Civic Intelligence

Revisions Community Housing Development Organization Inc

990 • Fiscal year 2013 • EIN 52-1849336

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,774,852

Down $59,461 (-3.2%) from 2012

Net Assets

Down

-$954,022

Down $53,953 (-6.0%) from 2012

Liabilities

Down

$2,728,874

Down $5,508 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$402,531

Up $10,646 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,934,372Liabilities 2011: $2,755,804Net Assets 2011: -$821,4322011Assets 2012: $1,834,313Liabilities 2012: $2,734,382Net Assets 2012: -$900,0692012Assets 2013: $1,774,852Liabilities 2013: $2,728,874Net Assets 2013: -$954,0222013Assets 2014: $1,705,875Liabilities 2014: $2,759,343Net Assets 2014: -$1,053,4682014Assets 2015: $1,618,612Liabilities 2015: $2,756,574Net Assets 2015: -$1,137,9622015Assets 2016: $1,626,101Liabilities 2016: $2,856,910Net Assets 2016: -$1,230,8092016Assets 2017: $1,455,718Liabilities 2017: $2,799,903Net Assets 2017: -$1,344,1852017Assets 2018: $1,495,919Liabilities 2018: $2,932,499Net Assets 2018: -$1,436,5802018Assets 2019: $1,515,010Liabilities 2019: $3,059,050Net Assets 2019: -$1,544,0402019Assets 2020: $1,291,436Liabilities 2020: $2,932,432Net Assets 2020: -$1,640,9962020Assets 2021: $1,239,472Liabilities 2021: $3,002,295Net Assets 2021: -$1,762,8232021Assets 2022: $1,106,418Liabilities 2022: $2,983,535Net Assets 2022: -$1,877,1172022Assets 2023: $996,495Liabilities 2023: $3,081,220Net Assets 2023: -$2,084,7252023Assets 2024: $952,994Liabilities 2024: $3,375,124Net Assets 2024: -$2,422,1302024

Highlighted filing

2013

Assets$1,774,852
Liabilities$2,728,874
Net Assets-$954,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $398,5322011Expenses 2012: $391,8852012Expenses 2013: $402,5312013Revenue 2014: $329,404Expenses 2014: $428,850Net Income 2014: -$99,4462014Revenue 2015: $339,280Expenses 2015: $423,774Net Income 2015: -$84,4942015Revenue 2016: $329,768Expenses 2016: $422,615Net Income 2016: -$92,8472016Revenue 2017: $312,033Expenses 2017: $425,409Net Income 2017: -$113,3762017Revenue 2018: $316,305Expenses 2018: $408,700Net Income 2018: -$92,3952018Revenue 2019: $308,309Expenses 2019: $415,769Net Income 2019: -$107,4602019Revenue 2020: $307,862Expenses 2020: $404,818Net Income 2020: -$96,9562020Revenue 2021: $290,044Expenses 2021: $411,871Net Income 2021: -$121,8272021Revenue 2022: $301,370Expenses 2022: $415,664Net Income 2022: -$114,2942022Revenue 2023: $293,430Expenses 2023: $501,038Net Income 2023: -$207,6082023Revenue 2024: $117,323Expenses 2024: $454,728Net Income 2024: -$337,4052024

Highlighted filing

2013

Revenue-
Expenses$402,531
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$348,578
Mission and Program Overview

Mission

To acquire real property for the purpose of providing affordable housing to low-income persons, some of whom are disabled by chronic mental illness.

Filing and Contact Details

Filer

EIN
52-1849336
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FORGIVENESS OF GOVERNMENT ACQUISITION GRANTS
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IRS990ScheduleD/OtherLandBuildings/BookValue0771307
IRS990ScheduleD/OtherLandBuildings/Depreciation0529930
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01301237
IRS990ScheduleD/OtherLiabilities/Amount026659
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncluded034900
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt034900
IRS990ScheduleD/RevenueSubtotal0313678
IRS990ScheduleD/TotalExpensesPerForm9900402531
IRS990ScheduleD/TotalOfAmounts026659
IRS990ScheduleD/TotalOfBookValueLandBuildings01639714
IRS990ScheduleD/TotalRevenuePerForm9900348578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0402531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0313678
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,774,852
Liabilities
$2,728,874
Net assets
-$954,022
Revenue
-
Expenses
$402,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$3.38$2.42$0.12$0.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.00$3.08$2.08$0.29$0.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.98$1.88$0.30$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$3.00$1.76$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.29$2.93$1.64$0.31$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.52$3.06$1.54$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.93$1.44$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$2.80$1.34$0.31$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.86$1.23$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$2.76$1.14$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.76$1.05$0.33$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.73$0.95$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.73$0.90$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.76$0.82$0.40