Civic Intelligence

Community Housing Development

990 • Fiscal year 2010 • EIN 41-1699606

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
614 North First Street Suite 10055401-3101
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$54,885,699

No earlier filing loaded for comparison.

Net Assets

-$1,863,582

No earlier filing loaded for comparison.

Liabilities

$56,749,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,083,780

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0-$100MAssets 2010: $54,885,699Liabilities 2010: $56,749,281Net Assets 2010: -$1,863,5822010Assets 2011: $74,265,568Liabilities 2011: $75,936,778Net Assets 2011: -$1,671,2102011Assets 2012: $81,475,828Liabilities 2012: $83,262,699Net Assets 2012: -$1,786,8712012Assets 2013: $82,287,123Liabilities 2013: $86,248,189Net Assets 2013: -$3,961,0662013Assets 2014: $85,417,378Liabilities 2014: $90,957,937Net Assets 2014: -$5,540,5592014Assets 2015: $97,776,898Liabilities 2015: $99,800,272Net Assets 2015: -$2,023,3742015Assets 2016: $104,543,079Liabilities 2016: $107,043,313Net Assets 2016: -$2,500,2342016Assets 2017: $112,714,358Liabilities 2017: $105,856,544Net Assets 2017: $6,857,8142017Assets 2018: $127,559,283Liabilities 2018: $116,439,669Net Assets 2018: $11,119,6142018Assets 2019: $141,445,406Liabilities 2019: $119,861,607Net Assets 2019: $21,583,7992019Assets 2020: $153,060,672Liabilities 2020: $121,570,297Net Assets 2020: $31,490,3752020Assets 2021: $174,341,513Liabilities 2021: $126,679,750Net Assets 2021: $47,661,7632021Assets 2022: $176,256,885Liabilities 2022: $131,572,874Net Assets 2022: $44,684,0112022Assets 2023: $186,696,733Liabilities 2023: $127,756,717Net Assets 2023: $58,940,0162023Assets 2024: $208,391,097Liabilities 2024: $122,560,479Net Assets 2024: $85,830,6182024

Highlighted filing

2010

Assets$54,885,699
Liabilities$56,749,281
Net Assets-$1,863,582
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $12,083,7802010Expenses 2011: $14,603,1472011Expenses 2012: $16,008,1092012Revenue 2013: $14,996,808Expenses 2013: $17,161,586Net Income 2013: -$2,164,7782013Revenue 2014: $16,568,208Expenses 2014: $17,845,467Net Income 2014: -$1,277,2592014Revenue 2015: $22,123,101Expenses 2015: $20,352,521Net Income 2015: $1,770,5802015Revenue 2016: $22,015,707Expenses 2016: $22,610,342Net Income 2016: -$594,6352016Revenue 2017: $28,453,197Expenses 2017: $19,563,629Net Income 2017: $8,889,5682017Revenue 2018: $26,637,421Expenses 2018: $20,992,653Net Income 2018: $5,644,7682018Revenue 2019: $33,177,223Expenses 2019: $23,129,463Net Income 2019: $10,047,7602019Revenue 2020: $33,802,990Expenses 2020: $23,538,145Net Income 2020: $10,264,8452020Revenue 2021: $41,938,944Expenses 2021: $24,595,932Net Income 2021: $17,343,0122021Revenue 2022: $21,857,474Expenses 2022: $22,618,343Net Income 2022: -$760,8692022Revenue 2023: $37,044,209Expenses 2023: $24,030,318Net Income 2023: $13,013,8912023Revenue 2024: $52,392,030Expenses 2024: $26,387,402Net Income 2024: $26,004,6282024

Highlighted filing

2010

Revenue-
Expenses$12,083,780
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Gross Receipts
$11,978,225
Mission and Program Overview

Mission

To provide, among other related purposes, decent housing that is affordable to low-income and moderate-income persons.

Filing and Contact Details

Filer

EIN
41-1699606
Raw XML AppendixShowing 400 of 1,142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 RELATING TO UNCERTAINTIES IN INCOME TAX POSITIONS DURING 2009. ADOPTION OF THESE PROVISIONS OF ASC 740 DID NOT IMPACT THE FINANCIAL STATEMENTS AS MANAGEMENT BELIEVES THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE PREVIOUS THREE YEARS OF INCOME TAX RETURNS. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS NON-OPERATING EXPENSES. FOR THE YEARS 2009 AND 2008, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PARTS XII AND XIII, LINE 2D, ELIMINATION OF CONSOLIDATED LIMITED PARTNERSHIPS REPORTED SEPERATELY FOR TAX PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpenses0-68962
IRS990ScheduleD/Land/BookValue04096845
IRS990ScheduleD/Land/OtherCostOrOtherBasis04096845
IRS990ScheduleD/LeaseholdImprovements/BookValue0789148
IRS990ScheduleD/LeaseholdImprovements/Depreciation0563698
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01352846
IRS990ScheduleD/LossesReported069015
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-53
IRS990ScheduleD/OtherAmount0575889
IRS990ScheduleD/OtherAssets/BookValue04926783
IRS990ScheduleD/OtherAssets/BookValue11266704
IRS990ScheduleD/OtherAssets/BookValue21059802
IRS990ScheduleD/OtherAssets/Description0CASH RESERVES AND ESCROWS
IRS990ScheduleD/OtherAssets/Description1DUE FROM LTD PARTNERSHIPS
IRS990ScheduleD/OtherAssets/Description2DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded016181005
IRS990ScheduleD/OtherLandBuildings/BookValue0726261
IRS990ScheduleD/OtherLandBuildings/Depreciation0536219
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01262480
IRS990ScheduleD/OtherLiabilities/Amount0393437
IRS990ScheduleD/OtherLiabilities/Amount1796841
IRS990ScheduleD/OtherLiabilities/Amount2486354
IRS990ScheduleD/OtherLiabilities/Amount3782
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1TAXABLE BONDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherLiabilities/Description3DUE TO EVERGREEN MPLS LP
IRS990ScheduleD/OtherRevenues013385997
IRS990ScheduleD/RevenueNotRptdF990013385997
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011978225
IRS990ScheduleD/TotalAdjustments0506874
IRS990ScheduleD/TotalBookValueOtherAssets07253289
IRS990ScheduleD/TotalExpenses012083780
IRS990ScheduleD/TotalExpensesPerForm990012083780
IRS990ScheduleD/TotalOfAmounts01677414
IRS990ScheduleD/TotalOfBookValueLandBuildings042999963
IRS990ScheduleD/TotalRevenue011978225
IRS990ScheduleD/TotalRevenuePerForm990011978225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt028333800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt025364222
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,885,699
Liabilities
$56,749,281
Net assets
-$1,863,582
Revenue
-
Expenses
$12,083,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$208$123$85.8$52.4$26.4$26.0
2023Detailed filing. Detailed filing data is available for this year.$187$128$58.9$37.0$24.0$13.0
2022Detailed filing. Detailed filing data is available for this year.$176$132$44.7$21.9$22.6$0.76
2021Detailed filing. Detailed filing data is available for this year.$174$127$47.7$41.9$24.6$17.3
2020Detailed filing. Detailed filing data is available for this year.$153$122$31.5$33.8$23.5$10.3
2019Detailed filing. Detailed filing data is available for this year.$141$120$21.6$33.2$23.1$10.0
2018Detailed filing. Detailed filing data is available for this year.$128$116$11.1$26.6$21.0$5.64
2017Detailed filing. Detailed filing data is available for this year.$113$106$6.86$28.5$19.6$8.89
2016Detailed filing. Detailed filing data is available for this year.$105$107$2.50$22.0$22.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$97.8$99.8$2.02$22.1$20.4$1.77
2014Detailed filing. Detailed filing data is available for this year.$85.4$91.0$5.54$16.6$17.8$1.28
2013Detailed filing. Detailed filing data is available for this year.$82.3$86.2$3.96$15.0$17.2$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$83.3$1.79$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$75.9$1.67$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$56.7$1.86$12.1