Civic Intelligence

Wyoming Housing Network Inc.

990 • Fiscal year 2012 • EIN 75-3155083

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.WHNINC.ORG

View Organization Page

2345 E 2nd Street82609
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,839,508

Up $359,344 (+4.8%) from 2011

Net Assets

Up

$4,823,594

Up $247,309 (+5.4%) from 2011

Liabilities

Up

$3,015,914

Up $112,035 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,735,152

Up $67,732 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $7,480,164Liabilities 2011: $2,903,879Net Assets 2011: $4,576,2852011Assets 2012: $7,839,508Liabilities 2012: $3,015,914Net Assets 2012: $4,823,5942012Assets 2013: $10,150,802Liabilities 2013: $4,544,815Net Assets 2013: $5,605,9872013Assets 2014: $13,119,738Liabilities 2014: $7,506,757Net Assets 2014: $5,612,9812014Assets 2015: $11,819,032Liabilities 2015: $6,832,510Net Assets 2015: $4,986,5222015Assets 2016: $12,564,653Liabilities 2016: $7,116,489Net Assets 2016: $5,448,1642016Assets 2017: $12,833,315Liabilities 2017: $7,028,724Net Assets 2017: $5,804,5912017Assets 2018: $12,636,017Liabilities 2018: $6,773,407Net Assets 2018: $5,862,6102018Assets 2019: $12,680,240Liabilities 2019: $6,588,063Net Assets 2019: $6,092,1772019Assets 2020: $13,400,925Liabilities 2020: $8,642,442Net Assets 2020: $4,758,4832020Assets 2021: $15,520,089Liabilities 2021: $10,173,229Net Assets 2021: $5,346,8602021Assets 2022: $16,807,217Liabilities 2022: $11,650,213Net Assets 2022: $5,157,0042022Assets 2023: $19,389,468Liabilities 2023: $14,716,367Net Assets 2023: $4,673,1012023Assets 2024: $21,682,142Liabilities 2024: $17,037,081Net Assets 2024: $4,645,0612024

Highlighted filing

2012

Assets$7,839,508
Liabilities$3,015,914
Net Assets$4,823,594
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,667,4202011Expenses 2012: $1,735,1522012Expenses 2013: $2,781,6392013Revenue 2014: $2,507,912Expenses 2014: $2,500,918Net Income 2014: $6,9942014Revenue 2015: $1,607,459Expenses 2015: $2,233,918Net Income 2015: -$626,4592015Revenue 2016: $3,106,085Expenses 2016: $2,598,251Net Income 2016: $507,8342016Revenue 2017: $3,060,083Expenses 2017: $2,703,473Net Income 2017: $356,6102017Revenue 2018: $2,004,979Expenses 2018: $2,246,166Net Income 2018: -$241,1872018Revenue 2019: $2,322,180Expenses 2019: $2,092,613Net Income 2019: $229,5672019Revenue 2020: $2,612,874Expenses 2020: $3,946,568Net Income 2020: -$1,333,6942020Revenue 2021: $2,919,478Expenses 2021: $2,331,101Net Income 2021: $588,3772021Revenue 2022: $2,282,532Expenses 2022: $2,440,381Net Income 2022: -$157,8492022Revenue 2023: $1,835,853Expenses 2023: $2,371,299Net Income 2023: -$535,4462023Revenue 2024: $2,398,692Expenses 2024: $2,486,450Net Income 2024: -$87,7582024

Highlighted filing

2012

Revenue-
Expenses$1,735,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,982,461
Mission and Program Overview

Mission

To educate homebuyers and homeowners and work with partners to create and preserve affordable housing.

Major Activities

Activity 2
Education: during the fiscal year, whn educated 908 homebuyers; counseled 742 homebuyers, and created 589 homeowners.
Filing and Contact Details

Filer

EIN
75-3155083
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05894711
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0263361
IRS990ScheduleD/Equipment/Depreciation034537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0297898
IRS990ScheduleD/ExcessOrDeficitForYear0247309
IRS990ScheduleD/ExcessOrDeficitPerFS0247309
IRS990ScheduleD/ExpensesSubtotal01735152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0502759
IRS990ScheduleD/Land/OtherCostOrOtherBasis0502759
IRS990ScheduleD/OtherAssets/BookValue0513193
IRS990ScheduleD/OtherAssets/BookValue1184000
IRS990ScheduleD/OtherAssets/BookValue2176151
IRS990ScheduleD/OtherAssets/BookValue352424
IRS990ScheduleD/OtherAssets/BookValue416628

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,839,508
Liabilities
$3,015,914
Net assets
$4,823,594
Revenue
-
Expenses
$1,735,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$17.0$4.65$2.40$2.49$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$14.7$4.67$1.84$2.37$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$11.7$5.16$2.28$2.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.2$5.35$2.92$2.33$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.64$4.76$2.61$3.95$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.59$6.09$2.32$2.09$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.77$5.86$2.00$2.25$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.03$5.80$3.06$2.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.6$7.12$5.45$3.11$2.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.83$4.99$1.61$2.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.51$5.61$2.51$2.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.54$5.61$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.02$4.82$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$2.90$4.58$1.67