Emma Schley Hsg Dev Fund Co Inc

990 • Fiscal year 2012 • EIN 16-1101919

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 19, 2012

Organization Profile

1010 Washington St13601

Siviq Scores

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

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

$1,735,582

Up $119,637 (+7.4%) from 2011

Net Assets

$317,293

Up $203,242 (+178%) from 2011

Liabilities

Down

$1,418,289

Down $83,605 (-5.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$506,778

Down $14,654 (-2.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2012

Assets$1,735,582

Liabilities$1,418,289

Net Assets$317,293

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$506,778

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Dec 19, 2012
Return Version: 2011v1.2
Gross Receipts: $710,020

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/Explanation	1	A COPY OF THE RETURN IS GIVEN TO THE MANAGING AGENT AND BOARD PRESIDENT TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMEBERS MUST SIGN A STATEMENT ANNUALLY TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	161101919
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMMA SCHLEY HSG DEV FUND CO INC
ReturnHeader/Filer/NameControl	0	EMMA
ReturnHeader/Filer/USAddress/AddressLine1	0	1010 WASHINGTON ST
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ReturnHeader/Filer/USAddress/State	0	NY
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ReturnHeader/Officer/DateSigned	0	2012-12-19
ReturnHeader/Officer/Name	0	PETER WALTON
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	136013621
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-02T13:11:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,735,582
Liabilities: $1,418,289
Net assets: $317,293
Revenue: -
Expenses: $506,778
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$1.69	$0.79	$0.90	$0.71	$0.54	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.69	$0.96	$0.73	$0.70	$0.55	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$1.08	$0.57	$0.69	$0.55	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$1.24	$0.43		$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$1.42	$0.32		$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$1.50	$0.11		$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$1.60	$0.17		$0.52