Civic Intelligence

MID Peninsula Coalition Belle Haven Inc.

990 • Fiscal year 2012 • EIN 77-0047939

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

303 Vintage Park Drive No 25094404
Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,452,777

Down $152,223 (-3.3%) from 2011

Net Assets

Down

-$2,309,032

Down $145,997 (-6.7%) from 2011

Liabilities

Down

$6,761,809

Down $6,226 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$693,974

Down $5,659 (-0.8%) from 2011

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2010: $4,736,809Liabilities 2010: $6,730,190Net Assets 2010: -$1,993,3812010Assets 2011: $4,605,000Liabilities 2011: $6,768,035Net Assets 2011: -$2,163,0352011Assets 2012: $4,452,777Liabilities 2012: $6,761,809Net Assets 2012: -$2,309,0322012Assets 2013: $5,975,463Liabilities 2013: $6,264,382Net Assets 2013: -$288,9192013Assets 2014: $6,008,489Liabilities 2014: $5,956,283Net Assets 2014: $52,2062014Assets 2015: $5,680,570Liabilities 2015: $4,457,411Net Assets 2015: $1,223,1592015Assets 2016: $5,578,387Liabilities 2016: $4,369,985Net Assets 2016: $1,208,4022016Assets 2017: $2,688,912Liabilities 2017: $3,779,648Net Assets 2017: -$1,090,7362017Assets 2018: $2,670,425Liabilities 2018: $3,762,324Net Assets 2018: -$1,091,8992018Assets 2019: $2,897,849Liabilities 2019: $4,050,787Net Assets 2019: -$1,152,9382019Assets 2020: $3,030,553Liabilities 2020: $4,167,010Net Assets 2020: -$1,136,4572020Assets 2021: $2,958,752Liabilities 2021: $4,146,310Net Assets 2021: -$1,187,5582021Assets 2022: $3,009,466Liabilities 2022: $4,224,509Net Assets 2022: -$1,215,0432022Assets 2023: $1,859,268Liabilities 2023: $2,871,426Net Assets 2023: -$1,012,1582023Assets 2024: $1,832,304Liabilities 2024: $2,929,966Net Assets 2024: -$1,097,6622024

Highlighted filing

2012

Assets$4,452,777
Liabilities$6,761,809
Net Assets-$2,309,032

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $682,6422010Expenses 2011: $699,6332011Expenses 2012: $693,9742012Revenue 2013: $3,310,187Expenses 2013: $1,290,075Net Income 2013: $2,020,1122013Revenue 2014: $802,524Expenses 2014: $461,399Net Income 2014: $341,1252014Revenue 2015: $1,634,771Expenses 2015: $463,818Net Income 2015: $1,170,9532015Revenue 2016: $407,804Expenses 2016: $422,561Net Income 2016: -$14,7572016Revenue 2017: $744,074Expenses 2017: $3,043,212Net Income 2017: -$2,299,1382017Revenue 2018: $449,346Expenses 2018: $450,509Net Income 2018: -$1,1632018Revenue 2019: $385,724Expenses 2019: $446,763Net Income 2019: -$61,0392019Revenue 2020: $486,309Expenses 2020: $469,828Net Income 2020: $16,4812020Revenue 2021: $373,015Expenses 2021: $424,116Net Income 2021: -$51,1012021Revenue 2022: $432,697Expenses 2022: $460,182Net Income 2022: -$27,4852022Revenue 2023: $461,795Expenses 2023: $662,365Net Income 2023: -$200,5702023Revenue 2024: $198,235Expenses 2024: $283,739Net Income 2024: -$85,5042024

Highlighted filing

2012

Revenue-
Expenses$693,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$576,388
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housingcorporation's mission is to provide safe, affordable housing of highquality to those in need; to establish stability and opportunity inthe lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live indignity, harmony and mutual respect.

Major Activities

Activity 2
Belle haven newell apartments owns & operates 26 residential apartment units, which it leases at affordable rents to homeless, handicapped & elderly individuals.
Activity 3
Belle haven jessie street apartments owns & operates 14 residential apartment units, which it leases at affordable rents to homeless, handicapped & elderly individuals.
Filing and Contact Details

Filer

EIN
77-0047939
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IRS990/SavingsAndTempCashInvestments/BOY0638517
IRS990/SavingsAndTempCashInvestments/EOY0654032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0157642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0660014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010936
IRS990ScheduleA/GrossInvestmentIncome170/Total021005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01590094
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09258
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0955
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035698
IRS990ScheduleA/OtherIncome170/Total072213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82510
IRS990ScheduleA/PublicSupportTotal1700660014
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181839
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028259
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0157642
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149034
IRS990ScheduleA/Total170/Total0660014
IRS990ScheduleA/TotalSupport0753232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$2.93$1.10$0.20$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$2.87$1.01$0.46$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.22$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.96$4.15$1.19$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$4.17$1.14$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.90$4.05$1.15$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.76$1.09$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.78$1.09$0.74$3.04$2.30
2016Detailed filing. Detailed filing data is available for this year.$5.58$4.37$1.21$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.68$4.46$1.22$1.63$0.46$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.01$5.96$0.05$0.80$0.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.98$6.26$0.29$3.31$1.29$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.76$2.31$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$6.77$2.16$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$6.73$1.99$0.68