Civic Intelligence

Housing Development Corporation of Sw

EIN 38-3695928 • 501(c)3 • Naples, FL

Profile

The organization's objective is to ensure that all residents of southwest florida have a decent, affordable home in a safe neighborhood. The organization's goals are to expand opportunities available to very low income and to low and moderate income citizens and to raise the economic, educational and social levels of southwest florida residents. The organization's services include housing assistance, fair housing outreach, homebuyer education, and forclosure counseling.

3200 Bailey LaneNaples, FL 34105

www.collierhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$107,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2022 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$47,119

Down $30,483 (-39%) from 2021

Liabilities

Up

$45,635

Up $15,387 (+51%) from 2021

Net Assets

Down

$1,484

Down $45,870 (-97%) from 2021

Revenue

Down

$291,135

Down $71,222 (-20%) from 2021

Expenses

Up

$337,005

Up $30,413 (+9.9%) from 2021

Net Income

Down

-$45,870

Down $101,635 (-182%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $123,078Liabilities 2010: $28,758Net Assets 2010: $94,3202010Assets 2011: $149,345Liabilities 2011: $15,709Net Assets 2011: $133,6362011Assets 2012: $90,964Liabilities 2012: $20,886Net Assets 2012: $70,0782012Assets 2013: $31,507Liabilities 2013: $46,994Net Assets 2013: -$15,4872013Assets 2014: $26,207Liabilities 2014: $21,544Net Assets 2014: $4,6632014Assets 2015: $49,413Liabilities 2015: $46,628Net Assets 2015: $2,7852015Assets 2016: $59,406Liabilities 2016: $27,423Net Assets 2016: $31,9832016Assets 2017: $75,106Liabilities 2017: $31,722Net Assets 2017: $43,3842017Assets 2018: $135,707Liabilities 2018: $39,037Net Assets 2018: $96,6702018Assets 2019: $40,073Liabilities 2019: $30,833Net Assets 2019: $9,2402019Assets 2020: $27,268Liabilities 2020: $35,679Net Assets 2020: -$8,4112020Assets 2021: $77,602Liabilities 2021: $30,248Net Assets 2021: $47,3542021Assets 2022: $47,119Liabilities 2022: $45,635Net Assets 2022: $1,4842022

Latest loaded filing

2022

Assets$47,119
Liabilities$45,635
Net Assets$1,484

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $478,4942010Expenses 2011: $520,8672011Expenses 2012: $535,2022012Revenue 2013: $369,741Expenses 2013: $455,306Net Income 2013: -$85,5652013Revenue 2014: $420,564Expenses 2014: $400,414Net Income 2014: $20,1502014Revenue 2015: $358,187Expenses 2015: $360,065Net Income 2015: -$1,8782015Revenue 2016: $430,475Expenses 2016: $401,277Net Income 2016: $29,1982016Revenue 2017: $380,072Expenses 2017: $368,671Net Income 2017: $11,4012017Revenue 2018: $372,637Expenses 2018: $323,120Net Income 2018: $49,5172018Revenue 2019: $209,553Expenses 2019: $295,359Net Income 2019: -$85,8062019Revenue 2020: $255,272Expenses 2020: $272,923Net Income 2020: -$17,6512020Revenue 2021: $362,357Expenses 2021: $306,592Net Income 2021: $55,7652021Revenue 2022: $291,135Expenses 2022: $337,005Net Income 2022: -$45,8702022

Latest loaded filing

2022

Revenue$291,135
Expenses$337,005
Net Income-$45,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.46$0.01$2.91$3.37$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.30$0.47$3.62$3.07$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.36$0.08$2.55$2.73$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.31$0.09$2.10$2.95$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.39$0.97$3.73$3.23$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.43$3.80$3.69$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.27$0.32$4.30$4.01$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.03$3.58$3.60$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.22$0.05$4.21$4.00$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.47$0.15$3.70$4.55$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.70$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.34$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.29$0.94$4.78