Civic Intelligence

Emma Schley Hsg Dev Fund Co Inc

990 • Fiscal year 2011 • EIN 16-1101919

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 05, 2012

1010 Washington St13601
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,615,945

Down $158,528 (-8.9%) from 2010

Net Assets

Down

$114,051

Down $55,870 (-33%) from 2010

Liabilities

Down

$1,501,894

Down $102,658 (-6.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$521,432

Up $3,919 (+0.8%) from 2010

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,774,473Liabilities 2010: $1,604,552Net Assets 2010: $169,9212010Assets 2011: $1,615,945Liabilities 2011: $1,501,894Net Assets 2011: $114,0512011Assets 2012: $1,735,582Liabilities 2012: $1,418,289Net Assets 2012: $317,2932012Assets 2013: $1,669,369Liabilities 2013: $1,239,805Net Assets 2013: $429,5642013Assets 2014: $1,653,854Liabilities 2014: $1,081,622Net Assets 2014: $572,2322014Assets 2015: $1,691,203Liabilities 2015: $964,605Net Assets 2015: $726,5982015Assets 2016: $1,685,849Liabilities 2016: $785,994Net Assets 2016: $899,8552016

Highlighted filing

2011

Assets$1,615,945
Liabilities$1,501,894
Net Assets$114,051

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $517,5132010Expenses 2011: $521,4322011Expenses 2012: $506,7782012Expenses 2013: $544,1412013Revenue 2014: $690,532Expenses 2014: $547,864Net Income 2014: $142,6682014Revenue 2015: $702,311Expenses 2015: $547,945Net Income 2015: $154,3662015Revenue 2016: $709,845Expenses 2016: $536,588Net Income 2016: $173,2572016

Highlighted filing

2011

Revenue-
Expenses$521,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 5, 2012
Return Version
2010v3.7
Gross Receipts
$465,562
Mission and Program Overview

Mission

To provide housing to low income or mobility impaired individuals.

Filing and Contact Details

Filer

EIN
16-1101919
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGING AGENT IS JOHN DOLDO JR.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS GIVEN TO THE MANAGING AGENT AND BOARD VICE PRESIDENT TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMEBERS MUST SIGN A STATEMENT ANNUALLY TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161101919
ReturnHeader/Filer/Name/BusinessNameLine10EMMA SCHLEY HSG DEV FUND CO INC
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/USAddress/AddressLine101010 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0WATERTOWN
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ReturnHeader/Officer/DateSigned02012-01-05
ReturnHeader/Officer/Name0PETER WALTON
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/Preparer/Name0RICHARD POULSEN
ReturnHeader/Preparer/Phone03157885490
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-22T13:21:46-05:00

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