Civic Intelligence

Housing Initiatives Inc.

990 • Fiscal year 2012 • EIN 39-1781842

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

1110 Ruskin St53704-4200
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,892,901

Flat from 2012

Net Assets

Flat

-$922,871

Flat from 2012

Liabilities

Flat

$5,815,772

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,424,009

Flat from 2012

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.

$10M$5.0M$0-$5.0MAssets 2010: $4,722,477Liabilities 2010: $5,314,365Net Assets 2010: -$591,8882010Assets 2011: $4,801,216Liabilities 2011: $5,586,171Net Assets 2011: -$784,9552011Assets 2012: $4,892,901Liabilities 2012: $5,815,772Net Assets 2012: -$922,8712012Assets 2012: $4,892,901Liabilities 2012: $5,815,772Net Assets 2012: -$922,8712012Assets 2013: $5,244,968Liabilities 2013: $6,298,627Net Assets 2013: -$1,053,6592013Assets 2014: $5,274,170Liabilities 2014: $6,472,837Net Assets 2014: -$1,198,6672014Assets 2015: $6,355,180Liabilities 2015: $7,559,691Net Assets 2015: -$1,204,5112015Assets 2016: $7,777,464Liabilities 2016: $8,720,607Net Assets 2016: -$943,1432016Assets 2017: $8,523,715Liabilities 2017: $9,034,346Net Assets 2017: -$510,6312017Assets 2018: $8,291,143Liabilities 2018: $9,161,309Net Assets 2018: -$870,1662018Assets 2019: $8,122,165Liabilities 2019: $8,990,057Net Assets 2019: -$867,8922019Assets 2020: $7,997,851Liabilities 2020: $8,731,688Net Assets 2020: -$733,8372020Assets 2021: $7,872,573Liabilities 2021: $8,580,610Net Assets 2021: -$708,0372021Assets 2022: $7,952,682Liabilities 2022: $8,580,697Net Assets 2022: -$628,0152022Assets 2023: $7,590,005Liabilities 2023: $8,414,175Net Assets 2023: -$824,1702023Assets 2024: $7,414,227Liabilities 2024: $8,240,121Net Assets 2024: -$825,8942024

Highlighted filing

2012

Assets$4,892,901
Liabilities$5,815,772
Net Assets-$922,871

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,5282010Revenue 2011: $1,238,756Expenses 2011: $1,431,823Net Income 2011: -$193,0672011Expenses 2012: $1,424,0092012Revenue 2012: $1,286,093Expenses 2012: $1,424,009Net Income 2012: -$137,9162012Revenue 2013: $1,348,802Expenses 2013: $1,479,590Net Income 2013: -$130,7882013Revenue 2014: $1,430,972Expenses 2014: $1,575,980Net Income 2014: -$145,0082014Revenue 2015: $1,674,110Expenses 2015: $1,679,954Net Income 2015: -$5,8442015Revenue 2016: $1,936,761Expenses 2016: $2,050,406Net Income 2016: -$113,6452016Revenue 2017: $2,358,880Expenses 2017: $2,303,878Net Income 2017: $55,0022017Revenue 2018: $2,200,226Expenses 2018: $2,474,492Net Income 2018: -$274,2662018Revenue 2019: $2,259,722Expenses 2019: $2,171,788Net Income 2019: $87,9342019Revenue 2020: $2,363,041Expenses 2020: $2,139,006Net Income 2020: $224,0352020Revenue 2021: $2,245,311Expenses 2021: $2,132,760Net Income 2021: $112,5512021Revenue 2022: $2,568,876Expenses 2022: $2,405,219Net Income 2022: $163,6572022Revenue 2023: $2,494,685Expenses 2023: $2,626,821Net Income 2023: -$132,1362023Revenue 2024: $2,672,822Expenses 2024: $2,597,376Net Income 2024: $75,4462024

Highlighted filing

2012

Revenue-
Expenses$1,424,009
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,286,093
Mission and Program Overview

Mission

Housing initiatives provides housing assistance to hard-to-serve homeless persons with disabilities, mental illness, and drug and alcohol problems, primarily in the dane county, wisconsin area.

Major Activities

Activity 2
Housing initiatives provided rental assistance to 135 low-income persons and/or persons with disabilities, mental illness, and drug and alcohol problems.
Filing and Contact Details

Filer

EIN
39-1781842
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IRS990/TotalOtherCompensation012000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01202185
IRS990/TotalProgramServiceRevenue0330208
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0125214
IRS990/TotalRevenueCurrentYear01286093
IRS990/TotalRevenue/ExclusionAmount0502
IRS990/TotalRevenuePriorYear01238756
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0330208
IRS990/TotalRevenue/TotalRevenueColumn01286093
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01528
IRS990/Travel/ProgramServices013750
IRS990/Travel/Total015278
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-784955
IRS990/UnrestrictedNetAssets/EOY0-922871
IRS990/UponRequest0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$8.24$0.83$2.67$2.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$8.41$0.82$2.49$2.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.95$8.58$0.63$2.57$2.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.87$8.58$0.71$2.25$2.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$8.73$0.73$2.36$2.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.99$0.87$2.26$2.17$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.29$9.16$0.87$2.20$2.47$0.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.52$9.03$0.51$2.36$2.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$8.72$0.94$1.94$2.05$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.36$7.56$1.20$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.47$1.20$1.43$1.58$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$6.30$1.05$1.35$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$5.82$0.92$1.42
2012Summary only. Only limited summary data is available for this year.$4.89$5.82$0.92$1.29$1.42$0.14
2011Summary only. Only limited summary data is available for this year.$4.80$5.59$0.78$1.24$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.31$0.59$1.24