Civic Intelligence

C-Hp Cove Inc.

990 • Fiscal year 2020 • EIN 52-1949584

Jan 01, 2020 to Dec 31, 2020

New York, NY
Siviq Scores

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

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,937,500

Down $217,845 (-2.7%) from 2019

Net Assets

Up

-$16,646,186

Up $548,431 (+3.2%) from 2019

Liabilities

Down

$24,583,686

Down $766,276 (-3.0%) from 2019

Revenue

Up

$5,205,396

Up $214,404 (+4.3%) from 2019

Expenses

Up

$4,656,965

Up $41,232 (+0.9%) from 2019

Net Income

Up

$548,431

Up $173,172 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $9,427,446Liabilities 2011: $17,165,214Net Assets 2011: -$7,737,7682011Assets 2012: $10,078,057Liabilities 2012: $18,265,737Net Assets 2012: -$8,187,6802012Assets 2013: $10,247,196Liabilities 2013: $18,074,947Net Assets 2013: -$7,827,7512013Assets 2014: $7,690,549Liabilities 2014: $17,920,317Net Assets 2014: -$10,229,7682014Assets 2015: $7,723,167Liabilities 2015: $17,523,954Net Assets 2015: -$9,800,7872015Assets 2016: $7,913,594Liabilities 2016: $17,252,694Net Assets 2016: -$9,339,1002016Assets 2017: $7,868,889Liabilities 2017: $25,555,342Net Assets 2017: -$17,686,4532017Assets 2018: $8,534,914Liabilities 2018: $26,104,790Net Assets 2018: -$17,569,8762018Assets 2019: $8,155,345Liabilities 2019: $25,349,962Net Assets 2019: -$17,194,6172019Assets 2020: $7,937,500Liabilities 2020: $24,583,686Net Assets 2020: -$16,646,1862020Assets 2021: $8,025,727Liabilities 2021: $40,265,404Net Assets 2021: -$32,239,6772021Assets 2022: $7,740,852Liabilities 2022: $39,535,388Net Assets 2022: -$31,794,5362022Assets 2023: $7,423,973Liabilities 2023: $38,704,934Net Assets 2023: -$31,280,9612023Assets 2024: $9,486,037Liabilities 2024: $40,129,441Net Assets 2024: -$30,643,4042024

Highlighted filing

2020

Assets$7,937,500
Liabilities$24,583,686
Net Assets-$16,646,186

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,082,358Expenses 2011: $4,106,936Net Income 2011: -$24,5782011Expenses 2012: $4,593,4482012Revenue 2013: $4,198,669Expenses 2013: $3,838,740Net Income 2013: $359,9292013Revenue 2014: $4,336,689Expenses 2014: $6,738,706Net Income 2014: -$2,402,0172014Revenue 2015: $4,447,791Expenses 2015: $4,018,810Net Income 2015: $428,9812015Revenue 2016: $4,535,006Expenses 2016: $4,073,319Net Income 2016: $461,6872016Revenue 2017: $4,714,697Expenses 2017: $13,062,050Net Income 2017: -$8,347,3532017Revenue 2018: $4,875,560Expenses 2018: $4,758,983Net Income 2018: $116,5772018Revenue 2019: $4,990,992Expenses 2019: $4,615,733Net Income 2019: $375,2592019Revenue 2020: $5,205,396Expenses 2020: $4,656,965Net Income 2020: $548,4312020Revenue 2021: $5,367,385Expenses 2021: $20,960,876Net Income 2021: -$15,593,4912021Revenue 2022: $5,650,588Expenses 2022: $5,205,447Net Income 2022: $445,1412022Revenue 2023: $5,923,256Expenses 2023: $5,409,681Net Income 2023: $513,5752023Revenue 2024: $6,363,986Expenses 2024: $5,726,429Net Income 2024: $637,5572024

Highlighted filing

2020

Revenue$5,205,396
Expenses$4,656,965
Net Income$548,431
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership and operation of affordable housing for low income families.

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.$9.49$40.1$30.6$6.36$5.73$0.64
2023Summary only. Only limited summary data is available for this year.$7.42$38.7$31.3$5.92$5.41$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$39.5$31.8$5.65$5.21$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$40.3$32.2$5.37$21.0$15.6
2020Summary only. Only limited summary data is available for this year.$7.94$24.6$16.6$5.21$4.66$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$25.3$17.2$4.99$4.62$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$26.1$17.6$4.88$4.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$25.6$17.7$4.71$13.1$8.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$17.3$9.34$4.54$4.07$0.46
2015Summary only. Only limited summary data is available for this year.$7.72$17.5$9.80$4.45$4.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.69$17.9$10.2$4.34$6.74$2.40
2013Detailed filing. Detailed filing data is available for this year.$10.2$18.1$7.83$4.20$3.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$18.3$8.19$4.59
2011Summary only. Only limited summary data is available for this year.$9.43$17.2$7.74$4.08$4.11$0.02