Civic Intelligence

Housing Counseling Services Inc.

990 • Fiscal year 2012 • EIN 52-0958568

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.HOUSINGETC.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.13x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$866,151

Up $123,113 (+17%) from 2011

Net Assets

Down

$292,195

Down $125,268 (-30%) from 2011

Liabilities

Up

$573,956

Up $248,381 (+76%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$4,383,714

Down $520,626 (-11%) from 2011

Expenses

Down

$4,508,982

Down $532,287 (-11%) from 2011

Net Income

Up

-$125,268

Up $11,661 (+8.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $743,038Liabilities 2011: $325,575Net Assets 2011: $417,4632011Assets 2012: $866,151Liabilities 2012: $573,956Net Assets 2012: $292,1952012Assets 2013: $758,132Liabilities 2013: $382,908Net Assets 2013: $375,2242013Assets 2014: $1,003,939Liabilities 2014: $281,712Net Assets 2014: $722,2272014Assets 2015: $1,194,670Liabilities 2015: $261,130Net Assets 2015: $933,5402015Assets 2016: $1,317,512Liabilities 2016: $263,114Net Assets 2016: $1,054,3982016Assets 2017: $1,141,590Liabilities 2017: $217,015Net Assets 2017: $924,5752017Assets 2018: $5,153,201Liabilities 2018: $4,056,685Net Assets 2018: $1,096,5162018Assets 2019: $3,755,341Liabilities 2019: $2,684,083Net Assets 2019: $1,071,2582019Assets 2020: $4,794,908Liabilities 2020: $3,602,625Net Assets 2020: $1,192,2832020Assets 2021: $4,430,833Liabilities 2021: $1,468,998Net Assets 2021: $2,961,8352021Assets 2022: $5,576,810Liabilities 2022: $1,069,549Net Assets 2022: $4,507,2612022Assets 2023: $6,661,211Liabilities 2023: $2,820,111Net Assets 2023: $3,841,1002023

Highlighted filing

2012

Assets$866,151
Liabilities$573,956
Net Assets$292,195
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,904,340Expenses 2011: $5,041,269Net Income 2011: -$136,9292011Revenue 2012: $4,383,714Expenses 2012: $4,508,982Net Income 2012: -$125,2682012Revenue 2013: $5,459,567Expenses 2013: $5,376,539Net Income 2013: $83,0282013Revenue 2014: $6,097,086Expenses 2014: $5,750,082Net Income 2014: $347,0042014Revenue 2015: $6,599,698Expenses 2015: $6,388,386Net Income 2015: $211,3122015Revenue 2016: $6,879,251Expenses 2016: $6,758,393Net Income 2016: $120,8582016Revenue 2017: $6,252,351Expenses 2017: $6,382,174Net Income 2017: -$129,8232017Revenue 2018: $8,339,427Expenses 2018: $8,167,375Net Income 2018: $172,0522018Revenue 2019: $10,368,247Expenses 2019: $10,393,104Net Income 2019: -$24,8572019Revenue 2020: $11,620,213Expenses 2020: $11,499,188Net Income 2020: $121,0252020Revenue 2021: $16,498,572Expenses 2021: $14,729,020Net Income 2021: $1,769,5522021Revenue 2022: $20,325,722Expenses 2022: $18,877,197Net Income 2022: $1,448,5252022Revenue 2023: $30,640,416Expenses 2023: $31,306,576Net Income 2023: -$666,1602023

Highlighted filing

2012

Revenue$4,383,714
Expenses$4,508,982
Net Income-$125,268
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Hcs provides comprehensive counseling, training and technical assistance to support enduring, healthy, safe and affordable homes for homebuyers, homeowners, tenants and the homeless.

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
$866,151
Liabilities
$573,956
Net assets
$292,195
Revenue
$4,383,714
Expenses
$4,508,982
Net income
-$125,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.66$2.82$3.84$30.6$31.3$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.07$4.51$20.3$18.9$1.45
2021Summary only. Only limited summary data is available for this year.$4.43$1.47$2.96$16.5$14.7$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.60$1.19$11.6$11.5$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.68$1.07$10.4$10.4$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.06$1.10$8.34$8.17$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$6.25$6.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.05$6.88$6.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$6.60$6.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$6.10$5.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$5.46$5.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.57$0.29$4.38$4.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.74$0.33$0.42$4.90$5.04$0.14