Civic Intelligence

Ehs I Inc

990 • Fiscal year 2012 • EIN 20-0043817

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.STUDENTHOUSING.ORG
55 Clark Street11201
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,058,255

Up $1,640,279 (+14%) from 2011

Net Assets

Up

$11,702,780

Up $1,736,377 (+17%) from 2011

Liabilities

Down

$1,355,475

Down $96,098 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,297,553

Up $79,379 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $10,087,015Liabilities 2010: $1,530,620Net Assets 2010: $8,556,3952010Assets 2011: $11,417,976Liabilities 2011: $1,451,573Net Assets 2011: $9,966,4032011Assets 2012: $13,058,255Liabilities 2012: $1,355,475Net Assets 2012: $11,702,7802012Assets 2013: $15,598,502Liabilities 2013: $1,990,640Net Assets 2013: $13,607,8622013Assets 2015: $17,211,678Liabilities 2015: $2,447,321Net Assets 2015: $14,764,3572015Assets 2017: $16,558,716Liabilities 2017: $2,804,902Net Assets 2017: $13,753,8142017Assets 2018: $15,368,324Liabilities 2018: $2,656,857Net Assets 2018: $12,711,4672018Assets 2019: $14,010,844Liabilities 2019: $2,656,567Net Assets 2019: $11,354,2772019Assets 2021: $18,578,403Liabilities 2021: $21,699,578Net Assets 2021: -$3,121,1752021Assets 2022: $12,781,682Liabilities 2022: $21,206,325Net Assets 2022: -$8,424,6432022Assets 2024: $9,979,329Liabilities 2024: $24,303,326Net Assets 2024: -$14,323,9972024

Highlighted filing

2012

Assets$13,058,255
Liabilities$1,355,475
Net Assets$11,702,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,522,7672010Expenses 2011: $12,218,1742011Expenses 2012: $12,297,5532012Revenue 2013: $13,541,982Expenses 2013: $11,636,900Net Income 2013: $1,905,0822013Revenue 2015: $13,022,416Expenses 2015: $12,784,870Net Income 2015: $237,5462015Revenue 2017: $13,438,843Expenses 2017: $13,871,211Net Income 2017: -$432,3682017Revenue 2018: $13,638,662Expenses 2018: $14,681,009Net Income 2018: -$1,042,3472018Revenue 2019: $13,767,912Expenses 2019: $15,125,102Net Income 2019: -$1,357,1902019Revenue 2021: $6,444,443Expenses 2021: $14,087,286Net Income 2021: -$7,642,8432021Revenue 2022: $11,909,767Expenses 2022: $17,213,235Net Income 2022: -$5,303,4682022Revenue 2024: $15,625,702Expenses 2024: $17,787,410Net Income 2024: -$2,161,7082024

Highlighted filing

2012

Revenue-
Expenses$12,297,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$14,033,930
Mission and Program Overview

Mission

The ehs & subsidiaries mission is "to enhance the new york city college experience by providing safe and affordable housing in an enriching student life environment".

Filing and Contact Details

Filer

EIN
20-0043817
Raw XML AppendixShowing 400 of 601 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs017000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17079
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs217000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs317000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs417000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A COMPLETE COMPREHENSIVE REVIEW OF THE EHS PRESIDENT'S SALARY WAS CONDUCTED BY AN OUTSIDE, INDEPENDENT AGENCY, TOWERS PERRIN, WHICH WAS ADOPTED BY THE BOARD OF DIRECTORS. LOCAL SURVEYS, SUCH AS CRAIN'S NEW YORK BUSINESS, AND CHAMBER OF COMMERCE ARE UTILIZED WHEN DETERMINING SALARIES AND BENEFITS TO OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1FOR COMMISSION PURPOSES, THE COMMISSIONS PAID TO THE MARKETING TEAM ARE DERIVED FROM THE TOTAL REVENUES FOR EHS ENTITIES AS DOCUMENTED IN THE MARKETING INCENTIVE TEAM BONUS PLAN. THIS PLAN WAS TERMINATED IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE SCOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH LA VACCA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2FAYE BEAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CHRISTY CHATFIELD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4ADAM B KAUFMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs057108
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118522
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213345
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs318522
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs46035
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT THROUGH OCT 2012
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,058,255
Liabilities
$1,355,475
Net assets
$11,702,780
Revenue
-
Expenses
$12,297,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$24.3$14.3$15.6$17.8$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$21.2$8.42$11.9$17.2$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$21.7$3.12$6.44$14.1$7.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.66$11.4$13.8$15.1$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.66$12.7$13.6$14.7$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.80$13.8$13.4$13.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$17.2$2.45$14.8$13.0$12.8$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.6$1.99$13.6$13.5$11.6$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.36$11.7$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.45$9.97$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.53$8.56$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $10M-$25M nonprofits