Civic Intelligence

National Housing Trust

990 • Fiscal year 2017 • EIN 52-1477599

Jul 01, 2016 to Jun 30, 2017

Washington, DC
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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Down

$5,492,659

Down $516,105 (-8.6%) from 2015

Net Assets

Down

$4,924,998

Down $631,163 (-11%) from 2015

Liabilities

Up

$567,661

Up $115,058 (+25%) from 2015

Revenue

Down

$2,384,808

Down $438,091 (-16%) from 2015

Expenses

Down

$3,910,758

Down $23,590 (-0.6%) from 2015

Net Income

Down

-$1,525,950

Down $414,501 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,387,108Liabilities 2011: $131,178Net Assets 2011: $5,255,9302011Assets 2012: $5,603,682Liabilities 2012: $399,962Net Assets 2012: $5,203,7202012Assets 2013: $6,299,633Liabilities 2013: $276,218Net Assets 2013: $6,023,4152013Assets 2014: $7,433,012Liabilities 2014: $744,364Net Assets 2014: $6,688,6482014Assets 2015: $6,008,764Liabilities 2015: $452,603Net Assets 2015: $5,556,1612015Assets 2017: $5,492,659Liabilities 2017: $567,661Net Assets 2017: $4,924,9982017Assets 2018: $7,491,843Liabilities 2018: $694,119Net Assets 2018: $6,797,7242018Assets 2019: $6,066,800Liabilities 2019: $644,911Net Assets 2019: $5,421,8892019Assets 2020: $7,056,268Liabilities 2020: $680,498Net Assets 2020: $6,375,7702020Assets 2021: $7,060,411Liabilities 2021: $415,981Net Assets 2021: $6,644,4302021Assets 2022: $7,947,627Liabilities 2022: $1,232,251Net Assets 2022: $6,715,3762022Assets 2023: $20,431,921Liabilities 2023: $3,431,555Net Assets 2023: $17,000,3662023Assets 2024: $19,373,386Liabilities 2024: $3,563,263Net Assets 2024: $15,810,1232024

Highlighted filing

2017

Assets$5,492,659
Liabilities$567,661
Net Assets$4,924,998

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,463,502Expenses 2011: $3,169,931Net Income 2011: $293,5712011Revenue 2012: $3,684,546Expenses 2012: $3,654,711Net Income 2012: $29,8352012Expenses 2013: $3,682,3112013Revenue 2014: $4,841,995Expenses 2014: $4,230,103Net Income 2014: $611,8922014Revenue 2015: $2,822,899Expenses 2015: $3,934,348Net Income 2015: -$1,111,4492015Revenue 2017: $2,384,808Expenses 2017: $3,910,758Net Income 2017: -$1,525,9502017Revenue 2018: $6,410,577Expenses 2018: $4,658,089Net Income 2018: $1,752,4882018Revenue 2019: $2,942,233Expenses 2019: $4,315,560Net Income 2019: -$1,373,3272019Revenue 2020: $3,097,883Expenses 2020: $2,117,729Net Income 2020: $980,1542020Revenue 2021: $2,531,578Expenses 2021: $2,544,282Net Income 2021: -$12,7042021Revenue 2022: $2,772,882Expenses 2022: $2,008,858Net Income 2022: $764,0242022Revenue 2023: $12,985,067Expenses 2023: $3,193,719Net Income 2023: $9,791,3482023Revenue 2024: $2,644,738Expenses 2024: $4,010,689Net Income 2024: -$1,365,9512024

Highlighted filing

2017

Revenue$2,384,808
Expenses$3,910,758
Net Income-$1,525,950
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The national housing trust's mission is to create and preserve affordable homes to provide opportunity, advance racial equity, reduce economic disparities, and strengthen community resilience through practice and policy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.56$15.8$2.64$4.01$1.37
2023Summary only. Only limited summary data is available for this year.$20.4$3.43$17.0$13.0$3.19$9.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.23$6.72$2.77$2.01$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.42$6.64$2.53$2.54$0.01
2020Summary only. Only limited summary data is available for this year.$7.06$0.68$6.38$3.10$2.12$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.64$5.42$2.94$4.32$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.69$6.80$6.41$4.66$1.75
2017Summary only. Only limited summary data is available for this year.$5.49$0.57$4.92$2.38$3.91$1.53
2015Summary only. Only limited summary data is available for this year.$6.01$0.45$5.56$2.82$3.93$1.11
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.69$4.84$4.23$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.28$6.02$3.68
2012Summary only. Only limited summary data is available for this year.$5.60$0.40$5.20$3.68$3.65$0.03
2011Summary only. Only limited summary data is available for this year.$5.39$0.13$5.26$3.46$3.17$0.29