Civic Intelligence

Ellicott District Community Development

990EZ • Fiscal year 2012 • EIN 22-2470139

Oct 01, 2011 to Sep 30, 2012

Organization ProfileEDCD.ORG
Buffalo, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$96,585

Up $3,327 (+3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$119,229

Up $12,064 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$117,815

Up $6,084 (+5.4%) from 2011

Expenses

Down

$126,878

Down $14,786 (-10%) from 2011

Net Income

Up

-$9,063

Up $20,870 (+70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $93,258Liabilities 2011: $107,1652011Assets 2012: $96,585Liabilities 2012: $119,2292012Assets 2013: $89,199Liabilities 2013: $94,7742013Assets 2014: $94,981Liabilities 2014: $65,991Net Assets 2014: $28,9902014Assets 2015: $88,882Liabilities 2015: $85,618Net Assets 2015: $3,2642015Assets 2016: $88,950Liabilities 2016: $52,741Net Assets 2016: $36,2092016Assets 2017: $91,166Liabilities 2017: $48,265Net Assets 2017: $42,9012017Assets 2018: $1,205Liabilities 2018: $27,567Net Assets 2018: -$26,3622018Assets 2019: $13,308Liabilities 2019: $35,673Net Assets 2019: -$22,3652019Assets 2020: $832Liabilities 2020: $61,336Net Assets 2020: -$60,5042020Assets 2021: $17,146Liabilities 2021: $56,449Net Assets 2021: -$39,3032021Assets 2022: $941Liabilities 2022: $60,068Net Assets 2022: -$59,1272022Assets 2023: $854Liabilities 2023: $61,874Net Assets 2023: -$61,0202023

Highlighted filing

2012

Assets$96,585
Liabilities$119,229
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,731Expenses 2011: $141,664Net Income 2011: -$29,9332011Revenue 2012: $117,815Expenses 2012: $126,878Net Income 2012: -$9,0632012Revenue 2013: $83,107Expenses 2013: $89,049Net Income 2013: -$5,9422013Revenue 2014: $159,744Expenses 2014: $125,179Net Income 2014: $34,5652014Revenue 2015: $90,799Expenses 2015: $116,525Net Income 2015: -$25,7262015Revenue 2016: $139,893Expenses 2016: $106,948Net Income 2016: $32,9452016Revenue 2017: $139,633Expenses 2017: $132,941Net Income 2017: $6,6922017Revenue 2018: $95,989Expenses 2018: $165,252Net Income 2018: -$69,2632018Revenue 2019: $103,007Expenses 2019: $99,010Net Income 2019: $3,9972019Revenue 2020: $44,335Expenses 2020: $82,474Net Income 2020: -$38,1392020Revenue 2021: $136,835Expenses 2021: $115,636Net Income 2021: $21,1992021Revenue 2022: $70,557Expenses 2022: $90,381Net Income 2022: -$19,8242022Revenue 2023: $317Expenses 2023: $2,210Net Income 2023: -$1,8932023

Highlighted filing

2012

Revenue$117,815
Expenses$126,878
Net Income-$9,063
Open 2012 Filing
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.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To assist miority groups to obtain suitable housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,585
Liabilities
$119,229
Net assets
-
Revenue
$117,815
Expenses
$126,878
Net income
-$9,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.62$0.61$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.59$0.71$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.56$0.39$1.37$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.61$0.61$0.44$0.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.36$0.22$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.26$0.96$1.65$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$1.40$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$1.40$1.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.86$0.03$0.91$1.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.60$1.25$0.35
2013Summary only. Only limited summary data is available for this year.$0.89$0.95$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$1.19$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$1.07$1.12$1.42$0.30