Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2014 • EIN 43-1500761

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.HOPEHOUSESTL.ORG
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,725,812

Down $95,083 (-5.2%) from 2013

Net Assets

Down

$1,271,978

Down $209,868 (-14%) from 2013

Liabilities

Up

$453,834

Up $114,785 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

$1,205,677

No earlier filing loaded for comparison.

Expenses

Down

$1,415,545

Down $30,803 (-2.1%) from 2013

Net Income

-$209,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,986,465Liabilities 2011: $324,953Net Assets 2011: $1,661,5122011Assets 2012: $1,925,515Liabilities 2012: $299,891Net Assets 2012: $1,625,6242012Assets 2013: $1,820,895Liabilities 2013: $339,049Net Assets 2013: $1,481,8462013Assets 2014: $1,725,812Liabilities 2014: $453,834Net Assets 2014: $1,271,9782014Assets 2015: $1,779,235Liabilities 2015: $358,307Net Assets 2015: $1,420,9282015Assets 2016: $1,694,661Liabilities 2016: $336,117Net Assets 2016: $1,358,5442016Assets 2017: $1,621,612Liabilities 2017: $307,209Net Assets 2017: $1,314,4032017Assets 2018: $1,596,507Liabilities 2018: $337,175Net Assets 2018: $1,259,3322018Assets 2019: $1,403,106Liabilities 2019: $299,075Net Assets 2019: $1,104,0312019Assets 2020: $1,300,642Liabilities 2020: $317,690Net Assets 2020: $982,9522020Assets 2021: $1,182,010Liabilities 2021: $187,294Net Assets 2021: $994,7162021Assets 2022: $1,125,468Liabilities 2022: $149,413Net Assets 2022: $976,0552022Assets 2023: $1,142,369Liabilities 2023: $188,303Net Assets 2023: $954,0662023Assets 2024: $819,525Liabilities 2024: $253,827Net Assets 2024: $565,6982024

Highlighted filing

2014

Assets$1,725,812
Liabilities$453,834
Net Assets$1,271,978
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,503,863Expenses 2011: $1,653,065Net Income 2011: -$149,2022011Expenses 2012: $1,499,9002012Expenses 2013: $1,446,3482013Revenue 2014: $1,205,677Expenses 2014: $1,415,545Net Income 2014: -$209,8682014Revenue 2015: $1,499,865Expenses 2015: $1,350,915Net Income 2015: $148,9502015Revenue 2016: $1,346,091Expenses 2016: $1,408,475Net Income 2016: -$62,3842016Revenue 2017: $1,269,714Expenses 2017: $1,313,855Net Income 2017: -$44,1412017Revenue 2018: $1,178,049Expenses 2018: $1,233,120Net Income 2018: -$55,0712018Revenue 2019: $1,099,279Expenses 2019: $1,254,580Net Income 2019: -$155,3012019Revenue 2020: $938,297Expenses 2020: $1,059,376Net Income 2020: -$121,0792020Revenue 2021: $1,070,314Expenses 2021: $1,058,550Net Income 2021: $11,7642021Revenue 2022: $992,288Expenses 2022: $1,010,949Net Income 2022: -$18,6612022Revenue 2023: $1,019,161Expenses 2023: $1,041,151Net Income 2023: -$21,9902023Revenue 2024: $681,756Expenses 2024: $1,070,124Net Income 2024: -$388,3682024

Highlighted filing

2014

Revenue$1,205,677
Expenses$1,415,545
Net Income-$209,868
Open 2014 Filing
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,725,812
Liabilities
$453,834
Net assets
$1,271,978
Revenue
$1,205,677
Expenses
$1,415,545
Net income
-$209,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.68$1.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.18$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.45$1.27$1.21$1.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.34$1.48$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$1.50
2011Summary only. Only limited summary data is available for this year.$1.99$0.32$1.66$1.50$1.65$0.15