Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 92-0139019

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.JUNEAUHOUSINGFIRST.ORG
119 Seward Street No 499801
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets59th percentile

Assets

Down

$1,995,984

Down $79,027 (-3.8%) from 2011

Net Assets

Down

$1,586,433

Down $58,275 (-3.5%) from 2011

Liabilities

Down

$409,551

Down $20,752 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,356

Up $3,473 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,307,642Liabilities 2010: $10,274Net Assets 2010: $1,297,3682010Assets 2011: $2,075,011Liabilities 2011: $430,303Net Assets 2011: $1,644,7082011Assets 2012: $1,995,984Liabilities 2012: $409,551Net Assets 2012: $1,586,4332012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,995,984
Liabilities$409,551
Net Assets$1,586,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $397,2112010Expenses 2011: $104,8832011Expenses 2012: $108,3562012Revenue 2013: $63,443Expenses 2013: $108,692Net Income 2013: -$45,2492013

Highlighted filing

2012

Revenue-
Expenses$108,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$198,928
Mission and Program Overview

Mission

To promote affordable housing for low and moderate income individuals and families in the city and borough of juneau and elsewhere in southeast alaska.

Major Activities

Activity 2
Housing first spent much of its time in 2012 dedicated to exploration of a non-profit collaboration/ merger with another non-profit housing and service provider. In april of 2013, both boards agreed to merge the agencies under the st. Vincent de paul society of juneau agency. The final paperwork should be completed by june 30, 2013.
Filing and Contact Details

Filer

EIN
92-0139019
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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOUSING FIRST SPENT MUCH OF ITS TIME IN 2012 DEDICATED TO EXPLORATION OF A NON-PROFIT COLLABORATION/ MERGER WITH ANOTHER NON-PROFIT HOUSING AND SERVICE PROVIDER. IN APRIL OF 2013, BOTH BOARDS AGREED TO MERGE THE AGENCIES UNDER THE ST. VINCENT DE PAUL SOCIETY OF JUNEAU AGENCY. THE FINAL PAPERWORK SHOULD BE COMPLETED BY JUNE 30, 2013.
IRS990/ActivityOrMissionDescription0THE MISSION OF HOUSING FIRST, INC. IS TO PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND SOUTHEAST ALASKA. THE CORPORATION WILL ACCOMPLISH THIS MISSION BY: * ACQUIRING, REHABILITATING, CONSTRUCTING, CONVERTING, MANAGING, SELLING, RENTING AND FINANCING PROPERTIES FOR HOUSING * APPLYING FOR, RECEIVING AND MANAGING GRANTS, DONATIONS AND LOANS * FURNISHING CONSULTING SERVICES * COLLECTING AND DISSEMINATING INFORMATION * PROVIDING COMMUNITY EDUCATION AND TRAINING
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IRS990/Description022 UNITS OF AFFORDABLE PERMANENT HOUSING WERE MANAGED AND PROVIDED TO LOW-INCOME HOUSEHOLDS ACCORDING TO GRANT FUNDING REQUIREMENTS AS APPROVED BY ALASKA HOUSING FINANCE CORPORATION IN OUR ANNUAL PROGRAM COMPLIANCE REVIEW.
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IRS990/Form990PartVIISectionA/NamePerson0JENNIFER KLEIN
IRS990/Form990PartVIISectionA/NamePerson1ALEXANDER OLIPHANT
IRS990/Form990PartVIISectionA/NamePerson2JOAN DECKER
IRS990/Form990PartVIISectionA/NamePerson3WESLEY SHUTT
IRS990/Form990PartVIISectionA/NamePerson4RUTH BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson5LAURA BRUCE
IRS990/Form990PartVIISectionA/NamePerson6KATY JORDAN
IRS990/Form990PartVIISectionA/NamePerson7LINDA MILLER
IRS990/Form990PartVIISectionA/NamePerson8JETTA WHITTAKER
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER LAROE
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IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
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IRS990/MissionDescription0TO PROMOTE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE CITY AND BOROUGH OF JUNEAU AND ELSEWHERE IN SOUTHEAST ALASKA.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED AT A REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS BY THE TREASURER. THE RETURN IS REVIEWED AND ANY QUESTIONS FROM THE BOARD MEMBERS ARE ANSWERED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS RENEWED AT THE ANNUAL MEETING OF THE ORGANIZATION. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND SIGN AGREEMENT WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920139019
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING FIRST INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone09074631276
ReturnHeader/Filer/USAddress/AddressLine10119 SEWARD STREET NO 4
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0JENNIFER LAROE
ReturnHeader/Officer/Phone09074631276
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T10:32:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,995,984
Liabilities
$409,551
Net assets
$1,586,433
Revenue
-
Expenses
$108,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.41$1.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.43$1.64$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits