Civic Intelligence

Housing and Services Inc.

990 • Fiscal year 2012 • EIN 51-0201833

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.HSI-NY.ORG

View Organization Page

243 West 30th Street No 2nd FL10001
Siviq Scores

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

Liabilities / Assets

59th percentile

0.94x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,256,175

Up $573,655 (+34%) from 2011

Net Assets

Up

$126,728

Up $255,462 (+198%) from 2011

Liabilities

Up

$2,129,447

Up $318,193 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,275,903

Up $615,441 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,584,963Liabilities 2010: $1,712,450Net Assets 2010: -$127,4872010Assets 2011: $1,682,520Liabilities 2011: $1,811,254Net Assets 2011: -$128,7342011Assets 2012: $2,256,175Liabilities 2012: $2,129,447Net Assets 2012: $126,7282012Assets 2013: $2,292,301Liabilities 2013: $2,337,975Net Assets 2013: -$45,6742013Assets 2014: $2,234,378Liabilities 2014: $2,463,428Net Assets 2014: -$229,0502014Assets 2015: $2,265,447Liabilities 2015: $2,709,424Net Assets 2015: -$443,9772015Assets 2016: $2,414,742Liabilities 2016: $2,344,144Net Assets 2016: $70,5982016Assets 2017: $2,824,779Liabilities 2017: $3,160,958Net Assets 2017: -$336,1792017Assets 2018: $2,835,005Liabilities 2018: $3,818,197Net Assets 2018: -$983,1922018Assets 2019: $3,663,422Liabilities 2019: $5,477,862Net Assets 2019: -$1,814,4402019Assets 2020: $4,165,092Liabilities 2020: $7,614,932Net Assets 2020: -$3,449,8402020Assets 2021: $4,445,840Liabilities 2021: $9,225,281Net Assets 2021: -$4,779,4412021Assets 2022: $19,340,457Liabilities 2022: $23,095,148Net Assets 2022: -$3,754,6912022Assets 2023: $19,587,683Liabilities 2023: $24,399,974Net Assets 2023: -$4,812,2912023Assets 2024: $20,253,379Liabilities 2024: $23,603,461Net Assets 2024: -$3,350,0822024

Highlighted filing

2012

Assets$2,256,175
Liabilities$2,129,447
Net Assets$126,728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,635,6262010Expenses 2011: $2,660,4622011Expenses 2012: $3,275,9032012Revenue 2013: $3,407,595Expenses 2013: $3,579,997Net Income 2013: -$172,4022013Revenue 2014: $3,384,121Expenses 2014: $3,567,497Net Income 2014: -$183,3762014Revenue 2015: $3,383,609Expenses 2015: $3,598,538Net Income 2015: -$214,9292015Revenue 2016: $4,287,178Expenses 2016: $3,772,603Net Income 2016: $514,5752016Revenue 2017: $3,476,533Expenses 2017: $3,721,699Net Income 2017: -$245,1662017Revenue 2018: $3,861,178Expenses 2018: $3,898,865Net Income 2018: -$37,6872018Revenue 2019: $4,000,971Expenses 2019: $3,922,913Net Income 2019: $78,0582019Revenue 2020: $3,798,686Expenses 2020: $4,028,334Net Income 2020: -$229,6482020Revenue 2021: $3,988,295Expenses 2021: $4,106,503Net Income 2021: -$118,2082021Revenue 2022: $10,959,571Expenses 2022: $9,934,821Net Income 2022: $1,024,7502022Revenue 2023: $9,413,839Expenses 2023: $10,471,439Net Income 2023: -$1,057,6002023Revenue 2024: $12,968,482Expenses 2024: $11,506,273Net Income 2024: $1,462,2092024

Highlighted filing

2012

Revenue-
Expenses$3,275,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$3,543,635
Mission and Program Overview

Major Activities

Activity 2
Development consulting service: historically, hsi has provided consulting services to peer new york city not-for-profit organizations seeking to sponsor and develop housing for special needs populations.
Activity 3
Social service contracts: hsi has a contract with the hiv/aids services administration of the human resources administration, a department of the city of new york, to provide scatter-site housing services for up to 100 clients, consisting of 75 single adults and 25 families who have experienced homelessness and living with hiv/aids, situated in the bronx, new york.
Filing and Contact Details

Filer

EIN
51-0201833
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation024506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024506
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HSI GROUP ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE COMBINED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HSI GROUP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN THE INTERIM PERIODS. MANAGEMENT EVALUATED THE HSI GROUP'S INCOME TAX POSITIONS AND CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue040055
IRS990ScheduleD/OtherAssets/BookValue1323680
IRS990ScheduleD/OtherAssets/BookValue21294
IRS990ScheduleD/OtherAssets/BookValue31127076
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1SPONSOR RESERVE
IRS990ScheduleD/OtherAssets/Description2TENANT SERVICES RESERVE
IRS990ScheduleD/OtherAssets/Description3DUE FROM 501(C)(3) AFFILATE
IRS990ScheduleD/OtherLandBuildings/BookValue07815
IRS990ScheduleD/OtherLandBuildings/Depreciation023262
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031077
IRS990ScheduleD/OtherLiabilities/Amount01300088
IRS990ScheduleD/OtherLiabilities/Amount1169858
IRS990ScheduleD/OtherLiabilities/Description0DUE TO 501(C)(3) AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO 501(C)(3) AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets01492105
IRS990ScheduleD/TotalOfAmounts01469946
IRS990ScheduleD/TotalOfBookValueLandBuildings07815

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,256,175
Liabilities
$2,129,447
Net assets
$126,728
Revenue
-
Expenses
$3,275,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$23.6$3.35$13.0$11.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$24.4$4.81$9.41$10.5$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.1$3.75$11.0$9.93$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$9.23$4.78$3.99$4.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$7.61$3.45$3.80$4.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$5.48$1.81$4.00$3.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.82$0.98$3.86$3.90$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.16$0.34$3.48$3.72$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.34$0.07$4.29$3.77$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.71$0.44$3.38$3.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.46$0.23$3.38$3.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.34$0.05$3.41$3.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.13$0.13$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.81$0.13$2.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.71$0.13$1.64