Civic Intelligence

Homeless Emergency Project Inc.

990 • Fiscal year 2011 • EIN 59-2729694

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.ETHEP.COM

View Organization Page

1120 North Betty Lane33755
Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$14,157,900

Up $709,318 (+5.3%) from 2010

Net Assets

Up

$11,939,801

Up $333,043 (+2.9%) from 2010

Liabilities

Up

$2,218,099

Up $376,275 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,065,523

Up $449,579 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $13,448,582Liabilities 2010: $1,841,824Net Assets 2010: $11,606,7582010Assets 2011: $14,157,900Liabilities 2011: $2,218,099Net Assets 2011: $11,939,8012011Assets 2012: $17,170,597Liabilities 2012: $4,539,821Net Assets 2012: $12,630,7762012Assets 2013: $16,874,021Liabilities 2013: $4,704,197Net Assets 2013: $12,169,8242013Assets 2014: $16,310,777Liabilities 2014: $4,655,868Net Assets 2014: $11,654,9092014Assets 2015: $15,437,276Liabilities 2015: $4,672,619Net Assets 2015: $10,764,6572015Assets 2016: $16,038,410Liabilities 2016: $3,667,641Net Assets 2016: $12,370,7692016Assets 2017: $16,785,854Liabilities 2017: $3,602,998Net Assets 2017: $13,182,8562017Assets 2018: $16,306,503Liabilities 2018: $3,568,099Net Assets 2018: $12,738,4042018Assets 2019: $21,783,976Liabilities 2019: $4,061,738Net Assets 2019: $17,722,2382019Assets 2020: $22,031,486Liabilities 2020: $3,948,639Net Assets 2020: $18,082,8472020Assets 2021: $23,656,612Liabilities 2021: $3,836,223Net Assets 2021: $19,820,3892021Assets 2022: $21,616,131Liabilities 2022: $3,842,104Net Assets 2022: $17,774,0272022Assets 2023: $24,293,461Liabilities 2023: $3,824,253Net Assets 2023: $20,469,2082023Assets 2024: $26,040,100Liabilities 2024: $3,753,774Net Assets 2024: $22,286,3262024

Highlighted filing

2011

Assets$14,157,900
Liabilities$2,218,099
Net Assets$11,939,801
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,615,9442010Expenses 2011: $4,065,5232011Revenue 2012: $5,097,505Expenses 2012: $4,462,952Net Income 2012: $634,5532012Revenue 2013: $4,855,906Expenses 2013: $5,631,053Net Income 2013: -$775,1472013Revenue 2014: $4,876,282Expenses 2014: $5,428,093Net Income 2014: -$551,8112014Revenue 2015: $5,007,194Expenses 2015: $5,643,802Net Income 2015: -$636,6082015Revenue 2016: $7,544,581Expenses 2016: $6,121,469Net Income 2016: $1,423,1122016Revenue 2017: $6,304,773Expenses 2017: $5,997,104Net Income 2017: $307,6692017Revenue 2018: $5,938,355Expenses 2018: $5,875,466Net Income 2018: $62,8892018Revenue 2019: $9,990,599Expenses 2019: $6,099,800Net Income 2019: $3,890,7992019Revenue 2020: $5,922,243Expenses 2020: $6,196,843Net Income 2020: -$274,6002020Revenue 2021: $6,956,327Expenses 2021: $6,291,302Net Income 2021: $665,0252021Revenue 2022: $6,996,140Expenses 2022: $7,520,314Net Income 2022: -$524,1742022Revenue 2023: $9,581,579Expenses 2023: $7,867,091Net Income 2023: $1,714,4882023Revenue 2024: $9,610,678Expenses 2024: $8,398,701Net Income 2024: $1,211,9772024

Highlighted filing

2011

Revenue-
Expenses$4,065,523
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$5,705,311
Mission and Program Overview

Mission

Our mission is to provide homeless and very low-income individuals and families with housing, food, clothing and support services necessary to obtain self-sufficiency and improved quality of life.

Major Activities

Activity 2
Learning Center combats the effect of homelessness on children by providing academic enrichment and other services and programs that reinforce and complement school-based learning among participants. The primary purposes of the program are to provide out-of-school time opportunities for academic enrichment, including tutorial services to help homeless and transitional students meet state and local performance standards in core academic subjects such as Mathematics, Reading and Language Arts and to provide career counseling, college preparatory services, and follow-up counseling for older students and youth leaving HEP and/or graduating from high school to promote the pursuit of higher education
Filing and Contact Details

Filer

EIN
59-2729694
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IRS990/PrepaidExpensesDeferredCharges/BOY037142
IRS990/PrepaidExpensesDeferredCharges/EOY042623
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY0994583
IRS990/ProgramServiceRevenue/Description0Voucher Revenue
IRS990/ProgramServiceRevenue/Description1Contract Revenue
IRS990/ProgramServiceRevenue/Description2Client fees
IRS990/ProgramServiceRevenuePriorYear01276555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1666965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2200978
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126640
IRS990/ProgramServiceRevenue/TotalRevenueColumn1666965
IRS990/ProgramServiceRevenue/TotalRevenueColumn2200978
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,157,900
Liabilities
$2,218,099
Net assets
$11,939,801
Revenue
-
Expenses
$4,065,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$3.75$22.3$9.61$8.40$1.21
2023Detailed filing. Detailed filing data is available for this year.$24.3$3.82$20.5$9.58$7.87$1.71
2022Detailed filing. Detailed filing data is available for this year.$21.6$3.84$17.8$7.00$7.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$23.7$3.84$19.8$6.96$6.29$0.67
2020Detailed filing. Detailed filing data is available for this year.$22.0$3.95$18.1$5.92$6.20$0.27
2019Detailed filing. Detailed filing data is available for this year.$21.8$4.06$17.7$9.99$6.10$3.89
2018Detailed filing. Detailed filing data is available for this year.$16.3$3.57$12.7$5.94$5.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.8$3.60$13.2$6.30$6.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.67$12.4$7.54$6.12$1.42
2015Detailed filing. Detailed filing data is available for this year.$15.4$4.67$10.8$5.01$5.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$16.3$4.66$11.7$4.88$5.43$0.55
2013Detailed filing. Detailed filing data is available for this year.$16.9$4.70$12.2$4.86$5.63$0.78
2012Summary only. Only limited summary data is available for this year.$17.2$4.54$12.6$5.10$4.46$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.22$11.9$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.84$11.6$3.62