Civic Intelligence

St David'S Housing Development Fund Company Inc

990 • Fiscal year 2012 • EIN 22-2847117

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James Street13203
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$1,035,344

Up $70,089 (+7.3%) from 2011

Net Assets

Up

-$74,373

Up $13,830 (+16%) from 2011

Liabilities

Up

$1,109,717

Up $56,259 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,389

Up $7,729 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $965,255Liabilities 2011: $1,053,458Net Assets 2011: -$88,2032011Assets 2012: $1,035,344Liabilities 2012: $1,109,717Net Assets 2012: -$74,3732012Assets 2013: $1,610,849Liabilities 2013: $1,695,973Net Assets 2013: -$85,1242013Assets 2014: $1,587,059Liabilities 2014: $1,688,340Net Assets 2014: -$101,2812014Assets 2015: $1,559,688Liabilities 2015: $1,660,872Net Assets 2015: -$101,1842015Assets 2016: $1,539,513Liabilities 2016: $1,644,406Net Assets 2016: -$104,8932016Assets 2017: $1,337,973Liabilities 2017: $1,451,496Net Assets 2017: -$113,5232017Assets 2018: $1,306,012Liabilities 2018: $1,445,964Net Assets 2018: -$139,9522018Assets 2019: $1,257,165Liabilities 2019: $1,418,079Net Assets 2019: -$160,9142019Assets 2020: $1,206,939Liabilities 2020: $1,400,161Net Assets 2020: -$193,2222020Assets 2021: $1,204,219Liabilities 2021: $1,400,981Net Assets 2021: -$196,7622021Assets 2022: $1,157,263Liabilities 2022: $1,364,077Net Assets 2022: -$206,8142022Assets 2023: $1,111,453Liabilities 2023: $1,351,178Net Assets 2023: -$239,7252023Assets 2024: $1,166,044Liabilities 2024: $1,379,492Net Assets 2024: -$213,4482024

Highlighted filing

2012

Assets$1,035,344
Liabilities$1,109,717
Net Assets-$74,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $267,6602011Expenses 2012: $275,3892012Expenses 2013: $306,8142013Revenue 2014: $291,619Expenses 2014: $307,776Net Income 2014: -$16,1572014Revenue 2015: $294,318Expenses 2015: $294,221Net Income 2015: $972015Revenue 2016: $300,330Expenses 2016: $304,039Net Income 2016: -$3,7092016Revenue 2017: $300,641Expenses 2017: $309,271Net Income 2017: -$8,6302017Revenue 2018: $300,319Expenses 2018: $326,748Net Income 2018: -$26,4292018Revenue 2019: $309,665Expenses 2019: $330,627Net Income 2019: -$20,9622019Revenue 2020: $315,446Expenses 2020: $347,754Net Income 2020: -$32,3082020Revenue 2021: $322,298Expenses 2021: $325,838Net Income 2021: -$3,5402021Revenue 2022: $325,711Expenses 2022: $335,763Net Income 2022: -$10,0522022Revenue 2023: $323,041Expenses 2023: $355,952Net Income 2023: -$32,9112023Revenue 2024: $349,837Expenses 2024: $323,560Net Income 2024: $26,2772024

Highlighted filing

2012

Revenue-
Expenses$275,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$289,219
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
22-2847117
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VP OF FINANCE FOR MANAGING AGENT RECEIVES THE 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

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
$1,035,344
Liabilities
$1,109,717
Net assets
-$74,373
Revenue
-
Expenses
$275,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.38$0.21$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.35$0.24$0.32$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.36$0.21$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.40$0.20$0.32$0.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.40$0.19$0.32$0.35$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.42$0.16$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.45$0.14$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.45$0.11$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.64$0.10$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.66$0.10$0.29$0.29$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.69$0.10$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.70$0.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.11$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.05$0.09$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits