Civic Intelligence

St. Croix Elderly Housing Inc.

990 • Fiscal year 2012 • EIN 66-0486050

Oct 01, 2011 to Sep 30, 2012

Frederiksted, VI
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

5.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $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

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$1,303,660

Down $35,384 (-2.6%) from 2011

Net Assets

Down

-$146,229

Down $5,503 (-3.9%) from 2011

Liabilities

Down

$1,449,889

Down $29,881 (-2.0%) from 2011

Revenue

Up

$283,892

Up $7,629 (+2.8%) from 2011

Expenses

Up

$289,395

Up $31,168 (+12%) from 2011

Net Income

Down

-$5,503

Down $23,539 (-131%) 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-$1.0MAssets 2011: $1,339,044Liabilities 2011: $1,479,770Net Assets 2011: -$140,7262011Assets 2012: $1,303,660Liabilities 2012: $1,449,889Net Assets 2012: -$146,2292012Assets 2013: $1,289,047Liabilities 2013: $1,443,196Net Assets 2013: -$154,1492013Assets 2014: $1,211,226Liabilities 2014: $1,422,309Net Assets 2014: -$211,0832014Assets 2015: $1,200,156Liabilities 2015: $1,413,269Net Assets 2015: -$213,1132015Assets 2016: $1,082,941Liabilities 2016: $1,411,004Net Assets 2016: -$328,0632016Assets 2017: $960,160Liabilities 2017: $1,384,154Net Assets 2017: -$423,9942017Assets 2018: $935,290Liabilities 2018: $1,404,255Net Assets 2018: -$468,9652018Assets 2019: $924,482Liabilities 2019: $1,402,366Net Assets 2019: -$477,8842019Assets 2020: $743,542Liabilities 2020: $1,333,738Net Assets 2020: -$590,1962020Assets 2021: $736,568Liabilities 2021: $1,344,807Net Assets 2021: -$608,2392021Assets 2022: $853,372Liabilities 2022: $1,310,482Net Assets 2022: -$457,1102022Assets 2023: $837,341Liabilities 2023: $1,315,477Net Assets 2023: -$478,1362023Assets 2024: $814,624Liabilities 2024: $1,330,296Net Assets 2024: -$515,6722024

Highlighted filing

2012

Assets$1,303,660
Liabilities$1,449,889
Net Assets-$146,229

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $276,263Expenses 2011: $258,227Net Income 2011: $18,0362011Revenue 2012: $283,892Expenses 2012: $289,395Net Income 2012: -$5,5032012Revenue 2013: $256,290Expenses 2013: $264,210Net Income 2013: -$7,9202013Revenue 2014: $283,254Expenses 2014: $340,188Net Income 2014: -$56,9342014Revenue 2015: $282,900Expenses 2015: $284,930Net Income 2015: -$2,0302015Revenue 2016: $282,248Expenses 2016: $397,198Net Income 2016: -$114,9502016Revenue 2017: $272,677Expenses 2017: $368,608Net Income 2017: -$95,9312017Revenue 2018: $282,635Expenses 2018: $327,606Net Income 2018: -$44,9712018Revenue 2019: $360,945Expenses 2019: $369,864Net Income 2019: -$8,9192019Revenue 2020: $330,741Expenses 2020: $443,053Net Income 2020: -$112,3122020Revenue 2021: $321,811Expenses 2021: $339,854Net Income 2021: -$18,0432021Revenue 2022: $507,097Expenses 2022: $355,969Net Income 2022: $151,1282022Revenue 2023: $364,429Expenses 2023: $385,455Net Income 2023: -$21,0262023Revenue 2024: $371,734Expenses 2024: $409,270Net Income 2024: -$37,5362024

Highlighted filing

2012

Revenue$283,892
Expenses$289,395
Net Income-$5,503
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide 20 subsidized apartment units for independent living seniors and disabled adults.

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.$0.81$1.33$0.52$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.32$0.48$0.36$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.31$0.46$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.34$0.61$0.32$0.34$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.33$0.59$0.33$0.44$0.11
2019Summary only. Only limited summary data is available for this year.$0.92$1.40$0.48$0.36$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$1.40$0.47$0.28$0.33$0.04
2017Summary only. Only limited summary data is available for this year.$0.96$1.38$0.42$0.27$0.37$0.10
2016Summary only. Only limited summary data is available for this year.$1.08$1.41$0.33$0.28$0.40$0.11
2015Summary only. Only limited summary data is available for this year.$1.20$1.41$0.21$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$1.21$1.42$0.21$0.28$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$1.44$0.15$0.26$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$1.45$0.15$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.34$1.48$0.14$0.28$0.26$0.02