Civic Intelligence

Housing Alternatives Development Company

990 • Fiscal year 2012 • EIN 41-1670818

Apr 01, 2011 to Mar 31, 2012

Deephaven, MN
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

3.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$16,174,744

Down $312,220 (-1.9%) from 2011

Net Assets

Down

$4,053,327

Down $188,744 (-4.4%) from 2011

Liabilities

Down

$12,121,417

Down $123,476 (-1.0%) from 2011

Revenue

$3,264,211

No earlier filing loaded for comparison.

Expenses

Up

$3,484,583

Up $666,937 (+24%) from 2011

Net Income

-$220,372

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.

$30M$20M$10M$0Assets 2011: $16,486,964Liabilities 2011: $12,244,893Net Assets 2011: $4,242,0712011Assets 2012: $16,174,744Liabilities 2012: $12,121,417Net Assets 2012: $4,053,3272012Assets 2013: $17,273,479Liabilities 2013: $13,066,982Net Assets 2013: $4,206,4972013Assets 2014: $16,756,316Liabilities 2014: $12,265,416Net Assets 2014: $4,490,9002014Assets 2015: $16,386,044Liabilities 2015: $10,664,115Net Assets 2015: $5,721,9292015Assets 2016: $16,160,288Liabilities 2016: $10,582,856Net Assets 2016: $5,577,4322016Assets 2017: $22,668,934Liabilities 2017: $16,094,030Net Assets 2017: $6,574,9042017Assets 2018: $23,054,317Liabilities 2018: $16,433,556Net Assets 2018: $6,620,7612018Assets 2019: $22,139,960Liabilities 2019: $16,279,780Net Assets 2019: $5,860,1802019Assets 2020: $20,723,906Liabilities 2020: $16,146,396Net Assets 2020: $4,577,5102020Assets 2021: $23,200,988Liabilities 2021: $17,439,931Net Assets 2021: $5,761,0572021Assets 2022: $21,981,547Liabilities 2022: $16,704,125Net Assets 2022: $5,277,4222022Assets 2023: $19,988,428Liabilities 2023: $16,342,847Net Assets 2023: $3,645,5812023Assets 2024: $22,508,185Liabilities 2024: $15,945,604Net Assets 2024: $6,562,5812024Assets 2025: $22,712,514Liabilities 2025: $15,676,790Net Assets 2025: $7,035,7242025

Highlighted filing

2012

Assets$16,174,744
Liabilities$12,121,417
Net Assets$4,053,327

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,817,6462011Revenue 2012: $3,264,211Expenses 2012: $3,484,583Net Income 2012: -$220,3722012Revenue 2013: $3,191,951Expenses 2013: $2,871,518Net Income 2013: $320,4332013Revenue 2014: $2,736,840Expenses 2014: $2,981,538Net Income 2014: -$244,6982014Revenue 2015: $2,688,912Expenses 2015: $2,877,285Net Income 2015: -$188,3732015Revenue 2016: $2,819,173Expenses 2016: $3,041,210Net Income 2016: -$222,0372016Revenue 2017: $3,082,917Expenses 2017: $3,289,440Net Income 2017: -$206,5232017Revenue 2018: $3,439,313Expenses 2018: $4,063,127Net Income 2018: -$623,8142018Revenue 2019: $4,480,116Expenses 2019: $4,982,705Net Income 2019: -$502,5892019Revenue 2020: $5,221,993Expenses 2020: $5,348,958Net Income 2020: -$126,9652020Revenue 2021: $5,757,686Expenses 2021: $6,162,372Net Income 2021: -$404,6862021Revenue 2022: $6,818,305Expenses 2022: $6,525,877Net Income 2022: $292,4282022Revenue 2023: $6,256,124Expenses 2023: $6,469,837Net Income 2023: -$213,7132023Revenue 2024: $9,225,828Expenses 2024: $7,042,514Net Income 2024: $2,183,3142024Revenue 2025: $9,303,378Expenses 2025: $7,409,135Net Income 2025: $1,894,2432025

Highlighted filing

2012

Revenue$3,264,211
Expenses$3,484,583
Net Income-$220,372
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

Housing Alternatives Development Company (HADC) and its affiliates, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:Continued on Schedule O...

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$15.7$7.04$9.30$7.41$1.89
2024Detailed filing. Detailed filing data is available for this year.$22.5$15.9$6.56$9.23$7.04$2.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$16.3$3.65$6.26$6.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$22.0$16.7$5.28$6.82$6.53$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.4$5.76$5.76$6.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$20.7$16.1$4.58$5.22$5.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$22.1$16.3$5.86$4.48$4.98$0.50
2018Detailed filing. Detailed filing data is available for this year.$23.1$16.4$6.62$3.44$4.06$0.62
2017Detailed filing. Detailed filing data is available for this year.$22.7$16.1$6.57$3.08$3.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.2$10.6$5.58$2.82$3.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$16.4$10.7$5.72$2.69$2.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$16.8$12.3$4.49$2.74$2.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.1$4.21$3.19$2.87$0.32
2012Summary only. Only limited summary data is available for this year.$16.2$12.1$4.05$3.26$3.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.2$4.24$2.82