Civic Intelligence

Safe Housing and Economic Development Inc.

990 • Fiscal year 2012 • EIN 81-0583436

Jul 01, 2011 to Jun 30, 2012

Welch, WV
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

2.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,758,774

Up $65,282 (+3.9%) from 2011

Net Assets

Down

$557,615

Down $45,610 (-7.6%) from 2011

Liabilities

Up

$1,201,159

Up $110,892 (+10%) from 2011

Revenue

$402,698

No earlier filing loaded for comparison.

Expenses

Down

$448,308

Down $318,400 (-42%) from 2011

Net Income

-$45,610

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,725,646Liabilities 2010: $1,072,661Net Assets 2010: $652,9852010Assets 2011: $1,693,492Liabilities 2011: $1,090,267Net Assets 2011: $603,2252011Assets 2012: $1,758,774Liabilities 2012: $1,201,159Net Assets 2012: $557,6152012Assets 2013: $2,130,318Liabilities 2013: $1,378,768Net Assets 2013: $751,5502013Assets 2014: $2,301,523Liabilities 2014: $1,355,633Net Assets 2014: $945,8902014Assets 2016: $2,504,942Liabilities 2016: $2,117,996Net Assets 2016: $386,9462016Assets 2017: $2,499,194Liabilities 2017: $2,063,891Net Assets 2017: $435,3032017Assets 2018: $2,614,431Liabilities 2018: $2,289,495Net Assets 2018: $324,9362018Assets 2019: $2,688,193Liabilities 2019: $1,532,259Net Assets 2019: $1,155,9342019Assets 2020: $2,638,965Liabilities 2020: $1,445,523Net Assets 2020: $1,193,4422020Assets 2021: $2,376,321Liabilities 2021: $1,359,323Net Assets 2021: $1,016,9982021Assets 2022: $2,331,701Liabilities 2022: $1,422,633Net Assets 2022: $909,0682022Assets 2023: $2,456,597Liabilities 2023: $1,733,936Net Assets 2023: $722,6612023Assets 2024: $2,295,546Liabilities 2024: $1,728,249Net Assets 2024: $567,2972024

Highlighted filing

2012

Assets$1,758,774
Liabilities$1,201,159
Net Assets$557,615

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $530,8482010Expenses 2011: $766,7082011Revenue 2012: $402,698Expenses 2012: $448,308Net Income 2012: -$45,6102012Revenue 2013: $867,884Expenses 2013: $635,230Net Income 2013: $232,6542013Revenue 2014: $988,966Expenses 2014: $794,627Net Income 2014: $194,3392014Revenue 2016: $768,965Expenses 2016: $929,563Net Income 2016: -$160,5982016Revenue 2017: $430,564Expenses 2017: $616,333Net Income 2017: -$185,7692017Revenue 2018: $473,325Expenses 2018: $571,619Net Income 2018: -$98,2942018Revenue 2019: $473,373Expenses 2019: $597,982Net Income 2019: -$124,6092019Revenue 2020: $629,639Expenses 2020: $592,131Net Income 2020: $37,5082020Revenue 2021: $311,057Expenses 2021: $487,501Net Income 2021: -$176,4442021Revenue 2022: $524,018Expenses 2022: $631,948Net Income 2022: -$107,9302022Revenue 2023: $476,733Expenses 2023: $663,140Net Income 2023: -$186,4072023Revenue 2024: $588,262Expenses 2024: $743,626Net Income 2024: -$155,3642024

Highlighted filing

2012

Revenue$402,698
Expenses$448,308
Net Income-$45,610
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide housing to those who cannot otherwise afford it and to assist with economic development of rural areas of southern west virginia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.73$0.57$0.59$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.73$0.72$0.48$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.42$0.91$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.36$1.02$0.31$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.45$1.19$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.53$1.16$0.47$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.29$0.32$0.47$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.44$0.43$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.39$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.36$0.95$0.99$0.79$0.19
2013Summary only. Only limited summary data is available for this year.$2.13$1.38$0.75$0.87$0.64$0.23
2012Summary only. Only limited summary data is available for this year.$1.76$1.20$0.56$0.40$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.09$0.60$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.07$0.65$0.53