Civic Intelligence

Siffrin Housing Options Inc.

990EZ • Fiscal year 2013 • EIN 26-2315887

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

2912 Whipple Ave NW44708
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$421,321

Up $50,143 (+14%) from 2012

Net Assets

Up

$280,247

Up $88,303 (+46%) from 2012

Liabilities

Down

$141,074

Down $38,160 (-21%) from 2012

Revenue

Up

$131,735

Up $85,335 (+184%) from 2012

Expenses

Up

$43,432

Up $1,761 (+4.2%) from 2012

Net Income

Up

$88,303

Up $83,574 (+1767%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $260,128Liabilities 2010: $170,467Net Assets 2010: $89,6612010Assets 2011: $338,070Liabilities 2011: $150,855Net Assets 2011: $187,2152011Assets 2012: $371,178Liabilities 2012: $179,234Net Assets 2012: $191,9442012Assets 2013: $421,321Liabilities 2013: $141,074Net Assets 2013: $280,2472013Assets 2014: $410,274Liabilities 2014: $133,121Net Assets 2014: $277,1532014Assets 2015: $409,962Liabilities 2015: $125,677Net Assets 2015: $284,2852015Assets 2016: $413,152Liabilities 2016: $114,811Net Assets 2016: $298,3412016Assets 2017: $395,797Liabilities 2017: $84,992Net Assets 2017: $310,8052017Assets 2018: $402,228Liabilities 2018: $79,109Net Assets 2018: $323,1192018Assets 2019: $397,610Liabilities 2019: $73,585Net Assets 2019: $324,0252019Assets 2020: $398,451Liabilities 2020: $66,658Net Assets 2020: $331,7932020Assets 2021: $403,613Liabilities 2021: $60,765Net Assets 2021: $342,8482021Assets 2022: $400,587Liabilities 2022: $53,866Net Assets 2022: $346,7212022Assets 2023: $420,626Liabilities 2023: $47,905Net Assets 2023: $372,7212023Assets 2024: $435,376Liabilities 2024: $39,144Net Assets 2024: $396,2322024

Highlighted filing

2013

Assets$421,321
Liabilities$141,074
Net Assets$280,247

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,586Expenses 2010: $34,946Net Income 2010: $10,6402010Revenue 2011: $128,832Expenses 2011: $31,278Net Income 2011: $97,5542011Revenue 2012: $46,400Expenses 2012: $41,671Net Income 2012: $4,7292012Revenue 2013: $131,735Expenses 2013: $43,432Net Income 2013: $88,3032013Revenue 2014: $52,048Expenses 2014: $55,142Net Income 2014: -$3,0942014Revenue 2015: $53,100Expenses 2015: $45,968Net Income 2015: $7,1322015Revenue 2016: $53,475Expenses 2016: $39,419Net Income 2016: $14,0562016Revenue 2017: $54,657Expenses 2017: $42,193Net Income 2017: $12,4642017Revenue 2018: $53,125Expenses 2018: $40,811Net Income 2018: $12,3142018Revenue 2019: $52,645Expenses 2019: $51,739Net Income 2019: $9062019Revenue 2020: $53,760Expenses 2020: $45,992Net Income 2020: $7,7682020Revenue 2021: $68,997Expenses 2021: $57,942Net Income 2021: $11,0552021Revenue 2022: $60,816Expenses 2022: $56,943Net Income 2022: $3,8732022Revenue 2023: $70,575Expenses 2023: $44,575Net Income 2023: $26,0002023Revenue 2024: $70,850Expenses 2024: $47,339Net Income 2024: $23,5112024

Highlighted filing

2013

Revenue$131,735
Expenses$43,432
Net Income$88,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide safe, affordable, accesible housing for persons with disabilities.

Filing and Contact Details

Filer

EIN
26-2315887
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06755
IRS990EZ/CashSavingsAndInvestments/EOY019635
IRS990EZ/ContributionsGiftsGrantsEtc081910
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear088303
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0131735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0286608
IRS990EZ/LandAndBuildings/EOY0328480
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191944
IRS990EZ/NetAssetsOrFundBalancesBOY0191944
IRS990EZ/NetAssetsOrFundBalances/EOY0280247
IRS990EZ/NetAssetsOrFundBalancesEOY0280247
IRS990EZ/OccupancyRentUtilitiesAndMaint032456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAYE HUDEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KONOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY077815
IRS990EZ/OtherAssetsTotal/EOY073206
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SAFE, AFFORDABLE, ACCESIBLE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEARCHING FOR HOMES THAT ARE CURRENTLY ACCESSIBLE OR HAVE THE POTENTIAL TO BE RENOVATED TO BECOME TOTALLY ACCESSIBLE FOR PERSONS WITH PHYSICAL LIMITATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE OF THE HOMES FOR THE ASSURANCE OF MEETING ONGOING HEALTH AND SAFETY NEEDS OF THE TENANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143432
IRS990EZ/ProgramServiceRevenue049825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0179234
IRS990EZ/SumOfTotalLiabilities/EOY0141074
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102912 WHIPPLE AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044708
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTI COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304780263
IRS990EZ/TotalAssets/BOY0371178
IRS990EZ/TotalAssets/EOY0421321
IRS990EZ/TotalExpenses043432
IRS990EZ/TotalProgramServiceExpenses043432
IRS990EZ/TotalRevenue0131735
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0321471
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0141770
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700321471
IRS990ScheduleA/Total170/CurrentTaxYear081910
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105787
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024686
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098088
IRS990ScheduleA/Total170/Total0321471
IRS990ScheduleA/TotalSupport0321471
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 15,968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,488. TOTAL TO FORM 990-EZ, LINE 14: 32,456.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 956. DESCRIPTION: OTHER COSTS. AMOUNT: 401. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,419. TOTAL TO FORM 990-EZ, LINE 16: 9,776.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77,815. END OF YEAR AMOUNT: 73,206.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RELATED PARTY LOAN PAYABLE. BEG. OF YEAR AMOUNT: 62,903. END OF YEAR AMOUNT: 33,678. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450. DESCRIPTION: MORTGAGE - YALE. BEG. OF YEAR AMOUNT: 107,709. END OF YEAR AMOUNT: 104,177. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,172. END OF YEAR AMOUNT: 769.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262315887
ReturnHeader/Filer/Name/BusinessNameLine10SIFFRIN HOUSING OPTIONS INC
ReturnHeader/Filer/NameControl0SIFF
ReturnHeader/Filer/Phone03304780263
ReturnHeader/Filer/USAddress/AddressLine102912 WHIPPLE AVE NW
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044708
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0KRISTI COLE
ReturnHeader/Officer/Phone03304780263
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/PreparerFirm/EIN0340641962
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNER-COX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 35429
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0447355429
ReturnHeader/Preparer/Name0GREGORY J BLASIMAN
ReturnHeader/Preparer/Phone03304972000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T09:09:42-05:00

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.$4.35$0.39$3.96$0.71$0.47$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.48$3.73$0.71$0.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.54$3.47$0.61$0.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.61$3.43$0.69$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.32$0.54$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.74$3.24$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.79$3.23$0.53$0.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.85$3.11$0.55$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.13$1.15$2.98$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.26$2.84$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.33$2.77$0.52$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.41$2.80$1.32$0.43$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.79$1.92$0.46$0.42$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.51$1.87$1.29$0.31$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.70$0.90$0.46$0.35$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits