Civic Intelligence

Johnson County Housing Coalition Inc

990 • Fiscal year 2012 • EIN 48-1157374

Jan 01, 2012 to Dec 31, 2012

Shawnee Msn, KS
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 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

4.95x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2009 to 2012

Assets

Down

$8,175,242

Down $869,546 (-9.6%) from 2011

Net Assets

Down

$1,616,315

Down $311,166 (-16%) from 2011

Liabilities

Down

$6,558,927

Down $558,380 (-7.8%) from 2011

Revenue

$1,325,889

No earlier filing loaded for comparison.

Expenses

Down

$1,637,055

Down $30,697 (-1.8%) from 2011

Net Income

-$311,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2009: $8,726,067Liabilities 2009: $7,202,509Net Assets 2009: $1,523,5582009Assets 2010: $8,695,708Liabilities 2010: $7,297,904Net Assets 2010: $1,397,8042010Assets 2011: $9,044,788Liabilities 2011: $7,117,307Net Assets 2011: $1,927,4812011Assets 2012: $8,175,242Liabilities 2012: $6,558,927Net Assets 2012: $1,616,3152012Assets 2013: $5,165,430Liabilities 2013: $4,647,896Net Assets 2013: $517,5342013Assets 2014: $4,976,417Liabilities 2014: $4,550,336Net Assets 2014: $426,0812014Assets 2015: $4,784,533Liabilities 2015: $3,794,568Net Assets 2015: $989,9652015Assets 2016: $4,615,208Liabilities 2016: $3,624,823Net Assets 2016: $990,3852016Assets 2017: $2,778,621Liabilities 2017: $737,742Net Assets 2017: $2,040,8792017Assets 2018: $3,504,566Liabilities 2018: $421,540Net Assets 2018: $3,083,0262018Assets 2019: $562,025Liabilities 2019: $200,000Net Assets 2019: $362,0252019Assets 2020: $546,743Liabilities 2020: $200,000Net Assets 2020: $346,7432020Assets 2021: $456,838Liabilities 2021: $0Net Assets 2021: $456,8382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$8,175,242
Liabilities$6,558,927
Net Assets$1,616,315

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $2,033,942Expenses 2009: $1,741,700Net Income 2009: $292,2422009Expenses 2010: $1,794,7682010Expenses 2011: $1,667,7522011Revenue 2012: $1,325,889Expenses 2012: $1,637,055Net Income 2012: -$311,1662012Revenue 2013: $386,397Expenses 2013: $1,485,178Net Income 2013: -$1,098,7812013Revenue 2014: $971,828Expenses 2014: $1,063,281Net Income 2014: -$91,4532014Revenue 2015: $1,610,702Expenses 2015: $1,046,818Net Income 2015: $563,8842015Revenue 2016: $990,967Expenses 2016: $990,547Net Income 2016: $4202016Revenue 2017: $1,877,537Expenses 2017: $827,043Net Income 2017: $1,050,4942017Revenue 2018: $1,651,966Expenses 2018: $609,819Net Income 2018: $1,042,1472018Revenue 2019: $498,503Expenses 2019: $3,219,504Net Income 2019: -$2,721,0012019Revenue 2020: $0Expenses 2020: $15,282Net Income 2020: -$15,2822020Revenue 2021: $120,982Expenses 2021: $10,887Net Income 2021: $110,0952021Revenue 2022: $0Expenses 2022: $456,838Net Income 2022: -$456,8382022

Highlighted filing

2012

Revenue$1,325,889
Expenses$1,637,055
Net Income-$311,166
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

Affordable and accessible housing for residents with limited income.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.46$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.12$0.01$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$0.50$3.22$2.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.42$3.08$1.65$0.61$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.74$2.04$1.88$0.83$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.62$0.99$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.78$3.79$0.99$1.61$1.05$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.98$4.55$0.43$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.17$4.65$0.52$0.39$1.49$1.10
2012Summary only. Only limited summary data is available for this year.$8.18$6.56$1.62$1.33$1.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$7.12$1.93$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$7.30$1.40$1.79
2009Summary only. Only limited summary data is available for this year.$8.73$7.20$1.52$2.03$1.74$0.29