Civic Intelligence

Westside Housing Organization Inc.

990 • Fiscal year 2012 • EIN 43-1122742

Jun 01, 2011 to May 31, 2012

Organization ProfileWWW.WESTSIDEHOUSING.ORG
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,906,959

Up $536,407 (+23%) from 2011

Net Assets

Up

$2,028,662

Up $267,723 (+15%) from 2011

Liabilities

Up

$878,297

Up $268,684 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$1,633,583

Up $106,616 (+7.0%) from 2011

Expenses

Down

$1,280,069

Down $100,987 (-7.3%) from 2011

Net Income

Up

$353,514

Up $207,603 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,370,552Liabilities 2011: $609,613Net Assets 2011: $1,760,9392011Assets 2012: $2,906,959Liabilities 2012: $878,297Net Assets 2012: $2,028,6622012Assets 2013: $2,738,438Liabilities 2013: $608,903Net Assets 2013: $2,129,5352013Assets 2014: $2,557,436Liabilities 2014: $353,207Net Assets 2014: $2,204,2292014Assets 2015: $2,810,793Liabilities 2015: $566,075Net Assets 2015: $2,244,7182015Assets 2016: $3,168,544Liabilities 2016: $808,745Net Assets 2016: $2,359,7992016Assets 2017: $3,663,922Liabilities 2017: $1,043,526Net Assets 2017: $2,620,3962017Assets 2018: $3,787,729Liabilities 2018: $752,809Net Assets 2018: $3,034,9202018Assets 2019: $4,687,529Liabilities 2019: $1,260,796Net Assets 2019: $3,426,7332019Assets 2020: $4,878,782Liabilities 2020: $1,074,188Net Assets 2020: $3,804,5942020Assets 2021: $5,510,814Liabilities 2021: $1,039,624Net Assets 2021: $4,471,1902021Assets 2022: $5,717,802Liabilities 2022: $957,227Net Assets 2022: $4,760,5752022Assets 2023: $6,201,448Liabilities 2023: $725,182Net Assets 2023: $5,476,2662023Assets 2024: $6,605,100Liabilities 2024: $986,250Net Assets 2024: $5,618,8502024

Highlighted filing

2012

Assets$2,906,959
Liabilities$878,297
Net Assets$2,028,662
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,526,967Expenses 2011: $1,381,056Net Income 2011: $145,9112011Revenue 2012: $1,633,583Expenses 2012: $1,280,069Net Income 2012: $353,5142012Expenses 2013: $1,238,9672013Revenue 2014: $1,122,489Expenses 2014: $1,061,694Net Income 2014: $60,7952014Revenue 2015: $1,027,788Expenses 2015: $987,299Net Income 2015: $40,4892015Revenue 2016: $1,188,128Expenses 2016: $1,073,049Net Income 2016: $115,0792016Revenue 2017: $1,640,306Expenses 2017: $1,379,709Net Income 2017: $260,5972017Revenue 2018: $1,970,693Expenses 2018: $1,556,168Net Income 2018: $414,5252018Revenue 2019: $1,779,278Expenses 2019: $1,634,104Net Income 2019: $145,1742019Revenue 2020: $2,200,150Expenses 2020: $1,822,286Net Income 2020: $377,8642020Revenue 2021: $2,144,435Expenses 2021: $1,606,690Net Income 2021: $537,7452021Revenue 2022: $2,161,723Expenses 2022: $1,872,338Net Income 2022: $289,3852022Revenue 2023: $2,288,899Expenses 2023: $1,573,208Net Income 2023: $715,6912023Revenue 2024: $2,160,716Expenses 2024: $2,018,131Net Income 2024: $142,5852024

Highlighted filing

2012

Revenue$1,633,583
Expenses$1,280,069
Net Income$353,514
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

Westside housing's mission is to build robust sustainable communities. We work with residents, local businesses and key stakeholders to rebuild neighborhoods so they are safe, affordable and healthy places where diverse people want to live, work and play. Westside housing demonstrates the principles of sustainability in all lines of business and the communities we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,906,959
Liabilities
$878,297
Net assets
$2,028,662
Revenue
$1,633,583
Expenses
$1,280,069
Net income
$353,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.99$5.62$2.16$2.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.73$5.48$2.29$1.57$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.96$4.76$2.16$1.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.04$4.47$2.14$1.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.07$3.80$2.20$1.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.26$3.43$1.78$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.75$3.03$1.97$1.56$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.04$2.62$1.64$1.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$1.19$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.57$2.24$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.20$1.12$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.61$2.13$1.24
2012Summary only. Only limited summary data is available for this year.$2.91$0.88$2.03$1.63$1.28$0.35
2011Summary only. Only limited summary data is available for this year.$2.37$0.61$1.76$1.53$1.38$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits