Civic Intelligence

Hearthstone Congregate Housing

990 • Fiscal year 2012 • EIN 47-0746808

Jan 01, 2012 to Dec 31, 2012

Organization Profile
York, NE
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

5.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$701,638

Down $28,474 (-3.9%) from 2011

Net Assets

Down

-$56,601

Down $32,627 (-136%) from 2011

Liabilities

Up

$758,239

Up $4,153 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$136,454

Down $72,095 (-35%) from 2011

Expenses

Down

$169,081

Down $13,086 (-7.2%) from 2011

Net Income

Down

-$32,627

Down $59,009 (-224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $730,112Liabilities 2011: $754,086Net Assets 2011: -$23,9742011Assets 2012: $701,638Liabilities 2012: $758,239Net Assets 2012: -$56,6012012Assets 2013: $673,794Liabilities 2013: $745,479Net Assets 2013: -$71,6852013Assets 2014: $691,355Liabilities 2014: $743,251Net Assets 2014: -$51,8962014Assets 2015: $683,563Liabilities 2015: $749,537Net Assets 2015: -$65,9742015Assets 2016: $658,384Liabilities 2016: $735,741Net Assets 2016: -$77,3572016Assets 2017: $646,230Liabilities 2017: $739,109Net Assets 2017: -$92,8792017Assets 2018: $614,530Liabilities 2018: $707,883Net Assets 2018: -$93,3532018Assets 2019: $606,810Liabilities 2019: $694,802Net Assets 2019: -$87,9922019Assets 2020: $602,316Liabilities 2020: $680,228Net Assets 2020: -$77,9122020Assets 2021: $582,881Liabilities 2021: $671,774Net Assets 2021: -$88,8932021Assets 2022: $694,037Liabilities 2022: $781,111Net Assets 2022: -$87,0742022Assets 2023: $708,673Liabilities 2023: $664,503Net Assets 2023: $44,1702023

Highlighted filing

2012

Assets$701,638
Liabilities$758,239
Net Assets-$56,601
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,549Expenses 2011: $182,167Net Income 2011: $26,3822011Revenue 2012: $136,454Expenses 2012: $169,081Net Income 2012: -$32,6272012Revenue 2013: $153,767Expenses 2013: $168,850Net Income 2013: -$15,0832013Revenue 2014: $194,508Expenses 2014: $174,721Net Income 2014: $19,7872014Revenue 2015: $178,745Expenses 2015: $192,822Net Income 2015: -$14,0772015Revenue 2016: $163,747Expenses 2016: $175,995Net Income 2016: -$12,2482016Revenue 2017: $172,517Expenses 2017: $188,038Net Income 2017: -$15,5212017Revenue 2018: $183,953Expenses 2018: $185,848Net Income 2018: -$1,8952018Revenue 2019: $186,996Expenses 2019: $181,635Net Income 2019: $5,3612019Revenue 2020: $191,935Expenses 2020: $184,502Net Income 2020: $7,4332020Revenue 2021: $170,645Expenses 2021: $181,626Net Income 2021: -$10,9812021Revenue 2022: $199,098Expenses 2022: $197,279Net Income 2022: $1,8192022Revenue 2023: $226,543Expenses 2023: $201,723Net Income 2023: $24,8202023

Highlighted filing

2012

Revenue$136,454
Expenses$169,081
Net Income-$32,627
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 (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide affordable housing for the elderly and/or handicapped

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
$701,638
Liabilities
$758,239
Net assets
-$56,601
Revenue
$136,454
Expenses
$169,081
Net income
-$32,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.09$6.65$0.44$2.27$2.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.94$7.81$0.87$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.83$6.72$0.89$1.71$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.02$6.80$0.78$1.92$1.85$0.07
2019Summary only. Only limited summary data is available for this year.$6.07$6.95$0.88$1.87$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$6.15$7.08$0.93$1.84$1.86$0.02
2017Summary only. Only limited summary data is available for this year.$6.46$7.39$0.93$1.73$1.88$0.16
2016Summary only. Only limited summary data is available for this year.$6.58$7.36$0.77$1.64$1.76$0.12
2015Summary only. Only limited summary data is available for this year.$6.84$7.50$0.66$1.79$1.93$0.14
2014Summary only. Only limited summary data is available for this year.$6.91$7.43$0.52$1.95$1.75$0.20
2013Summary only. Only limited summary data is available for this year.$6.74$7.45$0.72$1.54$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$7.58$0.57$1.36$1.69$0.33
2011Summary only. Only limited summary data is available for this year.$7.30$7.54$0.24$2.09$1.82$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits