Civic Intelligence

Emma Schley Hsg Dev Fund Co Inc

990 • Fiscal year 2013 • EIN 16-1101919

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 25, 2013

Organization Profile
1010 Washington St13601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,669,369

Down $66,213 (-3.8%) from 2012

Net Assets

Up

$429,564

Up $112,271 (+35%) from 2012

Liabilities

Down

$1,239,805

Down $178,484 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,141

Up $37,363 (+7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2013

Assets$1,669,369
Liabilities$1,239,805
Net Assets$429,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$544,141
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Gross Receipts
$656,412
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 Appendix366 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/Explanation1A COPY OF THE RETURN IS GIVEN TO THE MANAGING AGENT AND BOARD 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.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND APPROVAL OF THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/Filer/USAddress/ZIPCode013601
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ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0PETER WALTON
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 AXA TOWER I 100 MADISON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T14:57:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,669,369
Liabilities
$1,239,805
Net assets
$429,564
Revenue
-
Expenses
$544,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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