Civic Intelligence

Juneau Housing First Collaborative

990 • Fiscal year 2019 • EIN 47-4157731

Jul 01, 2018 to Jun 30, 2019

Juneau, AK
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,708,096

Up $991,769 (+13%) from 2018

Net Assets

Up

$7,866,368

Up $289,122 (+3.8%) from 2018

Liabilities

Up

$841,728

Up $702,647 (+505%) from 2018

Revenue

Up

$593,437

Up $9,034 (+1.5%) from 2018

Expenses

Down

$304,316

Down $337,743 (-53%) from 2018

Net Income

Up

$289,121

Up $346,777 (+601%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $440,756Liabilities 2015: $164,661Net Assets 2015: $276,0952015Assets 2016: $5,024,185Liabilities 2016: $625,396Net Assets 2016: $4,398,7892016Assets 2017: $7,700,931Liabilities 2017: $169,663Net Assets 2017: $7,531,2682017Assets 2018: $7,716,327Liabilities 2018: $139,081Net Assets 2018: $7,577,2462018Assets 2019: $8,708,096Liabilities 2019: $841,728Net Assets 2019: $7,866,3682019Assets 2020: $14,034,532Liabilities 2020: $1,235,557Net Assets 2020: $12,798,9752020Assets 2021: $13,140,193Liabilities 2021: $342,551Net Assets 2021: $12,797,6422021Assets 2022: $18,458,254Liabilities 2022: $172,413Net Assets 2022: $18,285,8412022Assets 2023: $18,319,137Liabilities 2023: $259,621Net Assets 2023: $18,059,5162023Assets 2024: $22,379,724Liabilities 2024: $2,150,351Net Assets 2024: $20,229,3732024

Highlighted filing

2019

Assets$8,708,096
Liabilities$841,728
Net Assets$7,866,368

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $276,095Expenses 2015: $0Net Income 2015: $276,0952015Revenue 2016: $3,699,416Expenses 2016: $161Net Income 2016: $3,699,2552016Revenue 2017: $3,647,222Expenses 2017: $193,245Net Income 2017: $3,453,9772017Revenue 2018: $584,403Expenses 2018: $642,059Net Income 2018: -$57,6562018Revenue 2019: $593,437Expenses 2019: $304,316Net Income 2019: $289,1212019Revenue 2020: $5,584,017Expenses 2020: $652,304Net Income 2020: $4,931,7132020Revenue 2021: $932,313Expenses 2021: $937,697Net Income 2021: -$5,3842021Revenue 2022: $6,701,242Expenses 2022: $1,498,692Net Income 2022: $5,202,5502022Revenue 2023: $3,703,484Expenses 2023: $3,915,044Net Income 2023: -$211,5602023Revenue 2024: $5,802,421Expenses 2024: $3,618,502Net Income 2024: $2,183,9192024

Highlighted filing

2019

Revenue$593,437
Expenses$304,316
Net Income$289,121
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings