Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2011 • EIN 16-1370949

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2011

Organization ProfileN/A
75 Jamestown St14070-1413
Siviq Scores

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

Liabilities / Assets

80th percentile

0.77x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • NTEE F • $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

66th percentile

5.9%

Faster asset growth than 66% 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.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,487,827

Up $83,085 (+5.9%) from 2010

Net Assets

Up

$338,560

Up $4,608 (+1.4%) from 2010

Liabilities

Up

$1,149,267

Up $78,477 (+7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,387,014

Up $332,124 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2011

Assets$1,487,827
Liabilities$1,149,267
Net Assets$338,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2011

Revenue-
Expenses$3,387,014
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2011
Return Version
2011v1.2
Gross Receipts
$3,391,622
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Major Activities

Activity 2
Peer services (peer advocacy and peer advocacy training) program provides assistance to individuals diagnosed with mental illness by locating safe, secure, affordable housing, providing resources and support to enhance daily living skills such as budgeting, shopping and navigating a new community including self-help and advocacy groups, and skills to address individual access to and engagement in individualized mental health treatment services. The units of service for 2011 were 2,558 contacts w
Activity 3
Self help program develops a variety of self help support services requested by recipients including a twelve step recovery program that acknowledges the relationship between addiction and mental health as well as the need to address medication and recovery and a parenting program which provides peer support to parents with mental illness who are seperated from children or desire to build parenting skills. The units of service were 312 contacts with recipients during 2011.
Filing and Contact Details

Filer

EIN
16-1370949
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CUSTODIAL FUNDS & LINE OF CREDIT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Pt XIII Line 4b
IRS990ScheduleD/Land/BookValue014500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis014500
IRS990ScheduleD/OtherLandBuildings/BookValue039902
IRS990ScheduleD/OtherLandBuildings/Depreciation092448
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0132350
IRS990ScheduleD/OtherLiabilities/Amount0848
IRS990ScheduleD/OtherLiabilities/Amount1150000
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotal03391622
IRS990ScheduleD/TotalExpenses03387014
IRS990ScheduleD/TotalExpensesPerForm99003387014
IRS990ScheduleD/TotalOfAmounts0150848
IRS990ScheduleD/TotalOfBookValueLandBuildings0510432
IRS990ScheduleD/TotalRevenue03391622
IRS990ScheduleD/TotalRevenuePerForm99003391622
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03387014
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03391622
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PROVIDED TO THE BOARD AND APPROPRIATE STAFF FOR COMMENT AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ITS ENFORCEMENT SEVERAL TIMES A YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED BY SIMILAR ORGANIZATIONS AND AGENCIES. THE BUDGET AND THE AGENCY'S OVERALL COMPENSATION FOR ALL EMPLOYEES IS TAKEN INTO CONSIDERATION AS PART OF THE REVIEW. THE SAME PROCEDURE IS USED FOR OTHER POSITIONS AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS AVAILABLE BY REQUEST AND THE AGENCY HAS A POLICY FOR THE REQUEST OF THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF DEVELOPMENT 6844. 6844. 0. 0. EQUIPMENT LEASE 8163. 2041. 6122. 0. MISCELLANEOUS 4828. 4828. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,487,827
Liabilities
$1,149,267
Net assets
$338,560
Revenue
-
Expenses
$3,387,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05