Civic Intelligence

Compton Hill Properties LLC

990 • Fiscal year 2012 • EIN 43-1865485

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$2,233,389

Down $13,101 (-0.6%) from 2011

Net Assets

Up

$455,432

Up $528,808 (+721%) from 2011

Liabilities

Down

$1,777,957

Down $541,909 (-23%) from 2011

Revenue

Up

$1,284,071

Up $274,532 (+27%) from 2011

Expenses

Down

$755,263

Down $4,496 (-0.6%) from 2011

Net Income

Up

$528,808

Up $279,028 (+112%) from 2011

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$0-$2.0MAssets 2010: $2,099,099Liabilities 2010: $2,422,255Net Assets 2010: -$323,1562010Assets 2011: $2,246,490Liabilities 2011: $2,319,866Net Assets 2011: -$73,3762011Assets 2012: $2,233,389Liabilities 2012: $1,777,957Net Assets 2012: $455,4322012Assets 2013: $2,136,555Liabilities 2013: $1,666,494Net Assets 2013: $470,0612013Assets 2014: $2,039,014Liabilities 2014: $1,519,322Net Assets 2014: $519,6922014Assets 2015: $4,029,928Liabilities 2015: $1,431,793Net Assets 2015: $2,598,1352015Assets 2016: $3,765,433Liabilities 2016: $1,375,230Net Assets 2016: $2,390,2032016Assets 2017: $3,858,257Liabilities 2017: $1,257,764Net Assets 2017: $2,600,4932017Assets 2018: $4,026,445Liabilities 2018: $801,936Net Assets 2018: $3,224,5092018Assets 2019: $4,304,065Liabilities 2019: $642,315Net Assets 2019: $3,661,7502019Assets 2020: $3,755,686Liabilities 2020: $685,005Net Assets 2020: $3,070,6812020Assets 2021: $3,781,196Liabilities 2021: $844,543Net Assets 2021: $2,936,6532021Assets 2022: $3,555,803Liabilities 2022: $919,587Net Assets 2022: $2,636,2162022Assets 2023: $3,160,994Liabilities 2023: $755,250Net Assets 2023: $2,405,7442023Assets 2024: $3,254,214Liabilities 2024: $662,744Net Assets 2024: $2,591,4702024

Highlighted filing

2012

Assets$2,233,389
Liabilities$1,777,957
Net Assets$455,432

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $840,605Expenses 2010: $825,720Net Income 2010: $14,8852010Revenue 2011: $1,009,539Expenses 2011: $759,759Net Income 2011: $249,7802011Revenue 2012: $1,284,071Expenses 2012: $755,263Net Income 2012: $528,8082012Revenue 2013: $760,055Expenses 2013: $745,426Net Income 2013: $14,6292013Revenue 2014: $791,169Expenses 2014: $741,538Net Income 2014: $49,6312014Revenue 2015: $2,887,144Expenses 2015: $808,702Net Income 2015: $2,078,4422015Revenue 2016: $655,426Expenses 2016: $863,358Net Income 2016: -$207,9322016Revenue 2017: $868,054Expenses 2017: $657,764Net Income 2017: $210,2902017Revenue 2018: $1,294,612Expenses 2018: $673,143Net Income 2018: $621,4692018Revenue 2019: $934,095Expenses 2019: $496,854Net Income 2019: $437,2412019Revenue 2020: $466,833Expenses 2020: $792,452Net Income 2020: -$325,6192020Revenue 2021: $466,732Expenses 2021: $588,106Net Income 2021: -$121,3742021Revenue 2022: $502,939Expenses 2022: $566,450Net Income 2022: -$63,5112022Revenue 2023: $499,374Expenses 2023: $531,509Net Income 2023: -$32,1352023Revenue 2024: $950,255Expenses 2024: $551,061Net Income 2024: $399,1942024

Highlighted filing

2012

Revenue$1,284,071
Expenses$755,263
Net Income$528,808
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To reverse the deterioration of a large block of scattered site rental housing in the fox park and tower grove east neighborhoods of the city of st. Louis, missouri through consolidated ownership and control, while providing quality affordable housing to low and moderate income residents of the neighborhoods through rental of the stabilized and improved residential units.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.66$2.59$0.95$0.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.41$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.92$2.64$0.50$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.84$2.94$0.47$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.69$3.07$0.47$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$0.93$0.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.22$1.29$0.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.26$2.60$0.87$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.38$2.39$0.66$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.43$2.60$2.89$0.81$2.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.52$0.52$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.67$0.47$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.23$1.78$0.46$1.28$0.76$0.53
2011Summary only. Only limited summary data is available for this year.$2.25$2.32$0.07$1.01$0.76$0.25
2010Summary only. Only limited summary data is available for this year.$2.10$2.42$0.32$0.84$0.83$0.01