Civic Intelligence

Citysquare Housing

990 • Fiscal year 2012 • EIN 75-2948028

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

4.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% 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

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$12,966,648

Up $1,129,089 (+9.5%) from 2011

Net Assets

Up

$4,372,278

Up $1,165,774 (+36%) from 2011

Liabilities

Down

$8,594,370

Down $36,685 (-0.4%) from 2011

Revenue

Up

$2,150,577

Up $1,424,536 (+196%) from 2011

Expenses

Up

$984,803

Up $399,842 (+68%) from 2011

Net Income

Up

$1,165,774

Up $1,024,694 (+726%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,028,500Liabilities 2010: $7,963,076Net Assets 2010: $3,065,4242010Assets 2011: $11,837,559Liabilities 2011: $8,631,055Net Assets 2011: $3,206,5042011Assets 2012: $12,966,648Liabilities 2012: $8,594,370Net Assets 2012: $4,372,2782012Assets 2013: $14,725,068Liabilities 2013: $7,755,861Net Assets 2013: $6,969,2072013Assets 2014: $16,469,035Liabilities 2014: $6,870,166Net Assets 2014: $9,598,8692014Assets 2015: $15,700,537Liabilities 2015: $6,053,123Net Assets 2015: $9,647,4142015Assets 2016: $15,716,246Liabilities 2016: $5,630,001Net Assets 2016: $10,086,2452016Assets 2017: $16,449,227Liabilities 2017: $6,269,455Net Assets 2017: $10,179,7722017Assets 2018: $15,320,942Liabilities 2018: $5,021,486Net Assets 2018: $10,299,4562018Assets 2019: $15,494,831Liabilities 2019: $5,830,423Net Assets 2019: $9,664,4082019Assets 2020: $15,665,347Liabilities 2020: $6,402,008Net Assets 2020: $9,263,3392020Assets 2021: $12,456,403Liabilities 2021: $6,089,649Net Assets 2021: $6,366,7542021Assets 2022: $11,287,781Liabilities 2022: $4,450,019Net Assets 2022: $6,837,7622022Assets 2023: $12,169,973Liabilities 2023: $4,143,262Net Assets 2023: $8,026,7112023Assets 2024: $14,985,846Liabilities 2024: $6,224,051Net Assets 2024: $8,761,7952024

Highlighted filing

2012

Assets$12,966,648
Liabilities$8,594,370
Net Assets$4,372,278

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $959,574Expenses 2010: $1,663,919Net Income 2010: -$704,3452010Revenue 2011: $726,041Expenses 2011: $584,961Net Income 2011: $141,0802011Revenue 2012: $2,150,577Expenses 2012: $984,803Net Income 2012: $1,165,7742012Revenue 2013: $3,329,027Expenses 2013: $732,098Net Income 2013: $2,596,9292013Revenue 2014: $3,332,331Expenses 2014: $702,669Net Income 2014: $2,629,6622014Revenue 2015: $856,246Expenses 2015: $807,701Net Income 2015: $48,5452015Revenue 2016: $1,533,717Expenses 2016: $1,094,886Net Income 2016: $438,8312016Revenue 2017: $6,836,542Expenses 2017: $1,840,542Net Income 2017: $4,996,0002017Revenue 2018: $1,868,134Expenses 2018: $1,753,045Net Income 2018: $115,0892018Revenue 2019: $725,607Expenses 2019: $1,597,331Net Income 2019: -$871,7242019Revenue 2020: $9,396,218Expenses 2020: $1,740,588Net Income 2020: $7,655,6302020Revenue 2021: $679,711Expenses 2021: $2,653,959Net Income 2021: -$1,974,2482021Revenue 2022: $2,778,452Expenses 2022: $2,307,444Net Income 2022: $471,0082022Revenue 2023: $2,967,244Expenses 2023: $1,778,295Net Income 2023: $1,188,9492023Revenue 2024: $1,650,876Expenses 2024: $1,802,492Net Income 2024: -$151,6162024

Highlighted filing

2012

Revenue$2,150,577
Expenses$984,803
Net Income$1,165,774
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

Enhance communities and establish economic opportunities in dallas, texas through the development of affordable workforce housing and permanent supportive housing for the formerly homeless.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.22$8.76$1.65$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.14$8.03$2.97$1.78$1.19
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.45$6.84$2.78$2.31$0.47
2021Detailed filing. Detailed filing data is available for this year.$12.5$6.09$6.37$0.68$2.65$1.97
2020Detailed filing. Detailed filing data is available for this year.$15.7$6.40$9.26$9.40$1.74$7.66
2019Detailed filing. Detailed filing data is available for this year.$15.5$5.83$9.66$0.73$1.60$0.87
2018Detailed filing. Detailed filing data is available for this year.$15.3$5.02$10.3$1.87$1.75$0.12
2017Summary only. Only limited summary data is available for this year.$16.4$6.27$10.2$6.84$1.84$5.00
2016Summary only. Only limited summary data is available for this year.$15.7$5.63$10.1$1.53$1.09$0.44
2015Summary only. Only limited summary data is available for this year.$15.7$6.05$9.65$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$16.5$6.87$9.60$3.33$0.70$2.63
2013Summary only. Only limited summary data is available for this year.$14.7$7.76$6.97$3.33$0.73$2.60
2012Summary only. Only limited summary data is available for this year.$13.0$8.59$4.37$2.15$0.98$1.17
2011Summary only. Only limited summary data is available for this year.$11.8$8.63$3.21$0.73$0.58$0.14
2010Summary only. Only limited summary data is available for this year.$11.0$7.96$3.07$0.96$1.66$0.70