Assets 2014: $1,061,170Liabilities 2014: $10,663Net Assets 2014: $1,050,5072014Assets 2015: $993,058Liabilities 2015: $13,340Net Assets 2015: $979,7182015Assets 2016: $954,867Liabilities 2016: $13,410Net Assets 2016: $941,4572016Assets 2017: $931,657Liabilities 2017: $13,292Net Assets 2017: $918,3652017Assets 2018: $910,539Liabilities 2018: $13,420Net Assets 2018: $897,1192018Assets 2019: $883,883Liabilities 2019: $11,857Net Assets 2019: $872,0262019Assets 2020: $863,782Liabilities 2020: $12,268Net Assets 2020: $851,5142020Assets 2021: $855,679Liabilities 2021: $12,002Net Assets 2021: $843,6772021Assets 2022: $831,434Liabilities 2022: $10,608Net Assets 2022: $820,8262022Assets 2023: $816,667Liabilities 2023: $10,201Net Assets 2023: $806,4662023

Highlighted filing

2015

Assets$993,058
Liabilities$13,340
Net Assets$979,718
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,718Expenses 2011: $170,096Net Income 2011: -$2,3782011Revenue 2012: $266,167Expenses 2012: $185,869Net Income 2012: $80,2982012Revenue 2013: $168,122Expenses 2013: $186,977Net Income 2013: -$18,8552013Revenue 2014: $163,517Expenses 2014: $232,815Net Income 2014: -$69,2982014Revenue 2015: $173,948Expenses 2015: $244,737Net Income 2015: -$70,7892015Revenue 2016: $177,056Expenses 2016: $215,317Net Income 2016: -$38,2612016Revenue 2017: $177,300Expenses 2017: $200,392Net Income 2017: -$23,0922017Revenue 2018: $178,180Expenses 2018: $199,426Net Income 2018: -$21,2462018Revenue 2019: $186,565Expenses 2019: $211,658Net Income 2019: -$25,0932019Revenue 2020: $193,062Expenses 2020: $213,574Net Income 2020: -$20,5122020Revenue 2021: $192,582Expenses 2021: $200,419Net Income 2021: -$7,8372021Revenue 2022: $200,642Expenses 2022: $223,493Net Income 2022: -$22,8512022Revenue 2023: $213,476Expenses 2023: $227,836Net Income 2023: -$14,3602023

Highlighted filing

2015

Revenue$173,948
Expenses$244,737
Net Income-$70,789
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Housing - low income, elderly

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$993,058
Liabilities
$13,340
Net assets
$979,718
Revenue
$173,948
Expenses
$244,737
Net income
-$70,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.21$0.23$0.01
2022Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.84$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.19$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.18$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.18$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.27$0.19$0.08
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.17$0.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits