Civic Intelligence

Klamath-Lake Regional Housing Ctr

990 • Fiscal year 2012 • EIN 20-0470924

Jul 01, 2011 to Jun 30, 2012

Klamath Falls, OR
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

22.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

1st percentile

-1309%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$578,020

Up $35,310 (+6.5%) from 2011

Net Assets

Down

$218,932

Down $208,995 (-49%) from 2011

Liabilities

Up

$359,087

Up $244,304 (+213%) from 2011

Revenue

Down

$15,962

Down $49,644 (-76%) from 2011

Expenses

Up

$224,957

Up $51,114 (+29%) from 2011

Net Income

Down

-$208,995

Down $100,758 (-93%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $542,710Liabilities 2011: $114,783Net Assets 2011: $427,9272011Assets 2012: $578,020Liabilities 2012: $359,087Net Assets 2012: $218,9322012Assets 2013: $422,005Liabilities 2013: $181,146Net Assets 2013: $240,8592013Assets 2014: $410,447Liabilities 2014: $168,223Net Assets 2014: $242,2232014Assets 2019: $421,627Liabilities 2019: $130,5422019Assets 2020: $434,702Liabilities 2020: $183,3292020Assets 2021: $358,780Liabilities 2021: $122,531Net Assets 2021: $236,2492021Assets 2022: $438,000Liabilities 2022: $97,775Net Assets 2022: $340,2252022Assets 2023: $419,621Liabilities 2023: $90,307Net Assets 2023: $329,3142023Assets 2024: $325,833Liabilities 2024: $139,310Net Assets 2024: $186,5232024Assets 2025: $251,834Liabilities 2025: $88,663Net Assets 2025: $163,1712025

Highlighted filing

2012

Assets$578,020
Liabilities$359,087
Net Assets$218,932

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $65,606Expenses 2011: $173,843Net Income 2011: -$108,2372011Revenue 2012: $15,962Expenses 2012: $224,957Net Income 2012: -$208,9952012Revenue 2013: $56,411Expenses 2013: $44,485Net Income 2013: $11,9262013Revenue 2014: $29,955Expenses 2014: $23,196Net Income 2014: $6,7592014Revenue 2019: $74,107Expenses 2019: $31,814Net Income 2019: $42,2932019Revenue 2020: $102,194Expenses 2020: $97,565Net Income 2020: $4,6292020Revenue 2021: $113,894Expenses 2021: $129,018Net Income 2021: -$15,1242021Revenue 2022: $279,858Expenses 2022: $175,882Net Income 2022: $103,9762022Revenue 2023: $173,062Expenses 2023: $183,973Net Income 2023: -$10,9112023Revenue 2024: $4,280Expenses 2024: $21,880Net Income 2024: -$17,6002024Revenue 2025: $4,071Expenses 2025: $21,832Net Income 2025: -$17,7612025

Highlighted filing

2012

Revenue$15,962
Expenses$224,957
Net Income-$208,995
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Providing decent and affordable housing, community and economic development services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings