Civic Intelligence

New Home Development Company Inc

990 • Fiscal year 2010 • EIN 34-1674869

Jul 01, 2009 to Jun 30, 2010 • Filed on May 03, 2011

617 North Walnut Street Apt 1243506
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,737,968

No earlier filing loaded for comparison.

Net Assets

$549,588

No earlier filing loaded for comparison.

Liabilities

$1,188,380

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$489,334

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,737,968Liabilities 2010: $1,188,380Net Assets 2010: $549,5882010Assets 2012: $1,613,731Liabilities 2012: $1,055,720Net Assets 2012: $558,0112012Assets 2013: $1,644,572Liabilities 2013: $1,070,895Net Assets 2013: $573,6772013Assets 2014: $1,646,744Liabilities 2014: $1,031,445Net Assets 2014: $615,2992014Assets 2015: $2,111,918Liabilities 2015: $1,110,208Net Assets 2015: $1,001,7102015Assets 2016: $2,682,262Liabilities 2016: $1,328,033Net Assets 2016: $1,354,2292016Assets 2017: $2,612,082Liabilities 2017: $1,266,693Net Assets 2017: $1,345,3892017Assets 2018: $2,566,749Liabilities 2018: $1,192,794Net Assets 2018: $1,373,9552018Assets 2019: $2,614,346Liabilities 2019: $1,203,212Net Assets 2019: $1,411,1342019Assets 2020: $2,618,115Liabilities 2020: $1,121,127Net Assets 2020: $1,496,9882020Assets 2022: $2,684,474Liabilities 2022: $999,244Net Assets 2022: $1,685,2302022

Highlighted filing

2010

Assets$1,737,968
Liabilities$1,188,380
Net Assets$549,588

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $489,3342010Expenses 2012: $469,6602012Expenses 2013: $506,2852013Revenue 2014: $536,463Expenses 2014: $494,841Net Income 2014: $41,6222014Revenue 2015: $863,803Expenses 2015: $477,392Net Income 2015: $386,4112015Revenue 2016: $1,022,262Expenses 2016: $516,792Net Income 2016: $505,4702016Revenue 2017: $533,428Expenses 2017: $542,268Net Income 2017: -$8,8402017Revenue 2018: $600,396Expenses 2018: $571,830Net Income 2018: $28,5662018Revenue 2019: $630,128Expenses 2019: $592,949Net Income 2019: $37,1792019Revenue 2020: $668,762Expenses 2020: $582,908Net Income 2020: $85,8542020Revenue 2022: $860,456Expenses 2022: $744,993Net Income 2022: $115,4632022

Highlighted filing

2010

Revenue-
Expenses$489,334
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 3, 2011
Return Version
2009v1.7
Gross Receipts
$481,178
Mission and Program Overview

Mission

To offer affordable housing options for persons with no to low incomes and who primarily have a mental illness.

Filing and Contact Details

Filer

EIN
34-1674869
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE ORGANIZATION DETERMINED THAT IS WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL STAFF IS REQUIRED TO READ THROUGH AND SIGN THE CODE OF CONDUCT POLICY THAT WAS APPROVED AT THE 1/25/2010 BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PERSONNEL COMMITTEE MEETS AND EVALUATES THE EXECUTIVE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE BOARD. THE BOARD WILL REVIEW THE EXECUTIVE DIRECTOR SALARY RECOMMENDATION AT A BOARD MEETING AND WILL EITHER APPROVE THE RECOMMENDATION OR REQUEST A CHANGE TO THE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE (AND THE WHOLE BOARD) IS RESPONSIBLE FOR THE AUDIT REVIEW. THE FINANCE COMMITTEE REVIEWS AND MEETS TO DISCUSS THE STATUS OF AGENCY FINANCES. THE BOARD IS PRESENTED WITH MONTHLY AND YTD P/L REPORTS, THE BALANCE SHEET, AND A SPREADSHEET THAT SHOWS WHERE THE AGENCY IS BUDGET VS. ACTUAL. THE PROCESS OF OVERSEEING THE AUDIT OR THE SELECTING OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10617 NORTH WALNUT STREET APT 12
IRS990/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043506
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA LERO
IRS990/TheBooksAreInCareOf/TelephoneNumber04195193075
IRS990/TotalAssets/BOY01782002
IRS990/TotalAssetsBOY01782002
IRS990/TotalAssets/EOY01737968
IRS990/TotalAssetsEOY01737968
IRS990/TotalCompGT150K00
IRS990/TotalContributions0290090
IRS990/TotalExpensesCurrentYear0489334
IRS990/TotalExpensesPriorYear0458032
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107552
IRS990/TotalFunctionalExpenses/ProgramServices0381782
IRS990/TotalFunctionalExpenses/Total0489334
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01224258

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits