Civic Intelligence

Tcs-I Midtown Apartments

990 • Fiscal year 2023 • EIN 23-1716928

Nov 01, 2022 to Oct 31, 2023

Organization ProfileN/A
Scranton, PA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.72x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,345,232

Down $211,716 (-4.6%) from 2022

Net Assets

Up

$3,058,168

Up $15,129 (+0.5%) from 2022

Liabilities

Down

$1,287,064

Down $226,845 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$1,782,395

Up $82,719 (+4.9%) from 2022

Expenses

Up

$1,767,266

Up $60,810 (+3.6%) from 2022

Net Income

Up

$15,129

Up $21,909 (+323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $595,849Liabilities 2011: $114,183Net Assets 2011: $481,6662011Assets 2012: $2,693,225Liabilities 2012: $849,368Net Assets 2012: $1,843,8572012Assets 2013: $2,584,997Liabilities 2013: $610,640Net Assets 2013: $1,974,3572013Assets 2014: $2,512,693Liabilities 2014: $452,723Net Assets 2014: $2,059,9702014Assets 2015: $2,447,426Liabilities 2015: $297,475Net Assets 2015: $2,149,9512015Assets 2016: $4,504,162Liabilities 2016: $2,263,533Net Assets 2016: $2,240,6292016Assets 2017: $4,200,406Liabilities 2017: $1,907,671Net Assets 2017: $2,292,7352017Assets 2018: $4,236,087Liabilities 2018: $1,809,765Net Assets 2018: $2,426,3222018Assets 2019: $4,363,391Liabilities 2019: $1,714,228Net Assets 2019: $2,649,1632019Assets 2020: $4,489,484Liabilities 2020: $1,609,661Net Assets 2020: $2,879,8232020Assets 2021: $4,543,049Liabilities 2021: $1,493,230Net Assets 2021: $3,049,8192021Assets 2022: $4,556,948Liabilities 2022: $1,513,909Net Assets 2022: $3,043,0392022Assets 2023: $4,345,232Liabilities 2023: $1,287,064Net Assets 2023: $3,058,1682023Assets 2024: $4,321,378Liabilities 2024: $1,153,473Net Assets 2024: $3,167,9052024

Highlighted filing

2023

Assets$4,345,232
Liabilities$1,287,064
Net Assets$3,058,168
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,958Expenses 2011: $505,262Net Income 2011: $84,6962011Expenses 2012: $534,9992012Expenses 2013: $1,317,7192013Revenue 2014: $1,474,234Expenses 2014: $1,388,621Net Income 2014: $85,6132014Revenue 2015: $1,507,448Expenses 2015: $1,417,467Net Income 2015: $89,9812015Revenue 2016: $1,543,007Expenses 2016: $1,452,329Net Income 2016: $90,6782016Revenue 2017: $1,643,403Expenses 2017: $1,591,297Net Income 2017: $52,1062017Revenue 2018: $1,767,811Expenses 2018: $1,634,224Net Income 2018: $133,5872018Revenue 2019: $1,664,356Expenses 2019: $1,441,515Net Income 2019: $222,8412019Revenue 2020: $1,652,931Expenses 2020: $1,422,271Net Income 2020: $230,6602020Revenue 2021: $1,725,086Expenses 2021: $1,555,090Net Income 2021: $169,9962021Revenue 2022: $1,699,676Expenses 2022: $1,706,456Net Income 2022: -$6,7802022Revenue 2023: $1,782,395Expenses 2023: $1,767,266Net Income 2023: $15,1292023Revenue 2024: $1,878,551Expenses 2024: $1,768,814Net Income 2024: $109,7372024

Highlighted filing

2023

Revenue$1,782,395
Expenses$1,767,266
Net Income$15,129
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing to lower income residents of the city of scranton, that is comfortable, clean, modern, and safe. The organzation fulfills its mission by continually reinvesting in the physical and aesthetic quality of its 233 residential units, while charging rents that are consistently 35% to 40% below prevaling market rent rates in the region, thus making the units affordable for current and potential tenants with lower incomes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,345,232
Liabilities
$1,287,064
Net assets
$3,058,168
Revenue
$1,782,395
Expenses
$1,767,266
Net income
$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.15$3.17$1.88$1.77$0.11
2023Summary only. Only limited summary data is available for this year.$4.35$1.29$3.06$1.78$1.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.51$3.04$1.70$1.71$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.49$3.05$1.73$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.61$2.88$1.65$1.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.71$2.65$1.66$1.44$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.81$2.43$1.77$1.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.91$2.29$1.64$1.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$1.54$1.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.47$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.85$1.84$0.53
2011Summary only. Only limited summary data is available for this year.$0.60$0.11$0.48$0.59$0.51$0.08