Civic Intelligence

Project Home Inc.

990 • Fiscal year 2011 • EIN 39-1279307

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileWWW.PROJECTHOMEWI.ORG
1966 S Stoughton Rd53716-2260
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

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

2011 filings • 501(c)3 • $10M-$25M 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

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,213,612

Down $519,541 (-11%) from 2010

Net Assets

Down

$1,785,976

Down $174,499 (-8.9%) from 2010

Liabilities

Down

$2,427,636

Down $345,042 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,768,696

Down $775,596 (-6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,733,153Liabilities 2010: $2,772,678Net Assets 2010: $1,960,4752010Assets 2011: $4,213,612Liabilities 2011: $2,427,636Net Assets 2011: $1,785,9762011Assets 2012: $3,870,718Liabilities 2012: $2,042,400Net Assets 2012: $1,828,3182012Assets 2013: $3,598,882Liabilities 2013: $1,679,535Net Assets 2013: $1,919,3472013Assets 2014: $3,167,119Liabilities 2014: $1,186,575Net Assets 2014: $1,980,5442014Assets 2015: $3,235,879Liabilities 2015: $1,200,417Net Assets 2015: $2,035,4622015Assets 2016: $4,570,590Liabilities 2016: $1,992,017Net Assets 2016: $2,578,5732016Assets 2017: $4,406,083Liabilities 2017: $1,862,482Net Assets 2017: $2,543,6012017Assets 2018: $4,298,548Liabilities 2018: $1,817,953Net Assets 2018: $2,480,5952018Assets 2019: $4,155,834Liabilities 2019: $1,676,730Net Assets 2019: $2,479,1042019Assets 2020: $4,893,083Liabilities 2020: $2,271,823Net Assets 2020: $2,621,2602020Assets 2021: $5,333,055Liabilities 2021: $2,647,776Net Assets 2021: $2,685,2792021Assets 2022: $5,068,798Liabilities 2022: $2,402,025Net Assets 2022: $2,666,7732022Assets 2023: $5,013,647Liabilities 2023: $2,563,237Net Assets 2023: $2,450,4102023Assets 2024: $5,198,805Liabilities 2024: $2,657,794Net Assets 2024: $2,541,0112024

Highlighted filing

2011

Assets$4,213,612
Liabilities$2,427,636
Net Assets$1,785,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,544,2922010Expenses 2011: $10,768,6962011Expenses 2012: $7,761,0502012Revenue 2013: $6,633,693Expenses 2013: $6,536,709Net Income 2013: $96,9842013Revenue 2014: $5,600,717Expenses 2014: $5,539,520Net Income 2014: $61,1972014Revenue 2015: $4,704,426Expenses 2015: $4,649,508Net Income 2015: $54,9182015Revenue 2016: $4,530,511Expenses 2016: $4,563,533Net Income 2016: -$33,0222016Revenue 2017: $4,194,703Expenses 2017: $4,229,675Net Income 2017: -$34,9722017Revenue 2018: $4,356,106Expenses 2018: $4,419,112Net Income 2018: -$63,0062018Revenue 2019: $4,103,525Expenses 2019: $4,105,016Net Income 2019: -$1,4912019Revenue 2020: $4,005,535Expenses 2020: $3,863,379Net Income 2020: $142,1562020Revenue 2021: $4,173,429Expenses 2021: $4,155,475Net Income 2021: $17,9542021Revenue 2022: $4,319,742Expenses 2022: $4,270,085Net Income 2022: $49,6572022Revenue 2023: $4,724,917Expenses 2023: $4,958,624Net Income 2023: -$233,7072023Revenue 2024: $5,198,650Expenses 2024: $5,107,910Net Income 2024: $90,7402024

Highlighted filing

2011

Revenue-
Expenses$10,768,696
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$10,804,736
Mission and Program Overview

Mission

Improve the quality and affordability of housing for low- and moderate-income individuals and families.

Major Activities

Activity 2
Project home oversees two affordable housing communities that include 48 units of housing for low-income families and 23 units of housing for individuals and families with hiv/aids.
Activity 3
Project home assisted income eligible homeowners to maintain their homes by providing zero interest deferred loans, grants, and subsidized labor by operating two major home rehabilitation programs, two minor home repair programs, two lead hazard control programs, and additional healthy homes assessments.
Filing and Contact Details

Filer

EIN
39-1279307
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IRS990ScheduleD/InvestmentsProgramRelated/Description2NOTES RECEIVABLE FOR LOW-INCOME HOUSING PROJECT
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/OtherAssets/BookValue0865737
IRS990ScheduleD/OtherAssets/Description0WORK IN PROCESS ON HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/TotalBookValueOtherAssets0865737
IRS990ScheduleD/TotalOfBookValueLandBuildings0297265
IRS990ScheduleD/TotalOfBookValueProgramRelated01456168
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05579768
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CONSTRUCTION MATERIALS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05000
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CONSTRUCTION MATERIALS USED IN LOW-INCOME HOMEOWNER AND INDIVIDUAL HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROJECT HOME PERFORMS HOME REPAIRS AND WEATHERIZATION SERVICES FOR LOW-INCOME HOMEOWNERS AND INDIVIDUALS. ASSISTANCE TO INDIVIDUALS IS GENERALLY PROVIDED IN THE FORM OF CONSTRUCTION MATERIALS. PROJECT HOME'S PROFESSIONAL CREWS AND MANAGEMENT ARE INVOLVED IN ALL STEPS OF EACH PROJECT, INCLUDING DETERMINING PARTICIPANT ELIGIBILITY, INSTALLING MATERIALS, AND PERFORMING ENERGY AUDITS, TO ENSURE THAT GRANT FUNDS ARE DISBURSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE APPLICABLE FEDERAL AND STATE PROGRAMS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101966 S STOUGHTON RD
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0537162260
IRS990ScheduleI/RecipientTable/AmountOfCashGrant017951
IRS990ScheduleI/RecipientTable/EINOfRecipient0391965283
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONTRIBUTION TO LIMITED PARTNERSHIP IN ACCORDANCE WITH AN OPERATING AGREEMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PROJECT HOME I LLC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S POLICIES REQUIRE ALL STAFF TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMPENSATION SURVEY IS CONDUCTED FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR, BY THE ORGANIZATION EVERY THREE YEARS. THE LAST SURVEY WAS CONDUCTED IN 2008. ALL COMPENSATION INCREASES ARE APPROVED BY THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LOSS ON IMPAIRMENT -8,726. TOTAL TO FORM 990, PART XI, LINE 5: -8,726.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,213,612
Liabilities
$2,427,636
Net assets
$1,785,976
Revenue
-
Expenses
$10,768,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.66$2.54$5.20$5.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.56$2.45$4.72$4.96$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.40$2.67$4.32$4.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.65$2.69$4.17$4.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.20$2.04$4.70$4.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.19$1.98$5.60$5.54$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.60$1.68$1.92$6.63$6.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.04$1.83$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.43$1.79$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.77$1.96$11.5