Civic Intelligence

Sharon Housing Trust Inc.

990EZ • Fiscal year 2012 • EIN 54-2177672

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SHTCT.ORG
PO Box 116806069
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$261,697

Down $1,850 (-0.7%) from 2011

Net Assets

Down

$261,697

Down $1,850 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$4,096

Down $1,129 (-22%) from 2011

Expenses

Up

$5,946

Up $426 (+7.7%) from 2011

Net Income

Down

-$1,850

Down $1,555 (-527%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,842Liabilities 2010: $0Net Assets 2010: $263,8422010Assets 2011: $263,547Liabilities 2011: $0Net Assets 2011: $263,5472011Assets 2012: $261,697Liabilities 2012: $0Net Assets 2012: $261,6972012Assets 2013: $275,730Liabilities 2013: $0Net Assets 2013: $275,7302013Assets 2014: $269,383Liabilities 2014: $0Net Assets 2014: $269,3832014Assets 2015: $236,710Liabilities 2015: $0Net Assets 2015: $236,7102015Assets 2016: $232,595Liabilities 2016: $0Net Assets 2016: $232,5952016Assets 2017: $225,281Liabilities 2017: $0Net Assets 2017: $225,2812017Assets 2018: $147,860Liabilities 2018: $0Net Assets 2018: $147,8602018Assets 2019: $15,938Liabilities 2019: $0Net Assets 2019: $15,9382019Assets 2020: $14,090Liabilities 2020: $0Net Assets 2020: $14,0902020Assets 2021: $12,215Liabilities 2021: $0Net Assets 2021: $12,2152021Assets 2022: $13,879Liabilities 2022: $0Net Assets 2022: $13,8792022Assets 2023: $545,010Liabilities 2023: $517,097Net Assets 2023: $27,9132023Assets 2024: $751,910Liabilities 2024: $411,489Net Assets 2024: $340,4212024

Highlighted filing

2012

Assets$261,697
Liabilities$0
Net Assets$261,697
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $1,570Expenses 2010: $4,247Net Income 2010: -$2,6772010Revenue 2011: $5,225Expenses 2011: $5,520Net Income 2011: -$2952011Revenue 2012: $4,096Expenses 2012: $5,946Net Income 2012: -$1,8502012Revenue 2013: $34,566Expenses 2013: $20,533Net Income 2013: $14,0332013Revenue 2014: $2,303Expenses 2014: $8,650Net Income 2014: -$6,3472014Revenue 2015: -$26,965Expenses 2015: $5,708Net Income 2015: -$32,6732015Revenue 2016: $2,825Expenses 2016: $6,940Net Income 2016: -$4,1152016Revenue 2017: $102Expenses 2017: $7,416Net Income 2017: -$7,3142017Revenue 2018: $107Expenses 2018: $77,528Net Income 2018: -$77,4212018Revenue 2019: $19Expenses 2019: $131,941Net Income 2019: -$131,9222019Revenue 2020: $12Expenses 2020: $1,860Net Income 2020: -$1,8482020Revenue 2021: $4Expenses 2021: $1,879Net Income 2021: -$1,8752021Revenue 2022: $5,200Expenses 2022: $3,536Net Income 2022: $1,6642022Revenue 2023: $50,938Expenses 2023: $36,904Net Income 2023: $14,0342023Revenue 2024: $394,116Expenses 2024: $81,608Net Income 2024: $312,5082024

Highlighted filing

2012

Revenue$4,096
Expenses$5,946
Net Income-$1,850
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Filing and Contact Details

Filer

EIN
54-2177672
Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE POWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS CLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BARTRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON TINGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURERSEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AFFORDABLE HOME OWNERSHIP TO LOW AND MODERATE INCOME MEMBERS OF THE SHARON COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHARON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006069
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS CLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603640028
IRS990EZ/TotalAssets/BOY0263547
IRS990EZ/TotalAssets/EOY0261697
IRS990EZ/TotalExpenses05946
IRS990EZ/TotalProgramServiceExpenses04315
IRS990EZ/TotalRevenue04096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131
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IRS990ScheduleA/PublicSupportPertcentage17000.97290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97350
IRS990ScheduleA/PublicSupportTotal170022800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012280
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IRS990ScheduleA/TotalSupport023436
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 1,340 REAL ESTATE TAXES 1,287 BANK CHARGES 200 DEPRECIATION 1,777
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542177672
ReturnHeader/Filer/Name/BusinessNameLine10SHARON HOUSING TRUST INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1168
ReturnHeader/Filer/USAddress/City0SHARON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHRIS CLOW
ReturnHeader/Officer/Phone08603640028
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006018
ReturnHeader/Preparer/Name0George R Sinnamon CPA
ReturnHeader/Preparer/Phone08608247734
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:04:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,697
Liabilities
$0
Net assets
$261,697
Revenue
$4,096
Expenses
$5,946
Net income
-$1,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$4.11$3.40$3.94$0.82$3.13
2023Detailed filing. Detailed filing data is available for this year.$5.45$5.17$0.28$0.51$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$1.32$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.27$0.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.02$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.35$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.05$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.02$0.04$0.03