Civic Intelligence

Yes Housing Inc.

990 • Fiscal year 2010 • EIN 85-0388252

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 18, 2011

Organization ProfileWWW.YESHOUSING.ORG

View Organization Page

104 Roma NW87102
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$23,391,265

No earlier filing loaded for comparison.

Net Assets

$15,801,887

No earlier filing loaded for comparison.

Liabilities

$7,589,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,799,545

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $23,391,265Liabilities 2010: $7,589,378Net Assets 2010: $15,801,8872010Assets 2011: $23,514,780Liabilities 2011: $6,554,008Net Assets 2011: $16,960,7722011Assets 2012: $26,274,180Liabilities 2012: $9,373,051Net Assets 2012: $16,901,1292012Assets 2013: $27,748,904Liabilities 2013: $11,985,994Net Assets 2013: $15,762,9102013Assets 2014: $27,904,948Liabilities 2014: $12,734,646Net Assets 2014: $15,170,3022014Assets 2015: $31,157,013Liabilities 2015: $16,439,292Net Assets 2015: $14,717,7212015Assets 2016: $38,854,828Liabilities 2016: $18,379,839Net Assets 2016: $20,474,9892016Assets 2017: $40,886,378Liabilities 2017: $13,955,493Net Assets 2017: $26,930,8852017Assets 2018: $42,101,615Liabilities 2018: $16,442,908Net Assets 2018: $25,658,7072018Assets 2019: $47,858,874Liabilities 2019: $23,558,915Net Assets 2019: $24,299,9592019Assets 2020: $50,026,582Liabilities 2020: $22,991,665Net Assets 2020: $27,034,9172020Assets 2021: $60,120,157Liabilities 2021: $29,450,563Net Assets 2021: $30,669,5942021Assets 2022: $52,432,698Liabilities 2022: $23,362,417Net Assets 2022: $29,070,2812022Assets 2023: $65,402,465Liabilities 2023: $29,280,825Net Assets 2023: $36,121,6402023Assets 2024: $83,352,209Liabilities 2024: $37,170,916Net Assets 2024: $46,181,2932024

Highlighted filing

2010

Assets$23,391,265
Liabilities$7,589,378
Net Assets$15,801,887
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,799,5452010Expenses 2011: $3,281,1032011Revenue 2012: $5,133,427Expenses 2012: $5,008,554Net Income 2012: $124,8732012Expenses 2013: $5,208,9162013Revenue 2014: $5,095,717Expenses 2014: $4,490,251Net Income 2014: $605,4662014Revenue 2015: $3,756,546Expenses 2015: $3,741,342Net Income 2015: $15,2042015Revenue 2016: $6,577,649Expenses 2016: $4,221,140Net Income 2016: $2,356,5092016Revenue 2017: $16,122,697Expenses 2017: $4,450,940Net Income 2017: $11,671,7572017Revenue 2018: $3,843,839Expenses 2018: $4,109,835Net Income 2018: -$265,9962018Revenue 2019: $3,710,932Expenses 2019: $4,680,419Net Income 2019: -$969,4872019Revenue 2020: $6,264,692Expenses 2020: $4,768,083Net Income 2020: $1,496,6092020Revenue 2021: $5,858,347Expenses 2021: $3,690,262Net Income 2021: $2,168,0852021Revenue 2022: $4,387,551Expenses 2022: $4,179,307Net Income 2022: $208,2442022Revenue 2023: $5,692,545Expenses 2023: $4,785,966Net Income 2023: $906,5792023Revenue 2024: $7,515,738Expenses 2024: $6,201,733Net Income 2024: $1,314,0052024

Highlighted filing

2010

Revenue-
Expenses$3,799,545
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 18, 2011
Return Version
2009v1.7
Gross Receipts
$3,283,530
Mission and Program Overview

Mission

To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community.

Major Activities

Activity 2
Ownership and rental of affordable housing.
Activity 3
Social services to residents.
Filing and Contact Details

Filer

EIN
85-0388252
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IRS990/ActivityOrMissionDescription0To build and revitalize communities with quality, affordable housing, accessible social services, and a dedication to being positive agents for change within the community. Co-developed the acquisition and rehab of a 56 unit apartment complex in Las Cruces, NM for Tierra del Sol Housing Corp., another NM nonprofit. Acquired, rehabbed, and sold 8 single family houses under the Neighborhood Stabilization Program.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Fin 48, Part X, Line 2: The organization's income tax footnote contains a description of the requirements of FIN 48. It then contains the following text: As of June 30, 2010, YES performed a comprehensive review of its material tax positions in accordance with recognition and measurement standards established by GAAP. As a result of this review, YES qualified as a tax exempt organization under Section 501(c)(3) of the IRC and had no income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not-threshold.
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IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation6C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation7C
IRS990ScheduleD/Land/BookValue02305548
IRS990ScheduleD/Land/OtherCostOrOtherBasis02305548
IRS990ScheduleD/LeaseholdImprovements/BookValue0426841
IRS990ScheduleD/LeaseholdImprovements/Depreciation0221324
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0648165
IRS990ScheduleD/NetUnrealizedGainsInvestments0966903
IRS990ScheduleD/NetUnrealizedGLOnInvestments0966903
IRS990ScheduleD/OtherAmount0674613
IRS990ScheduleD/OtherExpensesIncluded017862
IRS990ScheduleD/OtherExpensesNotIncluded0632189
IRS990ScheduleD/OtherLiabilities/Amount024119
IRS990ScheduleD/OtherLiabilities/Amount161
IRS990ScheduleD/OtherLiabilities/Amount2850
IRS990ScheduleD/OtherLiabilities/Amount347081
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits/Prepaid Rent
IRS990ScheduleD/OtherLiabilities/Description1Investment in Bella Vista Townhomes, LP
IRS990ScheduleD/OtherLiabilities/Description2Investment in Otero Village, LP
IRS990ScheduleD/OtherLiabilities/Description3Investment in Vista Grande Apts, LP
IRS990ScheduleD/OtherRevenues0692475
IRS990ScheduleD/OtherRevenuesNotIncluded0632189
IRS990ScheduleD/RevenueNotRptdF99001659378
IRS990ScheduleD/RevenueNotRptdOnFinStmt0632189

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,391,265
Liabilities
$7,589,378
Net assets
$15,801,887
Revenue
-
Expenses
$3,799,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$37.2$46.2$7.52$6.20$1.31
2023Detailed filing. Detailed filing data is available for this year.$65.4$29.3$36.1$5.69$4.79$0.91
2022Detailed filing. Detailed filing data is available for this year.$52.4$23.4$29.1$4.39$4.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$60.1$29.5$30.7$5.86$3.69$2.17
2020Detailed filing. Detailed filing data is available for this year.$50.0$23.0$27.0$6.26$4.77$1.50
2019Detailed filing. Detailed filing data is available for this year.$47.9$23.6$24.3$3.71$4.68$0.97
2018Detailed filing. Detailed filing data is available for this year.$42.1$16.4$25.7$3.84$4.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$40.9$14.0$26.9$16.1$4.45$11.7
2016Detailed filing. Detailed filing data is available for this year.$38.9$18.4$20.5$6.58$4.22$2.36
2015Detailed filing. Detailed filing data is available for this year.$31.2$16.4$14.7$3.76$3.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$27.9$12.7$15.2$5.10$4.49$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$12.0$15.8$5.21
2012Summary only. Only limited summary data is available for this year.$26.3$9.37$16.9$5.13$5.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.55$17.0$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$7.59$15.8$3.80