Civic Intelligence

Steepleview Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 22-2528065

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
1045 Sturgeon Point Road14047
Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets96th percentile

Assets

Down

$434,793

Down $10,590 (-2.4%) from 2011

Net Assets

Up

-$321,625

Up $4,463 (+1.4%) from 2011

Liabilities

Down

$756,418

Down $15,053 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,464

Down $6,005 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $445,383Liabilities 2011: $771,471Net Assets 2011: -$326,0882011Assets 2012: $434,793Liabilities 2012: $756,418Net Assets 2012: -$321,6252012Assets 2013: $416,766Liabilities 2013: $744,090Net Assets 2013: -$327,3242013Assets 2014: $399,871Liabilities 2014: $729,061Net Assets 2014: -$329,1902014Assets 2015: $387,755Liabilities 2015: $713,387Net Assets 2015: -$325,6322015Assets 2016: $372,414Liabilities 2016: $695,904Net Assets 2016: -$323,4902016Assets 2017: $362,353Liabilities 2017: $677,034Net Assets 2017: -$314,6812017Assets 2018: $354,150Liabilities 2018: $655,604Net Assets 2018: -$301,4542018Assets 2019: $341,402Liabilities 2019: $631,289Net Assets 2019: -$289,8872019Assets 2020: $328,226Liabilities 2020: $604,285Net Assets 2020: -$276,0592020Assets 2021: $304,422Liabilities 2021: $573,748Net Assets 2021: -$269,3262021Assets 2022: $277,052Liabilities 2022: $539,781Net Assets 2022: -$262,7292022Assets 2023: $262,258Liabilities 2023: $503,078Net Assets 2023: -$240,8202023Assets 2024: $241,400Liabilities 2024: $462,368Net Assets 2024: -$220,9682024

Highlighted filing

2012

Assets$434,793
Liabilities$756,418
Net Assets-$321,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $142,4692011Expenses 2012: $136,4642012Revenue 2013: $138,976Expenses 2013: $144,675Net Income 2013: -$5,6992013Revenue 2014: $139,397Expenses 2014: $141,263Net Income 2014: -$1,8662014Revenue 2015: $142,221Expenses 2015: $138,663Net Income 2015: $3,5582015Revenue 2016: $145,453Expenses 2016: $143,311Net Income 2016: $2,1422016Revenue 2017: $148,361Expenses 2017: $139,552Net Income 2017: $8,8092017Revenue 2018: $149,961Expenses 2018: $136,737Net Income 2018: $13,2242018Revenue 2019: $152,652Expenses 2019: $141,085Net Income 2019: $11,5672019Revenue 2020: $154,929Expenses 2020: $141,101Net Income 2020: $13,8282020Revenue 2021: $164,843Expenses 2021: $158,110Net Income 2021: $6,7332021Revenue 2022: $173,965Expenses 2022: $167,368Net Income 2022: $6,5972022Revenue 2023: $196,780Expenses 2023: $174,871Net Income 2023: $21,9092023Revenue 2024: $201,690Expenses 2024: $181,838Net Income 2024: $19,8522024

Highlighted filing

2012

Revenue-
Expenses$136,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$143,496
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
22-2528065
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2008, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW CONDUCTED BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101045 STURGEON POINT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DERBY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014047
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY MACKENBURG
IRS990/TheBooksAreInCareOf/TelephoneNumber07169474256
IRS990/TotalAssets/BOY0445383
IRS990/TotalAssetsBOY0445383
IRS990/TotalAssets/EOY0434793
IRS990/TotalAssetsEOY0434793
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0136464
IRS990/TotalExpensesPriorYear0142469
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032868
IRS990/TotalFunctionalExpenses/ProgramServices0103596
IRS990/TotalFunctionalExpenses/Total0136464
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0771471
IRS990/TotalLiabilitiesBOY0771471

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
$434,793
Liabilities
$756,418
Net assets
-$321,625
Revenue
-
Expenses
$136,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$4.62$2.21$2.02$1.82$0.20
2023Summary only. Only limited summary data is available for this year.$2.62$5.03$2.41$1.97$1.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$5.40$2.63$1.74$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.74$2.69$1.65$1.58$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$6.04$2.76$1.55$1.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$6.31$2.90$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$6.56$3.01$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$6.77$3.15$1.48$1.40$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$6.96$3.23$1.45$1.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$7.13$3.26$1.42$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.00$7.29$3.29$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.17$7.44$3.27$1.39$1.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$7.56$3.22$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.71$3.26$1.42