Civic Intelligence

Washington Heights Corner Project

990 • Fiscal year 2016 • EIN 20-8672015

Jul 01, 2015 to Jun 30, 2016

New York, NY
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$994,134

Down $13,982 (-1.4%) from 2015

Net Assets

Down

$951,968

Down $17,158 (-1.8%) from 2015

Liabilities

Up

$42,166

Up $3,176 (+8.1%) from 2015

Revenue

Up

$1,501,331

Up $140,198 (+10%) from 2015

Expenses

Up

$1,518,489

Up $277,102 (+22%) from 2015

Net Income

Down

-$17,158

Down $136,904 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $479,791Liabilities 2011: $24,059Net Assets 2011: $455,7322011Assets 2012: $635,097Liabilities 2012: $47,474Net Assets 2012: $587,6232012Assets 2013: $802,429Liabilities 2013: $25,137Net Assets 2013: $777,2922013Assets 2014: $883,075Liabilities 2014: $33,695Net Assets 2014: $849,3802014Assets 2015: $1,008,116Liabilities 2015: $38,990Net Assets 2015: $969,1262015Assets 2016: $994,134Liabilities 2016: $42,166Net Assets 2016: $951,9682016Assets 2017: $1,579,867Liabilities 2017: $95,017Net Assets 2017: $1,484,8502017Assets 2018: $1,912,918Liabilities 2018: $103,352Net Assets 2018: $1,809,5662018Assets 2019: $2,398,803Liabilities 2019: $95,034Net Assets 2019: $2,303,7692019Assets 2020: $3,260,633Liabilities 2020: $525,362Net Assets 2020: $2,735,2712020Assets 2021: $3,151,086Liabilities 2021: $798,089Net Assets 2021: $2,352,9972021Assets 2022: $9,086,999Liabilities 2022: $1,521,795Net Assets 2022: $7,565,2042022Assets 2023: $41,165,054Liabilities 2023: $27,663,628Net Assets 2023: $13,501,4262023Assets 2024: $43,567,036Liabilities 2024: $28,111,207Net Assets 2024: $15,455,8292024

Highlighted filing

2016

Assets$994,134
Liabilities$42,166
Net Assets$951,968

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $675,683Expenses 2011: $518,493Net Income 2011: $157,1902011Revenue 2012: $746,636Expenses 2012: $614,745Net Income 2012: $131,8912012Revenue 2013: $1,046,935Expenses 2013: $857,266Net Income 2013: $189,6692013Revenue 2014: $1,143,244Expenses 2014: $1,071,156Net Income 2014: $72,0882014Revenue 2015: $1,361,133Expenses 2015: $1,241,387Net Income 2015: $119,7462015Revenue 2016: $1,501,331Expenses 2016: $1,518,489Net Income 2016: -$17,1582016Revenue 2017: $2,330,248Expenses 2017: $1,797,366Net Income 2017: $532,8822017Revenue 2018: $2,706,760Expenses 2018: $2,382,044Net Income 2018: $324,7162018Revenue 2019: $3,371,410Expenses 2019: $2,877,207Net Income 2019: $494,2032019Revenue 2020: $3,866,280Expenses 2020: $3,434,778Net Income 2020: $431,5022020Revenue 2021: $2,662,134Expenses 2021: $3,044,408Net Income 2021: -$382,2742021Revenue 2022: $7,501,947Expenses 2022: $5,658,032Net Income 2022: $1,843,9152022Revenue 2023: $18,054,500Expenses 2023: $11,980,572Net Income 2023: $6,073,9282023Revenue 2024: $17,386,901Expenses 2024: $15,432,498Net Income 2024: $1,954,4032024

Highlighted filing

2016

Revenue$1,501,331
Expenses$1,518,489
Net Income-$17,158
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Washington heights corner projects (whcp) mission is to significantly improve the health and quality of life of people who use drugs. To help overcome stigma and systemic barriers to care, we provide support and services in an empowering and non- judgmental environment and apply a participant-driven harm reduction approach. We expand access to clean syringes through street-based outreach, and provide resources, advocacy, and a broad range of educational, health and referral services that reduce risks associated with drug use, including hiv, viral hepatitis and overdose.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$28.1$15.5$17.4$15.4$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$27.7$13.5$18.1$12.0$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.52$7.57$7.50$5.66$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.80$2.35$2.66$3.04$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.53$2.74$3.87$3.43$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.30$3.37$2.88$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.10$1.81$2.71$2.38$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$2.33$1.80$0.53
2016Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.52$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.36$1.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$1.14$1.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$1.05$0.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.75$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.68$0.52$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits