Civic Intelligence

Homes for Islanders

990 • Fiscal year 2011 • EIN 91-1912851

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
P O Box 54598250
Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

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

2011 filings • 501(c)3 • $1M-$5M 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

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,838,238

Down $336,321 (-11%) from 2010

Net Assets

Up

$1,337,085

Up $868,368 (+185%) from 2010

Liabilities

Down

$1,501,153

Down $1,204,689 (-45%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$596,632

Down $33,451 (-5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,174,559Liabilities 2010: $2,705,842Net Assets 2010: $468,7172010Assets 2011: $2,838,238Liabilities 2011: $1,501,153Net Assets 2011: $1,337,0852011Assets 2012: $2,827,794Liabilities 2012: $1,368,337Net Assets 2012: $1,459,4572012Assets 2014: $2,633,870Liabilities 2014: $1,280,541Net Assets 2014: $1,353,3292014Assets 2015: $2,758,487Liabilities 2015: $670,822Net Assets 2015: $2,087,6652015Assets 2016: $2,602,334Liabilities 2016: $938,909Net Assets 2016: $1,663,4252016Assets 2017: $2,480,890Liabilities 2017: $740,793Net Assets 2017: $1,740,0972017Assets 2018: $2,530,643Liabilities 2018: $909,562Net Assets 2018: $1,621,0812018Assets 2019: $2,530,037Liabilities 2019: $526,986Net Assets 2019: $2,003,0512019Assets 2020: $2,745,289Liabilities 2020: $721,875Net Assets 2020: $2,023,4142020Assets 2021: $2,376,458Liabilities 2021: $241,040Net Assets 2021: $2,135,4182021Assets 2022: $2,245,519Liabilities 2022: $562Net Assets 2022: $2,244,9572022Assets 2023: $2,232,051Liabilities 2023: $0Net Assets 2023: $2,232,0512023Assets 2024: $2,220,030Liabilities 2024: $0Net Assets 2024: $2,220,0302024Assets 2025: $2,208,758Liabilities 2025: $0Net Assets 2025: $2,208,7582025

Highlighted filing

2011

Assets$2,838,238
Liabilities$1,501,153
Net Assets$1,337,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $606,976Expenses 2010: $630,083Net Income 2010: -$23,1072010Expenses 2011: $596,6322011Revenue 2012: $386,409Expenses 2012: $329,803Net Income 2012: $56,6062012Revenue 2014: $439,005Expenses 2014: $526,040Net Income 2014: -$87,0352014Revenue 2015: $1,255,397Expenses 2015: $583,991Net Income 2015: $671,4062015Revenue 2016: $149,240Expenses 2016: $573,480Net Income 2016: -$424,2402016Revenue 2017: $607,364Expenses 2017: $530,692Net Income 2017: $76,6722017Revenue 2018: $323,605Expenses 2018: $442,621Net Income 2018: -$119,0162018Revenue 2019: $877,887Expenses 2019: $495,917Net Income 2019: $381,9702019Revenue 2020: $549,588Expenses 2020: $529,225Net Income 2020: $20,3632020Revenue 2021: $577,926Expenses 2021: $465,922Net Income 2021: $112,0042021Revenue 2022: $180,402Expenses 2022: $72,428Net Income 2022: $107,9742022Revenue 2023: $997Expenses 2023: $13,903Net Income 2023: -$12,9062023Revenue 2024: $19,295Expenses 2024: $31,316Net Income 2024: -$12,0212024Revenue 2025: $20,272Expenses 2025: $31,544Net Income 2025: -$11,2722025

Highlighted filing

2011

Revenue-
Expenses$596,632
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,331,890
Mission and Program Overview

Mission

Improve the living conditions of local, San Juan County families and help provide housing for people at or below 80% of the county median income by coordinating and providing technical and supervisory assistance during home construction in designated areas.

Filing and Contact Details

Filer

EIN
91-1912851
Raw XML Appendix397 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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IRS990/ActivityOrMissionDescription0HOMES FOR ISLANDERS IS A NOT-FOR-PROFIT ORGANIZATION SPONSORED BY USDA TO GIVE LOW INCOME HOUSEHOLDS AN OPPORTUNITY TO OWN A HOME. HOMES FOR ISLANDERS WORKS INDEPENDENTLY AND WITH OTHER HOUSING ORGANIZATIONS THROUGHOUT SAN JUAN COUNTY TO PROVIDE ALL TYPES OF HOUSING AND HOUSING ASSISTANCE TO VERY LOW, LOW AND MODERATE INCOME RESIDENTS AND OTHER RESIDENTS IN NEED.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE ORGANIZATION ASSISTS HOMEOWNERS TO ACQUIRE THEIR PRIMARY RESIDENCE. THE USDA GUILDINES ARE FOLLOWED AN DOCUMENTED. ONLY VERY LOW, LOW AND MODERATE INCOME FAMILIES ARE ELIGIBLE FOR THIS ASSISTANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INQURIY. THIS REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RETAINED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNANCE DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORPHALEE SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2980
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098227
ReturnHeader/Preparer/Name0ORPHALEE SMITH CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T23:29:20-06:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,838,238
Liabilities
$1,501,153
Net assets
$1,337,085
Revenue
-
Expenses
$596,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.18$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$0.88$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.94$1.66$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.26$0.58$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$1.37$1.46$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.50$1.34$0.60
2010Summary only. Only limited summary data is available for this year.$3.17$2.71$0.47$0.61$0.63$0.02