Civic Intelligence

Yes Housing Inc.

990 • Fiscal year 2011 • EIN 85-0388252

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

104 Roma NW87102
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$23,514,780

Up $123,515 (+0.5%) from 2010

Net Assets

Up

$16,960,772

Up $1,158,885 (+7.3%) from 2010

Liabilities

Down

$6,554,008

Down $1,035,370 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,281,103

Down $518,442 (-14%) from 2010

Net Income

-

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.

$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

2011

Assets$23,514,780
Liabilities$6,554,008
Net Assets$16,960,772

Operations Trend

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

2011

Revenue-
Expenses$3,281,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$8,386,118
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
Development of affordable housing.
Activity 3
Nsp 1 & 2 programs - single family housing aquisition/rehab/resale
Filing and Contact Details

Filer

EIN
85-0388252
Raw XML AppendixShowing 400 of 940 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PAGE 3, PART X, LINE 2: THE INCOME TAX STATUS FOOTNOTE CONTAINS A STATEMENT THAT THE ORGANIZATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3). THERE WERE NO FIN 48 ACCRUALS REQUIRED FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0773594
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1436073
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2251032
IRS990ScheduleD/InvestmentsProgramRelated/BookValue329518
IRS990ScheduleD/InvestmentsProgramRelated/BookValue464
IRS990ScheduleD/InvestmentsProgramRelated/BookValue52185242
IRS990ScheduleD/InvestmentsProgramRelated/BookValue6164232
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7919939
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN BRENTWOOD GARDENS APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN MONTANA MEADOWS APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN WILDEWOOD APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description3INVESTMENT IN APPLE RIDGE APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description4INVESTMENT IN ROSWELL SUMMIT APTS, LP
IRS990ScheduleD/InvestmentsProgramRelated/Description5DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/Description6PREDEVELOPMENT CAPITALIZED COSTS
IRS990ScheduleD/InvestmentsProgramRelated/Description7WORK IN PROCESS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation6C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation7C
IRS990ScheduleD/Land/BookValue02339298
IRS990ScheduleD/Land/OtherCostOrOtherBasis02339298
IRS990ScheduleD/LeaseholdImprovements/BookValue03610202

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Filings

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