Civic Intelligence

Cmhp Properties Inc.

990 • Fiscal year 2012 • EIN 56-1891744

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
4601 Charlotte Park Drive Suite 35Suite28217-1915
Siviq Scores

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

Liabilities / Assets

41st percentile

0.50x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,688,473

Down $3,750,086 (-36%) from 2011

Net Assets

Up

$3,346,595

Up $1,514,730 (+83%) from 2011

Liabilities

Down

$3,341,878

Down $5,264,816 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$488,035

Down $1,373,420 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,811,930Liabilities 2010: $8,565,128Net Assets 2010: $2,246,8022010Assets 2011: $10,438,559Liabilities 2011: $8,606,694Net Assets 2011: $1,831,8652011Assets 2012: $6,688,473Liabilities 2012: $3,341,878Net Assets 2012: $3,346,5952012Assets 2013: $4,323,232Liabilities 2013: $481,943Net Assets 2013: $3,841,2892013Assets 2014: $4,300,698Liabilities 2014: $427,343Net Assets 2014: $3,873,3552014Assets 2015: $4,281,806Liabilities 2015: $380,246Net Assets 2015: $3,901,5602015Assets 2016: $4,266,028Liabilities 2016: $338,506Net Assets 2016: $3,927,5222016Assets 2017: $4,249,068Liabilities 2017: $290,184Net Assets 2017: $3,958,8842017Assets 2018: $2,851,270Liabilities 2018: $335,150Net Assets 2018: $2,516,1202018Assets 2019: $3,490,334Liabilities 2019: $1,070,703Net Assets 2019: $2,419,6312019Assets 2020: $3,349,385Liabilities 2020: $1,034,812Net Assets 2020: $2,314,5732020Assets 2021: $3,075,700Liabilities 2021: $853,155Net Assets 2021: $2,222,5452021Assets 2022: $2,945,076Liabilities 2022: $798,947Net Assets 2022: $2,146,1292022Assets 2023: $5,008,332Liabilities 2023: $948,770Net Assets 2023: $4,059,5622023Assets 2024: $4,918,638Liabilities 2024: $890,828Net Assets 2024: $4,027,8102024

Highlighted filing

2012

Assets$6,688,473
Liabilities$3,341,878
Net Assets$3,346,595
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,686,4572010Expenses 2011: $1,861,4552011Expenses 2012: $488,0352012Revenue 2013: $133,349Expenses 2013: $130,094Net Income 2013: $3,2552013Revenue 2014: $77,599Expenses 2014: $45,533Net Income 2014: $32,0662014Revenue 2015: $76,146Expenses 2015: $47,941Net Income 2015: $28,2052015Revenue 2016: $76,428Expenses 2016: $50,466Net Income 2016: $25,9622016Revenue 2017: $76,601Expenses 2017: $44,072Net Income 2017: $32,5292017Revenue 2018: $544,124Expenses 2018: $3,749,177Net Income 2018: -$3,205,0532018Revenue 2019: $496,164Expenses 2019: $509,707Net Income 2019: -$13,5432019Revenue 2020: $517,209Expenses 2020: $529,377Net Income 2020: -$12,1682020Revenue 2021: $418,713Expenses 2021: $510,741Net Income 2021: -$92,0282021Revenue 2022: $464,980Expenses 2022: $541,396Net Income 2022: -$76,4162022Revenue 2023: $2,557,235Expenses 2023: $643,802Net Income 2023: $1,913,4332023Revenue 2024: $650,751Expenses 2024: $682,503Net Income 2024: -$31,7522024

Highlighted filing

2012

Revenue-
Expenses$488,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$431,366
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families

Filing and Contact Details

Filer

EIN
56-1891744
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Charlotte-Mecklenburg Housing Partnership, Inc. and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes and did not have any unrelated business income for the year ended December 31,2012. Due to their tax exempt status, CMHP, Inc. and the consolidated nonprofit corporations are not subject to income taxes. CMHP, Inc. and the consolidated nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure.
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SEE SUPPL. INFORMATION FOR DESCR. & DATE
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0A. ASSETS OF SMLLCS: BRIGHTON PLACE, PLEASANT VIEW PHASE I, SHELTON KNOLL, AND WEST DOWNS I B. 2012
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL STATEMENTS FOR CMHP PROPERTIES, INC WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT FOR CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP, INC.
IRS990ScheduleO/GeneralExplanation/Explanation111B: THE CFO AND CONTROLLER OF THE ORGANIZATION REVIEW A DRAFT COPY OF THE TAX RETURN, CONSULTING WITH THE PRESIDENT AND COO WHERE NECESSARY, TO ENSURE THAT THE RETURN IS CORRECT. THE FINAL VERSION OF THE RETURN IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS. 12C: The organization requires board members annually to sign statements acknowledging the conflict of interest policy. 15B: Salaries were compared to those of Charlotte Housing Authority; consulted publications; engaged a consultant who studied CMHP compensation and made recommendations.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation31,441,793 of capital contributed. 129,606 transfer of Brighton Place, PLeasant View II, Shelton Knoll, and West Downs I from CHMP Properties to CMHP INc
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine114601 CHARLOTTE PARK DRIVE SUITE 35
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine124601 CHARLOTTE PARK DRIVE SUITE 35
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine194601 CHARLOTTE PARK DRIVE SUITE 35
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1104601 CHARLOTTE PARK DRIVE SUITE 35
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,688,473
Liabilities
$3,341,878
Net assets
$3,346,595
Revenue
-
Expenses
$488,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.89$4.03$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.95$4.06$2.56$0.64$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.80$2.15$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.85$2.22$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.03$2.31$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.07$2.42$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.34$2.52$0.54$3.75$3.21
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.29$3.96$0.08$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.38$3.90$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.43$3.87$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.48$3.84$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.34$3.35$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.61$1.83$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.57$2.25$1.69