Civic Intelligence

Homeless Emergency Project Inc.

990 • Fiscal year 2012 • EIN 59-2729694

Jan 01, 2012 to Dec 31, 2012

Clearwater, FL
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.89x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$17,170,597

Up $3,012,697 (+21%) from 2011

Net Assets

Up

$12,630,776

Up $690,975 (+5.8%) from 2011

Liabilities

Up

$4,539,821

Up $2,321,722 (+105%) from 2011

Revenue

$5,097,505

No earlier filing loaded for comparison.

Expenses

Up

$4,462,952

Up $397,429 (+9.8%) from 2011

Net Income

$634,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$17,170,597
Liabilities$4,539,821
Net Assets$12,630,776

Operations Trend

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

2012

Revenue$5,097,505
Expenses$4,462,952
Net Income$634,553
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

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.$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