Civic Intelligence

Housing Hope

990 • Fiscal year 2017 • EIN 94-3060709

Jul 01, 2016 to Jun 30, 2017

Everett, WA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,281,671

Down $1,110,989 (-2.5%) from 2016

Net Assets

Down

$17,704,539

Down $9,840 (-0.1%) from 2016

Liabilities

Down

$25,577,132

Down $1,101,149 (-4.1%) from 2016

Revenue

Down

$7,500,345

Down $1,731,551 (-19%) from 2016

Expenses

Up

$8,999,939

Up $1,066,330 (+13%) from 2016

Net Income

Down

-$1,499,594

Down $2,797,881 (-216%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,978,220Liabilities 2011: $17,445,714Net Assets 2011: $11,532,5062011Assets 2012: $34,044,201Liabilities 2012: $20,083,607Net Assets 2012: $13,960,5942012Assets 2013: $36,985,284Liabilities 2013: $22,480,844Net Assets 2013: $14,504,4402013Assets 2014: $39,222,402Liabilities 2014: $23,547,853Net Assets 2014: $15,674,5492014Assets 2015: $39,983,983Liabilities 2015: $24,348,809Net Assets 2015: $15,635,1742015Assets 2016: $44,392,660Liabilities 2016: $26,678,281Net Assets 2016: $17,714,3792016Assets 2017: $43,281,671Liabilities 2017: $25,577,132Net Assets 2017: $17,704,5392017Assets 2018: $42,284,948Liabilities 2018: $26,989,232Net Assets 2018: $15,295,7162018Assets 2019: $45,443,658Liabilities 2019: $26,072,090Net Assets 2019: $19,371,5682019Assets 2020: $48,100,329Liabilities 2020: $29,962,926Net Assets 2020: $18,137,4032020Assets 2021: $50,244,417Liabilities 2021: $29,323,346Net Assets 2021: $20,921,0712021Assets 2022: $46,832,610Liabilities 2022: $27,163,842Net Assets 2022: $19,668,7682022Assets 2023: $48,266,883Liabilities 2023: $33,503,440Net Assets 2023: $14,763,4432023

Highlighted filing

2017

Assets$43,281,671
Liabilities$25,577,132
Net Assets$17,704,539

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,392,453Expenses 2011: $5,959,662Net Income 2011: $432,7912011Revenue 2012: $8,178,948Expenses 2012: $6,434,314Net Income 2012: $1,744,6342012Revenue 2013: $6,460,979Expenses 2013: $6,944,061Net Income 2013: -$483,0822013Revenue 2014: $7,677,798Expenses 2014: $7,074,851Net Income 2014: $602,9472014Revenue 2015: $7,737,012Expenses 2015: $7,639,278Net Income 2015: $97,7342015Revenue 2016: $9,231,896Expenses 2016: $7,933,609Net Income 2016: $1,298,2872016Revenue 2017: $7,500,345Expenses 2017: $8,999,939Net Income 2017: -$1,499,5942017Revenue 2018: $9,031,231Expenses 2018: $9,884,391Net Income 2018: -$853,1602018Revenue 2019: $13,883,216Expenses 2019: $10,443,639Net Income 2019: $3,439,5772019Revenue 2020: $8,798,900Expenses 2020: $10,639,043Net Income 2020: -$1,840,1432020Revenue 2021: $12,994,900Expenses 2021: $10,947,906Net Income 2021: $2,046,9942021Revenue 2022: $11,092,124Expenses 2022: $12,113,531Net Income 2022: -$1,021,4072022Revenue 2023: $9,610,580Expenses 2023: $14,686,313Net Income 2023: -$5,075,7332023

Highlighted filing

2017

Revenue$7,500,345
Expenses$8,999,939
Net Income-$1,499,594
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To promote and provide a continuum of safe, decent, affordable housing and necessary related services for very low and low income residents of snohomish county and camano island

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$33.5$14.8$9.61$14.7$5.08
2022Summary only. Only limited summary data is available for this year.$46.8$27.2$19.7$11.1$12.1$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$29.3$20.9$13.0$10.9$2.05
2020Summary only. Only limited summary data is available for this year.$48.1$30.0$18.1$8.80$10.6$1.84
2019Summary only. Only limited summary data is available for this year.$45.4$26.1$19.4$13.9$10.4$3.44
2018Summary only. Only limited summary data is available for this year.$42.3$27.0$15.3$9.03$9.88$0.85
2017Summary only. Only limited summary data is available for this year.$43.3$25.6$17.7$7.50$9.00$1.50
2016Summary only. Only limited summary data is available for this year.$44.4$26.7$17.7$9.23$7.93$1.30
2015Summary only. Only limited summary data is available for this year.$40.0$24.3$15.6$7.74$7.64$0.10
2014Summary only. Only limited summary data is available for this year.$39.2$23.5$15.7$7.68$7.07$0.60
2013Summary only. Only limited summary data is available for this year.$37.0$22.5$14.5$6.46$6.94$0.48
2012Summary only. Only limited summary data is available for this year.$34.0$20.1$14.0$8.18$6.43$1.74
2011Summary only. Only limited summary data is available for this year.$29.0$17.4$11.5$6.39$5.96$0.43