Civic Intelligence

Callahan House Association

990EZ • Fiscal year 2012 • EIN 80-0426146

Jan 01, 2012 to Dec 31, 2012

Seymour, CT
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,160

Up $161 (+8.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$11,415

Up $1,926 (+20%) from 2011

Expenses

Up

$11,254

Up $1,454 (+15%) from 2011

Net Income

Up

$161

Up $472 (+152%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2009: $3,270Liabilities 2009: $02009Assets 2010: $2,310Liabilities 2010: $02010Assets 2011: $1,999Liabilities 2011: $02011Assets 2012: $2,160Liabilities 2012: $02012Assets 2014: $11,996Liabilities 2014: $10,769Net Assets 2014: $1,2272014Assets 2015: $2,080Liabilities 2015: $0Net Assets 2015: $2,0802015Assets 2016: $3,952Liabilities 2016: $0Net Assets 2016: $3,9522016Assets 2017: $14,067Liabilities 2017: $10,769Net Assets 2017: $3,2982017Assets 2018: $12,494Liabilities 2018: $6,000Net Assets 2018: $6,4942018Assets 2019: $7,123Liabilities 2019: $8,836Net Assets 2019: -$1,7132019Assets 2020: $13,658Liabilities 2020: $11,436Net Assets 2020: $2,2222020Assets 2021: $20,472Liabilities 2021: $14,285Net Assets 2021: $6,1872021Assets 2022: $20,295Liabilities 2022: $20,209Net Assets 2022: $862022Assets 2023: $9,957Liabilities 2023: $12,170Net Assets 2023: -$2,2132023Assets 2024: $12,431Liabilities 2024: $12,785Net Assets 2024: -$3542024

Highlighted filing

2012

Assets$2,160
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $6,906Expenses 2009: $7,966Net Income 2009: -$1,0602009Revenue 2010: $7,456Expenses 2010: $8,416Net Income 2010: -$9602010Revenue 2011: $9,489Expenses 2011: $9,800Net Income 2011: -$3112011Revenue 2012: $11,415Expenses 2012: $11,254Net Income 2012: $1612012Revenue 2014: $59,477Expenses 2014: $59,481Net Income 2014: -$42014Revenue 2015: $84,077Expenses 2015: $83,224Net Income 2015: $8532015Revenue 2016: $85,761Expenses 2016: $83,889Net Income 2016: $1,8722016Revenue 2017: $82,082Expenses 2017: $82,736Net Income 2017: -$6542017Revenue 2018: $89,807Expenses 2018: $86,611Net Income 2018: $3,1962018Revenue 2019: $75,154Expenses 2019: $83,362Net Income 2019: -$8,2082019Revenue 2020: $82,669Expenses 2020: $78,734Net Income 2020: $3,9352020Revenue 2021: $90,509Expenses 2021: $86,544Net Income 2021: $3,9652021Revenue 2022: $60,028Expenses 2022: $66,129Net Income 2022: -$6,1012022Revenue 2023: $82,074Expenses 2023: $84,374Net Income 2023: -$2,3002023Revenue 2024: $109,965Expenses 2024: $108,104Net Income 2024: $1,8612024

Highlighted filing

2012

Revenue$11,415
Expenses$11,254
Net Income$161
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

The association's purpose is to promote the rights and welfare of public housing tenants in the planning and implementation of programs that affect them, serving as the liaison between public housing residents and the public housing authority. Also, to serve as an advisory board to the seymour housing authority in the areas of occupancy, general management, maintenance, security, resident training, resident employment, social services and modernization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.00$1.10$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.91$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.02$0.83$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.75$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.82$0.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.08$0.01
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits