Civic Intelligence

Northside Community Housing Inc.

990 • Fiscal year 2017 • EIN 81-0635558

Jan 01, 2017 to Dec 31, 2017

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,059,372

Down $924,646 (-9.3%) from 2016

Net Assets

Down

$5,258,167

Down $318,943 (-5.7%) from 2016

Liabilities

Down

$3,801,205

Down $605,703 (-14%) from 2016

Revenue

Up

$410,940

Up $244,000 (+146%) from 2016

Expenses

Up

$729,883

Up $104,340 (+17%) from 2016

Net Income

Up

-$318,943

Up $139,660 (+30%) from 2016

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 2011: $2,689,496Liabilities 2011: $1,181,743Net Assets 2011: $1,507,7532011Assets 2012: $5,353,134Liabilities 2012: $3,550,254Net Assets 2012: $1,802,8802012Assets 2013: $5,683,486Liabilities 2013: $3,970,961Net Assets 2013: $1,712,5252013Assets 2014: $5,490,233Liabilities 2014: $4,055,748Net Assets 2014: $1,434,4852014Assets 2015: $7,007,551Liabilities 2015: $3,602,918Net Assets 2015: $3,404,6332015Assets 2016: $9,984,018Liabilities 2016: $4,406,908Net Assets 2016: $5,577,1102016Assets 2017: $9,059,372Liabilities 2017: $3,801,205Net Assets 2017: $5,258,1672017Assets 2018: $10,138,859Liabilities 2018: $3,853,681Net Assets 2018: $6,285,1782018Assets 2019: $9,791,870Liabilities 2019: $4,046,828Net Assets 2019: $5,745,0422019Assets 2020: $10,868,285Liabilities 2020: $4,547,942Net Assets 2020: $6,320,3432020Assets 2021: $10,947,463Liabilities 2021: $5,078,221Net Assets 2021: $5,869,2422021Assets 2022: $15,655,332Liabilities 2022: $6,408,086Net Assets 2022: $9,247,2462022Assets 2023: $14,155,000Liabilities 2023: $5,789,692Net Assets 2023: $8,365,3082023Assets 2024: $16,593,740Liabilities 2024: $6,473,812Net Assets 2024: $10,119,9282024

Highlighted filing

2017

Assets$9,059,372
Liabilities$3,801,205
Net Assets$5,258,167

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,240,101Expenses 2011: $126,255Net Income 2011: $1,113,8462011Revenue 2012: $443,947Expenses 2012: $182,273Net Income 2012: $261,6742012Revenue 2013: $152,541Expenses 2013: $242,896Net Income 2013: -$90,3552013Revenue 2014: $19,021Expenses 2014: $297,061Net Income 2014: -$278,0402014Revenue 2015: $703,907Expenses 2015: $686,631Net Income 2015: $17,2762015Revenue 2016: $166,940Expenses 2016: $625,543Net Income 2016: -$458,6032016Revenue 2017: $410,940Expenses 2017: $729,883Net Income 2017: -$318,9432017Revenue 2018: $2,151,801Expenses 2018: $1,124,790Net Income 2018: $1,027,0112018Revenue 2019: $228,861Expenses 2019: $768,997Net Income 2019: -$540,1362019Revenue 2020: $931,230Expenses 2020: $674,283Net Income 2020: $256,9472020Revenue 2021: $278,983Expenses 2021: $730,084Net Income 2021: -$451,1012021Revenue 2022: $233,022Expenses 2022: $846,746Net Income 2022: -$613,7242022Revenue 2023: $43,937Expenses 2023: $850,507Net Income 2023: -$806,5702023Revenue 2024: -$15,994Expenses 2024: $744,052Net Income 2024: -$760,0462024

Highlighted filing

2017

Revenue$410,940
Expenses$729,883
Net Income-$318,943
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide high quality housing that is affordable to low to moderate income area residents and to create opportunities for them to improve their lives and revitalize the community.

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.$16.6$6.47$10.1$0.02$0.74$0.76
2023Detailed filing. Detailed filing data is available for this year.$14.2$5.79$8.37$0.04$0.85$0.81
2022Detailed filing. Detailed filing data is available for this year.$15.7$6.41$9.25$0.23$0.85$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.9$5.08$5.87$0.28$0.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.55$6.32$0.93$0.67$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.79$4.05$5.75$0.23$0.77$0.54
2018Summary only. Only limited summary data is available for this year.$10.1$3.85$6.29$2.15$1.12$1.03
2017Summary only. Only limited summary data is available for this year.$9.06$3.80$5.26$0.41$0.73$0.32
2016Summary only. Only limited summary data is available for this year.$9.98$4.41$5.58$0.17$0.63$0.46
2015Summary only. Only limited summary data is available for this year.$7.01$3.60$3.40$0.70$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$5.49$4.06$1.43$0.02$0.30$0.28
2013Summary only. Only limited summary data is available for this year.$5.68$3.97$1.71$0.15$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$5.35$3.55$1.80$0.44$0.18$0.26
2011Summary only. Only limited summary data is available for this year.$2.69$1.18$1.51$1.24$0.13$1.11