Civic Intelligence

Housing Episcopal Methodist Presbyterian Inc.

990 • Fiscal year 2012 • EIN 58-2006448

Jan 01, 2012 to Dec 31, 2012

Concord, NC
Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

10.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M 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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,109,170

Down $42,884 (-3.7%) from 2011

Net Assets

Down

-$851,551

Down $40,270 (-5.0%) from 2011

Liabilities

Down

$1,960,721

Down $2,614 (-0.1%) from 2011

Revenue

Up

$183,969

Up $13,949 (+8.2%) from 2011

Expenses

Down

$224,239

Down $4,539 (-2.0%) from 2011

Net Income

Up

-$40,270

Up $18,488 (+31%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,152,054Liabilities 2011: $1,963,335Net Assets 2011: -$811,2812011Assets 2012: $1,109,170Liabilities 2012: $1,960,721Net Assets 2012: -$851,5512012Assets 2013: $1,062,303Liabilities 2013: $1,961,223Net Assets 2013: -$898,9202013Assets 2014: $1,006,873Liabilities 2014: $1,963,022Net Assets 2014: -$956,1492014Assets 2015: $968,321Liabilities 2015: $1,963,580Net Assets 2015: -$995,2592015Assets 2016: $927,942Liabilities 2016: $1,963,218Net Assets 2016: -$1,035,2762016Assets 2017: $893,558Liabilities 2017: $1,964,129Net Assets 2017: -$1,070,5712017Assets 2018: $842,870Liabilities 2018: $1,964,637Net Assets 2018: -$1,121,7672018Assets 2019: $807,870Liabilities 2019: $1,966,624Net Assets 2019: -$1,158,7542019Assets 2020: $783,108Liabilities 2020: $1,966,670Net Assets 2020: -$1,183,5622020Assets 2021: $755,202Liabilities 2021: $1,968,580Net Assets 2021: -$1,213,3782021Assets 2022: $748,988Liabilities 2022: $1,978,131Net Assets 2022: -$1,229,1432022Assets 2023: $718,417Liabilities 2023: $1,970,532Net Assets 2023: -$1,252,1152023Assets 2024: $683,583Liabilities 2024: $1,967,669Net Assets 2024: -$1,284,0862024

Highlighted filing

2012

Assets$1,109,170
Liabilities$1,960,721
Net Assets-$851,551

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $170,020Expenses 2011: $228,778Net Income 2011: -$58,7582011Revenue 2012: $183,969Expenses 2012: $224,239Net Income 2012: -$40,2702012Revenue 2013: $179,129Expenses 2013: $226,498Net Income 2013: -$47,3692013Revenue 2014: $179,871Expenses 2014: $237,100Net Income 2014: -$57,2292014Revenue 2015: $188,763Expenses 2015: $227,873Net Income 2015: -$39,1102015Revenue 2016: $194,920Expenses 2016: $234,937Net Income 2016: -$40,0172016Revenue 2017: $201,806Expenses 2017: $237,101Net Income 2017: -$35,2952017Revenue 2018: $208,209Expenses 2018: $259,405Net Income 2018: -$51,1962018Revenue 2019: $215,166Expenses 2019: $252,153Net Income 2019: -$36,9872019Revenue 2020: $224,440Expenses 2020: $249,248Net Income 2020: -$24,8082020Revenue 2021: $227,907Expenses 2021: $257,723Net Income 2021: -$29,8162021Revenue 2022: $234,471Expenses 2022: $250,236Net Income 2022: -$15,7652022Revenue 2023: $244,601Expenses 2023: $267,573Net Income 2023: -$22,9722023Revenue 2024: $250,401Expenses 2024: $282,372Net Income 2024: -$31,9712024

Highlighted filing

2012

Revenue$183,969
Expenses$224,239
Net Income-$40,270
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide housing to low-income and elderly individuals subject to hud regulations governing rental charges and operating methods.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.97$1.28$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.97$1.25$0.24$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.98$1.23$0.23$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.97$1.21$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.97$1.18$0.22$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.97$1.16$0.22$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.96$1.12$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$1.96$1.07$0.20$0.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$1.96$1.04$0.19$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$1.96$1.00$0.19$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$1.96$0.96$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$1.96$0.90$0.18$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$1.11$1.96$0.85$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$1.96$0.81$0.17$0.23$0.06