Civic Intelligence

Homeless Connections Inc

990 • Fiscal year 2018 • EIN 39-1447152

Oct 01, 2017 to Sep 30, 2018

Organization ProfileWWW.EMERGENCYSHELTERFOXVALLEY.ORG
Appleton, WI
Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,424,298

Down $320,942 (-12%) from 2017

Net Assets

Down

$2,273,083

Down $370,894 (-14%) from 2017

Liabilities

Up

$151,215

Up $49,952 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$992,093

Down $808,793 (-45%) from 2017

Expenses

Down

$1,373,705

Down $325,930 (-19%) from 2017

Net Income

Down

-$381,612

Down $482,863 (-477%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,036,093Liabilities 2011: $213,442Net Assets 2011: $1,822,6512011Assets 2012: $2,345,096Liabilities 2012: $176,112Net Assets 2012: $2,168,9842012Assets 2013: $2,496,524Liabilities 2013: $192,000Net Assets 2013: $2,304,5242013Assets 2014: $2,502,699Liabilities 2014: $174,492Net Assets 2014: $2,328,2072014Assets 2015: $2,507,301Liabilities 2015: $99,227Net Assets 2015: $2,408,0742015Assets 2016: $2,577,110Liabilities 2016: $116,759Net Assets 2016: $2,460,3512016Assets 2017: $2,745,240Liabilities 2017: $101,263Net Assets 2017: $2,643,9772017Assets 2018: $2,424,298Liabilities 2018: $151,215Net Assets 2018: $2,273,0832018

Highlighted filing

2018

Assets$2,424,298
Liabilities$151,215
Net Assets$2,273,083
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,785,948Expenses 2011: $1,726,527Net Income 2011: $59,4212011Expenses 2012: $1,541,4172012Revenue 2013: $1,630,471Expenses 2013: $1,565,943Net Income 2013: $64,5282013Revenue 2014: $1,725,923Expenses 2014: $1,716,464Net Income 2014: $9,4592014Revenue 2015: $1,795,551Expenses 2015: $1,691,500Net Income 2015: $104,0512015Revenue 2016: $1,665,398Expenses 2016: $1,645,065Net Income 2016: $20,3332016Revenue 2017: $1,800,886Expenses 2017: $1,699,635Net Income 2017: $101,2512017Revenue 2018: $992,093Expenses 2018: $1,373,705Net Income 2018: -$381,6122018

Highlighted filing

2018

Revenue$992,093
Expenses$1,373,705
Net Income-$381,612
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To provide temporary shelter to homeless individuals and families in a safe environment, while providing guidance to those both homeless and at-risk that promotes independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,424,298
Liabilities
$151,215
Net assets
$2,273,083
Revenue
$992,093
Expenses
$1,373,705
Net income
-$381,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.42$0.15$2.27$0.99$1.37$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.10$2.64$1.80$1.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$1.80$1.69$0.10
2014Summary only. Only limited summary data is available for this year.$2.50$0.17$2.33$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.30$1.63$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.18$2.17$1.54
2011Summary only. Only limited summary data is available for this year.$2.04$0.21$1.82$1.79$1.73$0.06