Civic Intelligence

Orchard Communities Inc.

990 • Fiscal year 2012 • EIN 74-3162757

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Houston, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

78th percentile

18%

Higher net margin than 78% 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

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,056,756

Up $3,164,552 (+27%) from 2011

Net Assets

Up

$14,580,658

Up $2,777,407 (+24%) from 2011

Liabilities

Up

$476,098

Up $387,145 (+435%) from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$15,406,659

Up $9,036,885 (+142%) from 2011

Expenses

Up

$12,629,252

Up $8,272,093 (+190%) from 2011

Net Income

Up

$2,777,407

Up $764,792 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,868,278Liabilities 2010: $77,642Net Assets 2010: $9,790,6362010Assets 2011: $11,892,204Liabilities 2011: $88,953Net Assets 2011: $11,803,2512011Assets 2012: $15,056,756Liabilities 2012: $476,098Net Assets 2012: $14,580,6582012Assets 2013: $14,566,248Liabilities 2013: $175,172Net Assets 2013: $14,391,0762013Assets 2014: $14,406,349Liabilities 2014: $137,353Net Assets 2014: $14,268,9962014Assets 2015: $14,177,779Liabilities 2015: $78,744Net Assets 2015: $14,099,0352015Assets 2016: $14,066,697Liabilities 2016: $34,478Net Assets 2016: $14,032,2192016Assets 2017: $14,082,625Liabilities 2017: $24,820Net Assets 2017: $14,057,8052017Assets 2018: $14,057,515Liabilities 2018: $25,146Net Assets 2018: $14,032,3692018Assets 2019: $13,715,792Liabilities 2019: $16,388Net Assets 2019: $13,699,4042019Assets 2020: $13,428,437Liabilities 2020: $16,540Net Assets 2020: $13,411,8972020Assets 2021: $13,500,210Liabilities 2021: $27,363Net Assets 2021: $13,472,8472021Assets 2022: $13,813,073Liabilities 2022: $729,576Net Assets 2022: $13,083,4972022Assets 2023: $13,244,135Liabilities 2023: $1,471,248Net Assets 2023: $11,772,8872023Assets 2024: $16,786,983Liabilities 2024: $3,138,365Net Assets 2024: $13,648,6182024

Highlighted filing

2012

Assets$15,056,756
Liabilities$476,098
Net Assets$14,580,658
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $10,412,241Expenses 2010: $5,755,072Net Income 2010: $4,657,1692010Revenue 2011: $6,369,774Expenses 2011: $4,357,159Net Income 2011: $2,012,6152011Revenue 2012: $15,406,659Expenses 2012: $12,629,252Net Income 2012: $2,777,4072012Revenue 2013: $464,881Expenses 2013: $654,463Net Income 2013: -$189,5822013Revenue 2014: $303,759Expenses 2014: $425,839Net Income 2014: -$122,0802014Revenue 2015: $216,754Expenses 2015: $386,715Net Income 2015: -$169,9612015Revenue 2016: $225,969Expenses 2016: $292,785Net Income 2016: -$66,8162016Revenue 2017: $232,685Expenses 2017: $207,099Net Income 2017: $25,5862017Revenue 2018: $249,317Expenses 2018: $274,753Net Income 2018: -$25,4362018Revenue 2019: $228,019Expenses 2019: $560,984Net Income 2019: -$332,9652019Revenue 2020: $235,912Expenses 2020: $523,419Net Income 2020: -$287,5072020Revenue 2021: $434,957Expenses 2021: $374,007Net Income 2021: $60,9502021Revenue 2022: $534,104Expenses 2022: $923,454Net Income 2022: -$389,3502022Revenue 2023: $383,736Expenses 2023: $1,454,310Net Income 2023: -$1,070,5742023Revenue 2024: $4,817,913Expenses 2024: $2,857,836Net Income 2024: $1,960,0772024

Highlighted filing

2012

Revenue$15,406,659
Expenses$12,629,252
Net Income$2,777,407
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,056,756
Liabilities
$476,098
Net assets
$14,580,658
Revenue
$15,406,659
Expenses
$12,629,252
Net income
$2,777,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.14$13.6$4.82$2.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.47$11.8$0.38$1.45$1.07
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.73$13.1$0.53$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$0.24$0.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$0.23$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.25$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.23$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.08$14.1$0.22$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.14$14.3$0.30$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$14.6$0.18$14.4$0.46$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$15.1$0.48$14.6$15.4$12.6$2.78
2011Summary only. Only limited summary data is available for this year.$11.9$0.09$11.8$6.37$4.36$2.01
2010Summary only. Only limited summary data is available for this year.$9.87$0.08$9.79$10.4$5.76$4.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits