Civic Intelligence

Northwest Coastal Housing

990 • Fiscal year 2012 • EIN 94-3141603

Jul 01, 2011 to Jun 30, 2012

Organization ProfileNWCOASTALHOUSING.ORG
Newport, OR
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.40x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,083,867

Down $297,435 (-8.8%) from 2011

Net Assets

Down

$1,461,438

Down $216,490 (-13%) from 2011

Liabilities

Down

$1,622,429

Down $80,945 (-4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$675,113

Up $325 (+0.0%) from 2011

Expenses

Up

$891,604

Up $54,096 (+6.5%) from 2011

Net Income

Down

-$216,491

Down $53,771 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $3,381,302Liabilities 2011: $1,703,374Net Assets 2011: $1,677,9282011Assets 2012: $3,083,867Liabilities 2012: $1,622,429Net Assets 2012: $1,461,4382012Assets 2013: $2,925,134Liabilities 2013: $1,596,273Net Assets 2013: $1,328,8612013Assets 2015: $2,498,541Liabilities 2015: $1,413,562Net Assets 2015: $1,084,9792015Assets 2016: $2,400,335Liabilities 2016: $1,335,912Net Assets 2016: $1,064,4232016Assets 2017: $4,972,249Liabilities 2017: $3,669,234Net Assets 2017: $1,303,0152017Assets 2018: $4,606,265Liabilities 2018: $3,396,010Net Assets 2018: $1,210,2552018Assets 2019: $4,533,235Liabilities 2019: $3,274,958Net Assets 2019: $1,258,2772019Assets 2020: $4,716,707Liabilities 2020: $3,395,676Net Assets 2020: $1,321,0312020Assets 2021: $10,952,652Liabilities 2021: $6,010,405Net Assets 2021: $4,942,2472021Assets 2022: $10,195,031Liabilities 2022: $4,449,506Net Assets 2022: $5,745,5252022Assets 2023: $21,812,825Liabilities 2023: $8,993,963Net Assets 2023: $12,818,8622023Assets 2024: $21,707,178Liabilities 2024: $7,291,021Net Assets 2024: $14,416,1572024

Highlighted filing

2012

Assets$3,083,867
Liabilities$1,622,429
Net Assets$1,461,438
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $674,788Expenses 2011: $837,508Net Income 2011: -$162,7202011Revenue 2012: $675,113Expenses 2012: $891,604Net Income 2012: -$216,4912012Revenue 2013: $796,718Expenses 2013: $929,295Net Income 2013: -$132,5772013Revenue 2015: $799,107Expenses 2015: $919,450Net Income 2015: -$120,3432015Revenue 2016: $856,830Expenses 2016: $877,386Net Income 2016: -$20,5562016Revenue 2017: $875,565Expenses 2017: $786,681Net Income 2017: $88,8842017Revenue 2018: $910,473Expenses 2018: $1,003,233Net Income 2018: -$92,7602018Revenue 2019: $981,261Expenses 2019: $930,586Net Income 2019: $50,6752019Revenue 2020: $1,023,595Expenses 2020: $960,841Net Income 2020: $62,7542020Revenue 2021: $5,290,646Expenses 2021: $1,669,430Net Income 2021: $3,621,2162021Revenue 2022: $2,834,771Expenses 2022: $2,031,493Net Income 2022: $803,2782022Revenue 2023: $9,132,984Expenses 2023: $2,083,830Net Income 2023: $7,049,1542023Revenue 2024: $4,319,048Expenses 2024: $2,721,753Net Income 2024: $1,597,2952024

Highlighted filing

2012

Revenue$675,113
Expenses$891,604
Net Income-$216,491
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide affordable, safe, decent, and stable housing with compassion and integrity

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,083,867
Liabilities
$1,622,429
Net assets
$1,461,438
Revenue
$675,113
Expenses
$891,604
Net income
-$216,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$7.29$14.4$4.32$2.72$1.60
2023Detailed filing. Detailed filing data is available for this year.$21.8$8.99$12.8$9.13$2.08$7.05
2022Detailed filing. Detailed filing data is available for this year.$10.2$4.45$5.75$2.83$2.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$11.0$6.01$4.94$5.29$1.67$3.62
2020Detailed filing. Detailed filing data is available for this year.$4.72$3.40$1.32$1.02$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.53$3.27$1.26$0.98$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.61$3.40$1.21$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$3.67$1.30$0.88$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.34$1.06$0.86$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$2.50$1.41$1.08$0.80$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$2.93$1.60$1.33$0.80$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$3.08$1.62$1.46$0.68$0.89$0.22
2011Summary only. Only limited summary data is available for this year.$3.38$1.70$1.68$0.67$0.84$0.16
Peer Organizations

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