Civic Intelligence

Second Step Housing

990 • Fiscal year 2012 • EIN 91-1691325

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileSECONDSTEPHOUSING.ORG

View Organization Page

2500 Main StreetRoom/Suite 12098660
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,913,625

Up $6,485 (+0.1%) from 2011

Net Assets

Down

$1,782,240

Down $34,031 (-1.9%) from 2011

Liabilities

Up

$4,131,385

Up $40,516 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,310,173

Up $77,051 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,907,140Liabilities 2011: $4,090,869Net Assets 2011: $1,816,2712011Assets 2012: $5,913,625Liabilities 2012: $4,131,385Net Assets 2012: $1,782,2402012Assets 2013: $5,774,329Liabilities 2013: $4,092,329Net Assets 2013: $1,682,0002013Assets 2014: $6,161,568Liabilities 2014: $4,531,558Net Assets 2014: $1,630,0102014Assets 2015: $6,358,910Liabilities 2015: $4,588,518Net Assets 2015: $1,770,3922015Assets 2016: $6,531,291Liabilities 2016: $4,793,231Net Assets 2016: $1,738,0602016Assets 2017: $6,150,410Liabilities 2017: $5,408,326Net Assets 2017: $742,0842017Assets 2018: $8,294,919Liabilities 2018: $7,385,133Net Assets 2018: $909,7862018Assets 2019: $8,203,265Liabilities 2019: $7,315,350Net Assets 2019: $887,9152019Assets 2020: $8,455,374Liabilities 2020: $7,368,996Net Assets 2020: $1,086,3782020Assets 2021: $8,360,532Liabilities 2021: $7,614,774Net Assets 2021: $745,7582021Assets 2022: $12,452,328Liabilities 2022: $10,815,342Net Assets 2022: $1,636,9862022Assets 2023: $12,909,949Liabilities 2023: $10,785,125Net Assets 2023: $2,124,8242023Assets 2024: $12,902,292Liabilities 2024: $10,726,558Net Assets 2024: $2,175,7342024

Highlighted filing

2012

Assets$5,913,625
Liabilities$4,131,385
Net Assets$1,782,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,165,505Expenses 2011: $1,233,122Net Income 2011: -$67,6172011Expenses 2012: $1,310,1732012Expenses 2013: $1,186,5402013Revenue 2014: $1,059,315Expenses 2014: $1,111,305Net Income 2014: -$51,9902014Revenue 2015: $1,206,088Expenses 2015: $1,065,706Net Income 2015: $140,3822015Revenue 2016: $1,050,698Expenses 2016: $928,030Net Income 2016: $122,6682016Revenue 2017: $923,516Expenses 2017: $944,167Net Income 2017: -$20,6512017Revenue 2018: $760,474Expenses 2018: $666,101Net Income 2018: $94,3732018Revenue 2019: $568,249Expenses 2019: $590,120Net Income 2019: -$21,8712019Revenue 2020: $1,052,531Expenses 2020: $854,068Net Income 2020: $198,4632020Revenue 2021: $809,247Expenses 2021: $1,030,653Net Income 2021: -$221,4062021Revenue 2022: $2,208,103Expenses 2022: $1,342,152Net Income 2022: $865,9512022Revenue 2023: $2,205,911Expenses 2023: $1,718,073Net Income 2023: $487,8382023Revenue 2024: $1,722,067Expenses 2024: $1,668,913Net Income 2024: $53,1542024

Highlighted filing

2012

Revenue-
Expenses$1,310,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,323,454
Mission and Program Overview

Mission

To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in clark county

Filing and Contact Details

Filer

EIN
91-1691325
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabNetAssetsFundBalances/EOY05913625
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY01816271
IRS990/TotalNetAssetsFundBalances/EOY01782240
IRS990/TotalOtherRevenue0112365
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01102307
IRS990/TotalProgramServiceRevenue0110897
IRS990/TotalRevenueCurrentYear01323454
IRS990/TotalRevenue/ExclusionAmount01939
IRS990/TotalRevenuePriorYear01165505
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0223262
IRS990/TotalRevenue/TotalRevenueColumn01323454
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01782875
IRS990/UnrestrictedNetAssets/EOY01738844
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,913,625
Liabilities
$4,131,385
Net assets
$1,782,240
Revenue
-
Expenses
$1,310,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.9$10.7$2.18$1.72$1.67$0.05
2023Summary only. Only limited summary data is available for this year.$12.9$10.8$2.12$2.21$1.72$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.8$1.64$2.21$1.34$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$7.61$0.75$0.81$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$7.37$1.09$1.05$0.85$0.20
2019Summary only. Only limited summary data is available for this year.$8.20$7.32$0.89$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$7.39$0.91$0.76$0.67$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.41$0.74$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.53$4.79$1.74$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.36$4.59$1.77$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.16$4.53$1.63$1.06$1.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.09$1.68$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.13$1.78$1.31
2011Summary only. Only limited summary data is available for this year.$5.91$4.09$1.82$1.17$1.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits