Civic Intelligence

The Housing Company

990 • Fiscal year 2017 • EIN 82-0439164

Jan 01, 2017 to Dec 31, 2017

Boise, ID
Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M 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

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,006,196

Down $272,130 (-0.9%) from 2016

Net Assets

Up

$11,555,522

Up $556,757 (+5.1%) from 2016

Liabilities

Down

$17,450,674

Down $828,887 (-4.5%) from 2016

Revenue

Down

$8,755,449

Down $2,021,500 (-19%) from 2016

Expenses

Up

$8,198,692

Up $107,546 (+1.3%) from 2016

Net Income

Down

$556,757

Down $2,129,046 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,884,363Liabilities 2010: $14,728,146Net Assets 2010: $8,156,2172010Assets 2011: $24,812,850Liabilities 2011: $16,773,008Net Assets 2011: $8,039,8422011Assets 2012: $26,291,745Liabilities 2012: $18,089,028Net Assets 2012: $8,202,7172012Assets 2013: $29,104,469Liabilities 2013: $20,943,298Net Assets 2013: $8,161,1712013Assets 2014: $29,322,785Liabilities 2014: $21,049,357Net Assets 2014: $8,273,4282014Assets 2015: $27,778,964Liabilities 2015: $19,466,002Net Assets 2015: $8,312,9622015Assets 2016: $29,278,326Liabilities 2016: $18,279,561Net Assets 2016: $10,998,7652016Assets 2017: $29,006,196Liabilities 2017: $17,450,674Net Assets 2017: $11,555,5222017Assets 2018: $32,902,037Liabilities 2018: $19,591,373Net Assets 2018: $13,310,6642018Assets 2019: $44,251,280Liabilities 2019: $29,624,397Net Assets 2019: $14,626,8832019Assets 2020: $54,813,865Liabilities 2020: $37,176,965Net Assets 2020: $17,636,9002020Assets 2021: $54,365,926Liabilities 2021: $35,449,234Net Assets 2021: $18,916,6922021Assets 2022: $55,244,484Liabilities 2022: $34,693,979Net Assets 2022: $20,550,5052022Assets 2023: $55,317,305Liabilities 2023: $32,856,683Net Assets 2023: $22,460,6222023Assets 2024: $59,570,080Liabilities 2024: $33,211,936Net Assets 2024: $26,358,1442024

Highlighted filing

2017

Assets$29,006,196
Liabilities$17,450,674
Net Assets$11,555,522

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,444,5902010Revenue 2011: $5,470,574Expenses 2011: $5,767,820Net Income 2011: -$297,2462011Expenses 2012: $6,147,6822012Revenue 2013: $7,446,528Expenses 2013: $7,332,253Net Income 2013: $114,2752013Revenue 2014: $7,624,619Expenses 2014: $7,512,362Net Income 2014: $112,2572014Revenue 2015: $8,051,128Expenses 2015: $8,011,594Net Income 2015: $39,5342015Revenue 2016: $10,776,949Expenses 2016: $8,091,146Net Income 2016: $2,685,8032016Revenue 2017: $8,755,449Expenses 2017: $8,198,692Net Income 2017: $556,7572017Revenue 2018: $9,693,584Expenses 2018: $8,658,617Net Income 2018: $1,034,9672018Revenue 2019: $10,737,457Expenses 2019: $9,421,238Net Income 2019: $1,316,2192019Revenue 2020: $12,463,500Expenses 2020: $11,285,413Net Income 2020: $1,178,0872020Revenue 2021: $13,345,868Expenses 2021: $12,066,076Net Income 2021: $1,279,7922021Revenue 2022: $13,684,772Expenses 2022: $12,050,959Net Income 2022: $1,633,8132022Revenue 2023: $14,504,410Expenses 2023: $12,594,293Net Income 2023: $1,910,1172023Revenue 2024: $17,299,656Expenses 2024: $13,402,134Net Income 2024: $3,897,5222024

Highlighted filing

2017

Revenue$8,755,449
Expenses$8,198,692
Net Income$556,757
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 address the concern of an inadequate supply of affordable, decent rental housing within the state of Idaho and other states and other similar areas of need. The Housing Company was created to encourage the development, management and preservation of permanently affordable rental housing for elderly, disadvantaged, low-income or otherwise needy persons. The Housing Company intends to acquire existing low-income housing projects, making them perpetually affordable, and to encourage the development of new affordable housing projects. The Housing Company expects that the occupants of new housing projects may also include a limited number of persons of moderate or higher incomes to encourage economically integrated housing as a means of preventing community deterioration. The Housing Company intends to pursue partnerships with other affordable housing organizations, if appropriate, as a means of achieving its objectives.

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.$59.6$33.2$26.4$17.3$13.4$3.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$32.9$22.5$14.5$12.6$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$34.7$20.6$13.7$12.1$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$35.4$18.9$13.3$12.1$1.28
2020Summary only. Only limited summary data is available for this year.$54.8$37.2$17.6$12.5$11.3$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$29.6$14.6$10.7$9.42$1.32
2018Summary only. Only limited summary data is available for this year.$32.9$19.6$13.3$9.69$8.66$1.03
2017Summary only. Only limited summary data is available for this year.$29.0$17.5$11.6$8.76$8.20$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$18.3$11.0$10.8$8.09$2.69
2015Summary only. Only limited summary data is available for this year.$27.8$19.5$8.31$8.05$8.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$29.3$21.0$8.27$7.62$7.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$29.1$20.9$8.16$7.45$7.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$18.1$8.20$6.15
2011Summary only. Only limited summary data is available for this year.$24.8$16.8$8.04$5.47$5.77$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$14.7$8.16$5.44