Civic Intelligence

Housing Foundation of West Tennesseeinc

990 • Fiscal year 2017 • EIN 45-3066454

Jan 01, 2017 to Dec 31, 2017

Memphis, TN
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M 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

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,727,554

Up $965,659 (+20%) from 2016

Net Assets

Up

$4,614,116

Up $295,670 (+6.8%) from 2016

Liabilities

Up

$1,113,438

Up $669,989 (+151%) from 2016

Revenue

Up

$472,444

Up $124,860 (+36%) from 2016

Expenses

Up

$356,907

Up $114,798 (+47%) from 2016

Net Income

Up

$115,537

Up $10,062 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $903,142Liabilities 2011: $0Net Assets 2011: $903,1422011Assets 2012: $3,817,290Liabilities 2012: $0Net Assets 2012: $3,817,2902012Assets 2013: $4,180,434Liabilities 2013: $2,358Net Assets 2013: $4,178,0762013Assets 2014: $4,356,029Liabilities 2014: $147,545Net Assets 2014: $4,208,4842014Assets 2015: $4,465,176Liabilities 2015: $353,120Net Assets 2015: $4,112,0562015Assets 2016: $4,761,895Liabilities 2016: $443,449Net Assets 2016: $4,318,4462016Assets 2017: $5,727,554Liabilities 2017: $1,113,438Net Assets 2017: $4,614,1162017Assets 2018: $5,876,675Liabilities 2018: $1,554,153Net Assets 2018: $4,322,5222018Assets 2019: $6,113,808Liabilities 2019: $1,446,648Net Assets 2019: $4,667,1602019Assets 2020: $6,600,562Liabilities 2020: $1,730,670Net Assets 2020: $4,869,8922020Assets 2021: $6,934,189Liabilities 2021: $1,734,418Net Assets 2021: $5,199,7712021Assets 2022: $6,495,637Liabilities 2022: $1,725,471Net Assets 2022: $4,770,1662022Assets 2023: $6,867,424Liabilities 2023: $1,670,742Net Assets 2023: $5,196,6822023Assets 2024: $7,685,524Liabilities 2024: $2,023,420Net Assets 2024: $5,662,1042024

Highlighted filing

2017

Assets$5,727,554
Liabilities$1,113,438
Net Assets$4,614,116

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,142Expenses 2011: $0Net Income 2011: $903,1422011Revenue 2012: $2,916,148Expenses 2012: $2,000Net Income 2012: $2,914,1482012Revenue 2013: $481,404Expenses 2013: $86,667Net Income 2013: $394,7372013Revenue 2014: $135,479Expenses 2014: $142,627Net Income 2014: -$7,1482014Revenue 2015: $420,398Expenses 2015: $172,799Net Income 2015: $247,5992015Revenue 2016: $347,584Expenses 2016: $242,109Net Income 2016: $105,4752016Revenue 2017: $472,444Expenses 2017: $356,907Net Income 2017: $115,5372017Revenue 2018: $302,135Expenses 2018: $347,494Net Income 2018: -$45,3592018Revenue 2019: $352,242Expenses 2019: $270,618Net Income 2019: $81,6242019Revenue 2020: $405,986Expenses 2020: $301,164Net Income 2020: $104,8222020Revenue 2021: $561,930Expenses 2021: $359,164Net Income 2021: $202,7662021Revenue 2022: $556,790Expenses 2022: $417,956Net Income 2022: $138,8342022Revenue 2023: $685,175Expenses 2023: $430,404Net Income 2023: $254,7712023Revenue 2024: $917,750Expenses 2024: $518,483Net Income 2024: $399,2672024

Highlighted filing

2017

Revenue$472,444
Expenses$356,907
Net Income$115,537
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

The housing foundation of west tennessee is established as an independent,autonomous entity whose mission is to acquire, adapt, maintain and lease safe, accessible and affordable housing for eligible persons with intellectual disabilities residing in west tennessee.

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.$7.69$2.02$5.66$0.92$0.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.87$1.67$5.20$0.69$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.50$1.73$4.77$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.73$5.20$0.56$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.73$4.87$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.67$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.55$4.32$0.30$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$5.73$1.11$4.61$0.47$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.44$4.32$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.11$0.42$0.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.15$4.21$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.48$0.09$0.39
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$2.92$0.00$2.91
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.90$0.00$0.90