Civic Intelligence

Community Housing Capital Inc.

990 • Fiscal year 2011 • EIN 94-3398998

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

402 E Howard Avenue30030
Siviq Scores

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

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$53,454,313

Up $6,784,551 (+15%) from 2010

Net Assets

Up

$13,772,785

Up $3,051,896 (+28%) from 2010

Liabilities

Up

$39,681,528

Up $3,732,655 (+10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,895,938

Down $428,568 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $46,669,762Liabilities 2010: $35,948,873Net Assets 2010: $10,720,8892010Assets 2011: $53,454,313Liabilities 2011: $39,681,528Net Assets 2011: $13,772,7852011Assets 2012: $56,844,271Liabilities 2012: $38,130,478Net Assets 2012: $18,713,7932012Assets 2013: $59,231,605Liabilities 2013: $38,646,169Net Assets 2013: $20,585,4362013Assets 2014: $65,253,547Liabilities 2014: $42,335,546Net Assets 2014: $22,918,0012014Assets 2015: $74,639,399Liabilities 2015: $49,633,956Net Assets 2015: $25,005,4432015Assets 2016: $109,620,614Liabilities 2016: $80,361,757Net Assets 2016: $29,258,8572016Assets 2017: $122,770,199Liabilities 2017: $91,316,436Net Assets 2017: $31,453,7632017Assets 2018: $104,368,840Liabilities 2018: $70,014,034Net Assets 2018: $34,354,8062018Assets 2019: $113,534,014Liabilities 2019: $78,154,153Net Assets 2019: $35,379,8612019Assets 2020: $118,150,208Liabilities 2020: $79,471,408Net Assets 2020: $38,678,8002020Assets 2021: $130,835,088Liabilities 2021: $84,089,053Net Assets 2021: $46,746,0352021Assets 2022: $142,652,504Liabilities 2022: $91,277,106Net Assets 2022: $51,375,3982022Assets 2023: $153,800,454Liabilities 2023: $91,488,324Net Assets 2023: $62,312,1302023Assets 2024: $202,947,630Liabilities 2024: $135,383,788Net Assets 2024: $67,563,8422024Assets 2025: $196,700,656Liabilities 2025: $119,756,522Net Assets 2025: $76,944,1342025

Highlighted filing

2011

Assets$53,454,313
Liabilities$39,681,528
Net Assets$13,772,785

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,324,5062010Expenses 2011: $2,895,9382011Revenue 2012: $9,084,229Expenses 2012: $4,143,221Net Income 2012: $4,941,0082012Expenses 2013: $4,213,8282013Revenue 2014: $6,805,752Expenses 2014: $4,473,187Net Income 2014: $2,332,5652014Revenue 2015: $7,224,893Expenses 2015: $5,137,451Net Income 2015: $2,087,4422015Revenue 2016: $11,464,052Expenses 2016: $7,210,638Net Income 2016: $4,253,4142016Revenue 2017: $8,746,998Expenses 2017: $7,064,917Net Income 2017: $1,682,0812017Revenue 2018: $9,965,761Expenses 2018: $7,577,718Net Income 2018: $2,388,0432018Revenue 2019: $9,277,836Expenses 2019: $7,230,723Net Income 2019: $2,047,1132019Revenue 2020: $9,655,611Expenses 2020: $6,334,432Net Income 2020: $3,321,1792020Revenue 2021: $14,107,444Expenses 2021: $6,040,209Net Income 2021: $8,067,2352021Revenue 2022: $11,518,951Expenses 2022: $6,889,588Net Income 2022: $4,629,3632022Revenue 2023: $19,688,078Expenses 2023: $8,751,346Net Income 2023: $10,936,7322023Revenue 2024: $14,258,650Expenses 2024: $9,006,938Net Income 2024: $5,251,7122024Revenue 2025: $17,761,227Expenses 2025: $9,145,001Net Income 2025: $8,616,2262025

Highlighted filing

2011

Revenue-
Expenses$2,895,938
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$5,947,834
Mission and Program Overview

Mission

Community housing captial's mission is to expand the availablity of quality affordable housing by providing reliable, innovative and responsive loan poducts and sustainable loan capital to the neigborworks network.

Filing and Contact Details

Filer

EIN
94-3398998
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96160
IRS990ScheduleA/PublicSupportTotal509023025003
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05441160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08648795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05015065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02292078
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01627905
IRS990ScheduleA/Total509/Total023025003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05947834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08667098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05100250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02398466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01830380
IRS990ScheduleA/TotalSupportTotal/Total023944028
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/ExcessOrDeficitForYear03051896
IRS990ScheduleD/ExcessOrDeficitPerFS03051896
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02895938
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A REQUIREMENT OF CERTAIN LOANS EXTENDED TO BORROWERS, CHC HOLDS SPECIFIC RESERVES AND REPLACEMENT RESERVES IN TRUST FOR THE BORROWER. THE RESERVES ARE REQUIRED TO BE FUNDED AT CERTAIN LEVELS BASED ON THE PROVISIONS OF THE SECURITY AGREEMENT BETWEEN THE BORROWER AND CHC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COMMUNITY HOUSING CAPITAL (CHC) QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). CHC PRESENTLY RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. GAAP REQUIRES CHC TO ACCRUE FOR LOSSES IT BELIEVES ARE PROBABLE AND CAN BE REASONABLY ESTIMATED. THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING. CHC HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$197$120$76.9$17.8$9.15$8.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$135$67.6$14.3$9.01$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$91.5$62.3$19.7$8.75$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$91.3$51.4$11.5$6.89$4.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$84.1$46.7$14.1$6.04$8.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$79.5$38.7$9.66$6.33$3.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$78.2$35.4$9.28$7.23$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$70.0$34.4$9.97$7.58$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$91.3$31.5$8.75$7.06$1.68
2016Detailed filing. Detailed filing data is available for this year.$110$80.4$29.3$11.5$7.21$4.25
2015Detailed filing. Detailed filing data is available for this year.$74.6$49.6$25.0$7.22$5.14$2.09
2014Detailed filing. Detailed filing data is available for this year.$65.3$42.3$22.9$6.81$4.47$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$38.6$20.6$4.21
2012Summary only. Only limited summary data is available for this year.$56.8$38.1$18.7$9.08$4.14$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$39.7$13.8$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$35.9$10.7$3.32
Peer Organizations

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