Civic Intelligence

San Leandro Supportive Housing Inc.

990 • Fiscal year 2012 • EIN 94-3401266

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.EDENHOUSING.ORG
Hayward, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

31.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

4th percentile

-76%

Higher net margin than 4% 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

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,476,856

Down $85,016 (-2.4%) from 2011

Net Assets

Down

-$1,258,084

Down $116,795 (-10%) from 2011

Liabilities

Up

$4,734,940

Up $31,779 (+0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$152,693

Up $1,605 (+1.1%) from 2011

Expenses

Up

$269,488

Up $10,419 (+4.0%) from 2011

Net Income

Down

-$116,795

Down $8,814 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,561,872Liabilities 2011: $4,703,161Net Assets 2011: -$1,141,2892011Assets 2012: $3,476,856Liabilities 2012: $4,734,940Net Assets 2012: -$1,258,0842012Assets 2013: $3,392,500Liabilities 2013: $4,776,025Net Assets 2013: -$1,383,5252013Assets 2014: $3,308,587Liabilities 2014: $4,869,800Net Assets 2014: -$1,561,2132014Assets 2015: $3,224,080Liabilities 2015: $4,922,320Net Assets 2015: -$1,698,2402015Assets 2016: $3,130,627Liabilities 2016: $2,890,394Net Assets 2016: $240,2332016Assets 2017: $3,071,475Liabilities 2017: $2,954,294Net Assets 2017: $117,1812017Assets 2018: $3,008,821Liabilities 2018: $3,008,360Net Assets 2018: $4612018Assets 2019: $2,908,614Liabilities 2019: $3,034,728Net Assets 2019: -$126,1142019Assets 2020: $2,815,358Liabilities 2020: $3,060,309Net Assets 2020: -$244,9512020Assets 2021: $2,732,062Liabilities 2021: $3,115,399Net Assets 2021: -$383,3372021Assets 2022: $2,650,657Liabilities 2022: $3,159,782Net Assets 2022: -$509,1252022Assets 2023: $2,575,516Liabilities 2023: $3,218,080Net Assets 2023: -$642,5642023Assets 2024: $2,531,810Liabilities 2024: $3,316,869Net Assets 2024: -$785,0592024

Highlighted filing

2012

Assets$3,476,856
Liabilities$4,734,940
Net Assets-$1,258,084
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $151,088Expenses 2011: $259,069Net Income 2011: -$107,9812011Revenue 2012: $152,693Expenses 2012: $269,488Net Income 2012: -$116,7952012Revenue 2013: $161,386Expenses 2013: $286,827Net Income 2013: -$125,4412013Revenue 2014: $149,746Expenses 2014: $327,434Net Income 2014: -$177,6882014Revenue 2015: $147,849Expenses 2015: $284,876Net Income 2015: -$137,0272015Revenue 2016: $151,000Expenses 2016: $276,527Net Income 2016: -$125,5272016Revenue 2017: $153,700Expenses 2017: $276,752Net Income 2017: -$123,0522017Revenue 2018: $159,292Expenses 2018: $276,012Net Income 2018: -$116,7202018Revenue 2019: $165,336Expenses 2019: $291,911Net Income 2019: -$126,5752019Revenue 2020: $177,821Expenses 2020: $296,658Net Income 2020: -$118,8372020Revenue 2021: $181,008Expenses 2021: $319,396Net Income 2021: -$138,3882021Revenue 2022: $198,975Expenses 2022: $324,763Net Income 2022: -$125,7882022Revenue 2023: $194,384Expenses 2023: $327,823Net Income 2023: -$133,4392023Revenue 2024: $211,847Expenses 2024: $354,342Net Income 2024: -$142,4952024

Highlighted filing

2012

Revenue$152,693
Expenses$269,488
Net Income-$116,795
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 low-income housing for the elderly and disabled.

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
$3,476,856
Liabilities
$4,734,940
Net assets
-$1,258,084
Revenue
$152,693
Expenses
$269,488
Net income
-$116,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$3.32$0.79$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.58$3.22$0.64$0.19$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.65$3.16$0.51$0.20$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.12$0.38$0.18$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.82$3.06$0.24$0.18$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.03$0.13$0.17$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.00$0.16$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$2.95$0.12$0.15$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.89$0.24$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.22$4.92$1.70$0.15$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$3.31$4.87$1.56$0.15$0.33$0.18
2013Summary only. Only limited summary data is available for this year.$3.39$4.78$1.38$0.16$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$3.48$4.73$1.26$0.15$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$3.56$4.70$1.14$0.15$0.26$0.11
Peer Organizations

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