Civic Intelligence

California Trinity Housing Inc

990 • Fiscal year 2017 • EIN 95-3849002

Jan 01, 2017 to Dec 31, 2017

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-233%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M 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

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,265,389

Down $647,379 (-7.3%) from 2016

Net Assets

Down

$8,264,663

Down $646,710 (-7.3%) from 2016

Liabilities

Down

$726

Down $669 (-48%) from 2016

Revenue

Down

$277,784

Down $128,895 (-32%) from 2016

Expenses

Up

$924,494

Up $379,813 (+70%) from 2016

Net Income

Down

-$646,710

Down $508,708 (-369%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $3,199,350Liabilities 2010: $4,939,619Net Assets 2010: -$1,740,2692010Assets 2011: $3,052,447Liabilities 2011: $4,771,659Net Assets 2011: -$1,719,2122011Assets 2012: $2,937,314Liabilities 2012: $4,590,266Net Assets 2012: -$1,652,9522012Assets 2013: $2,822,252Liabilities 2013: $4,382,196Net Assets 2013: -$1,559,9442013Assets 2014: $9,018,191Liabilities 2014: $0Net Assets 2014: $9,018,1912014Assets 2015: $9,051,854Liabilities 2015: $2,479Net Assets 2015: $9,049,3752015Assets 2016: $8,912,768Liabilities 2016: $1,395Net Assets 2016: $8,911,3732016Assets 2017: $8,265,389Liabilities 2017: $726Net Assets 2017: $8,264,6632017Assets 2018: $9,728,999Liabilities 2018: $93,826Net Assets 2018: $9,635,1732018Assets 2019: $11,033,078Liabilities 2019: $96,205Net Assets 2019: $10,936,8732019Assets 2020: $40,508,223Liabilities 2020: $93,034Net Assets 2020: $40,415,1892020Assets 2021: $42,560,193Liabilities 2021: $94,749Net Assets 2021: $42,465,4442021Assets 2022: $26,294,517Liabilities 2022: $92,927Net Assets 2022: $26,201,5902022Assets 2023: $24,739,669Liabilities 2023: $93,236Net Assets 2023: $24,646,4332023Assets 2024: $45,016,831Liabilities 2024: $102,400Net Assets 2024: $44,914,4312024

Highlighted filing

2017

Assets$8,265,389
Liabilities$726
Net Assets$8,264,663

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,436,7382010Expenses 2011: $1,447,6602011Expenses 2012: $1,420,4572012Revenue 2013: $1,511,312Expenses 2013: $1,418,304Net Income 2013: $93,0082013Revenue 2014: $10,891,095Expenses 2014: $312,960Net Income 2014: $10,578,1352014Revenue 2015: $299,303Expenses 2015: $268,119Net Income 2015: $31,1842015Revenue 2016: $406,679Expenses 2016: $544,681Net Income 2016: -$138,0022016Revenue 2017: $277,784Expenses 2017: $924,494Net Income 2017: -$646,7102017Revenue 2018: $2,464,171Expenses 2018: $1,093,661Net Income 2018: $1,370,5102018Revenue 2019: $2,753,011Expenses 2019: $1,517,126Net Income 2019: $1,235,8852019Revenue 2020: $31,376,806Expenses 2020: $2,082,334Net Income 2020: $29,294,4722020Revenue 2021: $4,841,625Expenses 2021: $3,014,127Net Income 2021: $1,827,4982021Revenue 2022: $4,163,405Expenses 2022: $3,705,233Net Income 2022: $458,1722022Revenue 2023: $1,537,760Expenses 2023: $3,563,419Net Income 2023: -$2,025,6592023Revenue 2024: $5,142,409Expenses 2024: $3,596,345Net Income 2024: $1,546,0642024

Highlighted filing

2017

Revenue$277,784
Expenses$924,494
Net Income-$646,710
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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide the elderly and handicapped persons or low-income families with housing facilities and services designed to meet physical, social, and psychological needs and to promote their health, security, and happiness. The organization's purpose also includes support for other charitable missions, benevolence, humanitarian works and outreach programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.10$44.9$5.14$3.60$1.55
2023Summary only. Only limited summary data is available for this year.$24.7$0.09$24.6$1.54$3.56$2.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.3$0.09$26.2$4.16$3.71$0.46
2021Summary only. Only limited summary data is available for this year.$42.6$0.09$42.5$4.84$3.01$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.09$40.4$31.4$2.08$29.3
2019Summary only. Only limited summary data is available for this year.$11.0$0.10$10.9$2.75$1.52$1.24
2018Summary only. Only limited summary data is available for this year.$9.73$0.09$9.64$2.46$1.09$1.37
2017Summary only. Only limited summary data is available for this year.$8.27$0.00$8.26$0.28$0.92$0.65
2016Summary only. Only limited summary data is available for this year.$8.91$0.00$8.91$0.41$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.30$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$9.02$0.00$9.02$10.9$0.31$10.6
2013Summary only. Only limited summary data is available for this year.$2.82$4.38$1.56$1.51$1.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$4.59$1.65$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.77$1.72$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$4.94$1.74$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits