Civic Intelligence

Housing & Community Solutions Inc.

990 • Fiscal year 2017 • EIN 43-1214116

Jan 01, 2017 to Dec 31, 2017

Chesterfield, MO
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

452%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$3,011,824

Down $44,550 (-1.5%) from 2016

Net Assets

Down

$3,010,904

Down $44,840 (-1.5%) from 2016

Liabilities

Up

$920

Up $290 (+46%) from 2016

Revenue

Down

-$9,916

Down $767,518 (-101%) from 2016

Expenses

Up

$34,923

Up $22,585 (+183%) from 2016

Net Income

Down

-$44,839

Down $790,103 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,097,415Liabilities 2011: $0Net Assets 2011: $1,097,4152011Assets 2012: $1,111,057Liabilities 2012: $1,103Net Assets 2012: $1,109,9542012Assets 2013: $1,590,366Liabilities 2013: $0Net Assets 2013: $1,590,3662013Assets 2014: $1,924,454Liabilities 2014: $0Net Assets 2014: $1,924,4542014Assets 2015: $2,310,480Liabilities 2015: $0Net Assets 2015: $2,310,4802015Assets 2016: $3,056,374Liabilities 2016: $630Net Assets 2016: $3,055,7442016Assets 2017: $3,011,824Liabilities 2017: $920Net Assets 2017: $3,010,9042017Assets 2018: $4,020,734Liabilities 2018: $0Net Assets 2018: $4,020,7342018Assets 2019: $2,817,640Liabilities 2019: $1,500Net Assets 2019: $2,816,1402019Assets 2020: $3,970,387Liabilities 2020: $0Net Assets 2020: $3,970,3872020Assets 2021: $5,106,103Liabilities 2021: $0Net Assets 2021: $5,106,1032021Assets 2022: $3,975,245Liabilities 2022: $0Net Assets 2022: $3,975,2452022Assets 2023: $3,385,016Liabilities 2023: $0Net Assets 2023: $3,385,0162023Assets 2024: $4,025,803Liabilities 2024: $0Net Assets 2024: $4,025,8032024

Highlighted filing

2017

Assets$3,011,824
Liabilities$920
Net Assets$3,010,904

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $160,721Expenses 2011: $65,606Net Income 2011: $95,1152011Revenue 2012: $55,480Expenses 2012: $42,941Net Income 2012: $12,5392012Revenue 2013: $506,394Expenses 2013: $25,982Net Income 2013: $480,4122013Revenue 2014: $351,438Expenses 2014: $17,350Net Income 2014: $334,0882014Revenue 2015: $398,163Expenses 2015: $12,137Net Income 2015: $386,0262015Revenue 2016: $757,602Expenses 2016: $12,338Net Income 2016: $745,2642016Revenue 2017: -$9,916Expenses 2017: $34,923Net Income 2017: -$44,8392017Revenue 2018: $1,050,859Expenses 2018: $41,029Net Income 2018: $1,009,8302018Revenue 2019: -$1,076,717Expenses 2019: $127,878Net Income 2019: -$1,204,5952019Revenue 2020: $1,161,124Expenses 2020: $6,861Net Income 2020: $1,154,2632020Revenue 2021: $1,139,834Expenses 2021: $4,118Net Income 2021: $1,135,7162021Revenue 2022: -$1,125,383Expenses 2022: $5,475Net Income 2022: -$1,130,8582022Revenue 2023: -$585,616Expenses 2023: $4,613Net Income 2023: -$590,2292023Revenue 2024: $645,505Expenses 2024: $4,718Net Income 2024: $640,7872024

Highlighted filing

2017

Revenue-$9,916
Expenses$34,923
Net Income-$44,839
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Develop solutions to the problems of the homeless through develpment of affordable housing, social work services, emergency shelter, research and advocacy, and engage in community and economic development designed to improve economic conditions and economic opportunities in economically depressed areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.65$0.00$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.59$0.00$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.13$0.01$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.14$0.00$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.16$0.01$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.08$0.13$1.20
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.05$0.04$1.01
2017Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.01$0.03$0.04
2016Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.76$0.01$0.75
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.40$0.01$0.39
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.35$0.02$0.33
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.51$0.03$0.48
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.16$0.07$0.10