Civic Intelligence

Galvan Housing Resources Inc.

990 • Fiscal year 2016 • EIN 14-1664264

Jul 01, 2015 to Jun 30, 2016

Organization ProfileHOUSINGRESOURCES.ORG
Hudson, NY
Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.94x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

86%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,077,429

Down $441,827 (-8.0%) from 2015

Net Assets

Down

$3,230,920

Down $339,434 (-9.5%) from 2015

Liabilities

Down

$1,846,509

Down $102,393 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Down

$468,793

Down $302,287 (-39%) from 2015

Expenses

Down

$65,590

Down $476,109 (-88%) from 2015

Net Income

Up

$403,203

Up $173,822 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,142,719Liabilities 2011: $4,184,509Net Assets 2011: $2,958,2102011Assets 2012: $7,274,732Liabilities 2012: $3,991,911Net Assets 2012: $3,282,8212012Assets 2013: $6,726,817Liabilities 2013: $3,555,183Net Assets 2013: $3,171,6342013Assets 2014: $6,508,837Liabilities 2014: $2,745,082Net Assets 2014: $3,763,7552014Assets 2015: $5,519,256Liabilities 2015: $1,948,902Net Assets 2015: $3,570,3542015Assets 2016: $5,077,429Liabilities 2016: $1,846,509Net Assets 2016: $3,230,9202016Assets 2017: $2,922,849Liabilities 2017: $1,757,236Net Assets 2017: $1,165,6132017Assets 2018: $2,874,115Liabilities 2018: $1,624,462Net Assets 2018: $1,249,6532018Assets 2019: $2,933,055Liabilities 2019: $1,642,193Net Assets 2019: $1,290,8622019Assets 2020: $3,016,116Liabilities 2020: $1,562,834Net Assets 2020: $1,453,2822020Assets 2021: $3,525,985Liabilities 2021: $1,523,444Net Assets 2021: $2,002,5412021Assets 2022: $3,578,493Liabilities 2022: $1,497,221Net Assets 2022: $2,081,2722022Assets 2023: $4,328,231Liabilities 2023: $2,624,665Net Assets 2023: $1,703,5662023Assets 2024: $3,336,939Liabilities 2024: $2,395,060Net Assets 2024: $941,8792024

Highlighted filing

2016

Assets$5,077,429
Liabilities$1,846,509
Net Assets$3,230,920
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,056,922Expenses 2011: $240,650Net Income 2011: $816,2722011Revenue 2012: $620,974Expenses 2012: $296,363Net Income 2012: $324,6112012Expenses 2013: $314,9942013Revenue 2014: $946,597Expenses 2014: $354,478Net Income 2014: $592,1192014Revenue 2015: $771,080Expenses 2015: $541,699Net Income 2015: $229,3812015Revenue 2016: $468,793Expenses 2016: $65,590Net Income 2016: $403,2032016Revenue 2017: $424,168Expenses 2017: $1,173,953Net Income 2017: -$749,7852017Revenue 2018: $555,167Expenses 2018: $471,127Net Income 2018: $84,0402018Revenue 2019: $427,693Expenses 2019: $386,484Net Income 2019: $41,2092019Revenue 2020: $505,619Expenses 2020: $343,199Net Income 2020: $162,4202020Revenue 2021: $423,595Expenses 2021: $382,678Net Income 2021: $40,9172021Revenue 2022: $405,278Expenses 2022: $326,547Net Income 2022: $78,7312022Revenue 2023: $682,866Expenses 2023: $737,364Net Income 2023: -$54,4982023Revenue 2024: $818,828Expenses 2024: $774,284Net Income 2024: $44,5442024

Highlighted filing

2016

Revenue$468,793
Expenses$65,590
Net Income$403,203
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To improve housing conditions and increase housing choices throughout columbia county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,077,429
Liabilities
$1,846,509
Net assets
$3,230,920
Revenue
$468,793
Expenses
$65,590
Net income
$403,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$2.40$0.94$0.82$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.33$2.62$1.70$0.68$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$1.50$2.08$0.41$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.52$2.00$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.56$1.45$0.51$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.64$1.29$0.43$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.62$1.25$0.56$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.76$1.17$0.42$1.17$0.75
2016Summary only. Only limited summary data is available for this year.$5.08$1.85$3.23$0.47$0.07$0.40
2015Summary only. Only limited summary data is available for this year.$5.52$1.95$3.57$0.77$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.51$2.75$3.76$0.95$0.35$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.56$3.17$0.31
2012Summary only. Only limited summary data is available for this year.$7.27$3.99$3.28$0.62$0.30$0.32
2011Summary only. Only limited summary data is available for this year.$7.14$4.18$2.96$1.06$0.24$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits