Civic Intelligence

Network Housing 92 Inc.

990 • Fiscal year 2011 • EIN 31-1374460

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

1680 Watermark Drive43215
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$475,579

Up $19,290 (+4.2%) from 2010

Net Assets

Up

$449,221

Up $3,843 (+0.9%) from 2010

Liabilities

Up

$26,358

Up $15,447 (+142%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,620

Down $3,186 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $456,289Liabilities 2010: $10,911Net Assets 2010: $445,3782010Assets 2011: $475,579Liabilities 2011: $26,358Net Assets 2011: $449,2212011Assets 2012: $459,422Liabilities 2012: $14,187Net Assets 2012: $445,2352012Assets 2013: $452,137Liabilities 2013: $10,623Net Assets 2013: $441,5142013Assets 2014: $434,742Liabilities 2014: $14,421Net Assets 2014: $420,3212014Assets 2015: $398,795Liabilities 2015: $15,044Net Assets 2015: $383,7512015Assets 2016: $377,680Liabilities 2016: $28,144Net Assets 2016: $349,5362016Assets 2019: $321,464Liabilities 2019: $35,627Net Assets 2019: $285,8372019Assets 2021: $284,200Liabilities 2021: $39,242Net Assets 2021: $244,9582021Assets 2022: $276,445Liabilities 2022: $48,858Net Assets 2022: $227,5872022Assets 2024: $278,801Liabilities 2024: $51,897Net Assets 2024: $226,9042024

Highlighted filing

2011

Assets$475,579
Liabilities$26,358
Net Assets$449,221

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $100,8062010Expenses 2011: $97,6202011Expenses 2012: $104,2612012Revenue 2013: $101,028Expenses 2013: $104,749Net Income 2013: -$3,7212013Revenue 2014: $102,321Expenses 2014: $123,514Net Income 2014: -$21,1932014Revenue 2015: $129,383Expenses 2015: $165,953Net Income 2015: -$36,5702015Revenue 2016: $102,218Expenses 2016: $136,433Net Income 2016: -$34,2152016Revenue 2019: $101,133Expenses 2019: $155,022Net Income 2019: -$53,8892019Revenue 2021: $98,426Expenses 2021: $129,183Net Income 2021: -$30,7572021Revenue 2022: $108,225Expenses 2022: $125,596Net Income 2022: -$17,3712022Revenue 2024: $141,557Expenses 2024: $122,427Net Income 2024: $19,1302024

Highlighted filing

2011

Revenue-
Expenses$97,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$101,463
Mission and Program Overview

Mission

The organization provides safe affordable rental housing and linkage to supportive services for people with disabilities and other special needs such as homelessness.

Filing and Contact Details

Filer

EIN
31-1374460
Raw XML AppendixShowing 400 of 622 raw XML fields

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IRS990/Description0BUILT IN 1994, THIS 12-UNIT APARTMENT DEVELOPMENT AT 2271-3774 ASHTON ROAD IN A SUBURBAN AREA OF EAST COLUMBUS PROVIDES SAFE, AFFORDABLE HOUSING TO LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. AWARDED THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATIONS COMMUNITY OF QUALITY AWARD IN 2003, THIS PROGRAM COLLABORATES WITH LOCAL COMMUNITY MENTAL HEALTH AGENCIES TO LINK RESIDENTS TO CASE MANAGEMENT, COUNSELING AND TREATMENT, VOCATIONAL SERVICES, TRANSPORTATION ASSISTANCE AND OTHER SERVICES TO ALLOW RESIDENTS TO REMAIN STABLE IN THEIR HOUSING.IN 2011, 11 OF THE 11 DISABLED, LOW-INCOME PERSONS SERVED (100%) EITHER REMAINED HOUSED IN THE PROGRAM OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR CLOSE TO 6 YEARS.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND EMPLOYEES COMPLETE A CONFLICT DISCLOSURE FORM ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT ARE REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191680 WATERMARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS

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