Civic Intelligence

Skid Row Housing Trust

990 • Fiscal year 2011 • EIN 95-4205316

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

1317 East Seventh Street90021
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% 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

7th percentile

-8.3%

Faster asset growth than 7% 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

Down

$84,577,074

Down $7,628,341 (-8.3%) from 2010

Net Assets

Down

-$6,374,346

Down $2,572,261 (-68%) from 2010

Liabilities

Down

$90,951,420

Down $5,056,080 (-5.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,458,454

Up $1,501,841 (+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$0-$100MAssets 2010: $92,205,415Liabilities 2010: $96,007,500Net Assets 2010: -$3,802,0852010Assets 2011: $84,577,074Liabilities 2011: $90,951,420Net Assets 2011: -$6,374,3462011Assets 2012: $92,459,598Liabilities 2012: $102,251,396Net Assets 2012: -$9,791,7982012Assets 2013: $117,327,269Liabilities 2013: $125,843,115Net Assets 2013: -$8,515,8462013Assets 2014: $106,266,438Liabilities 2014: $114,257,947Net Assets 2014: -$7,991,5092014Assets 2015: $121,269,840Liabilities 2015: $125,764,974Net Assets 2015: -$4,495,1342015Assets 2016: $107,599,811Liabilities 2016: $127,755,170Net Assets 2016: -$20,155,3592016Assets 2017: $133,668,710Liabilities 2017: $149,578,697Net Assets 2017: -$15,909,9872017Assets 2018: $103,227,587Liabilities 2018: $117,870,667Net Assets 2018: -$14,643,0802018Assets 2019: $140,703,379Liabilities 2019: $156,007,611Net Assets 2019: -$15,304,2322019Assets 2020: $201,521,747Liabilities 2020: $195,825,332Net Assets 2020: $5,696,4152020Assets 2021: $203,059,004Liabilities 2021: $200,154,383Net Assets 2021: $2,904,6212021Assets 2022: $204,213,739Liabilities 2022: $207,834,780Net Assets 2022: -$3,621,0412022Assets 2023: $142,299,337Liabilities 2023: $187,016,993Net Assets 2023: -$44,717,6562023Assets 2024: $4,855,643Liabilities 2024: $30,153,625Net Assets 2024: -$25,297,9822024

Highlighted filing

2011

Assets$84,577,074
Liabilities$90,951,420
Net Assets-$6,374,346

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $11,956,6132010Expenses 2011: $13,458,4542011Expenses 2012: $15,250,6232012Revenue 2013: $20,825,925Expenses 2013: $21,075,438Net Income 2013: -$249,5132013Revenue 2014: $15,438,059Expenses 2014: $16,229,947Net Income 2014: -$791,8882014Revenue 2015: $18,245,137Expenses 2015: $17,229,219Net Income 2015: $1,015,9182015Revenue 2016: $21,339,000Expenses 2016: $21,003,687Net Income 2016: $335,3132016Revenue 2017: $18,329,872Expenses 2017: $17,015,360Net Income 2017: $1,314,5122017Revenue 2018: $15,980,617Expenses 2018: $17,728,352Net Income 2018: -$1,747,7352018Revenue 2019: $20,933,705Expenses 2019: $19,973,872Net Income 2019: $959,8332019Revenue 2020: $23,394,489Expenses 2020: $23,815,757Net Income 2020: -$421,2682020Revenue 2021: $18,739,094Expenses 2021: $20,048,349Net Income 2021: -$1,309,2552021Revenue 2022: $17,493,125Expenses 2022: $25,688,424Net Income 2022: -$8,195,2992022Revenue 2023: -$1,394,520Expenses 2023: $36,674,292Net Income 2023: -$38,068,8122023Revenue 2024: $61,246,558Expenses 2024: $39,554,874Net Income 2024: $21,691,6842024

Highlighted filing

2011

Revenue-
Expenses$13,458,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$12,676,593
Mission and Program Overview

Mission

Skid row housing trust (the trust) produces, preserves and operates supportive housing. The trust serves the poorest and most vulnerable people in los angeles, including the homeless and those who may become homeless.

Filing and Contact Details

Filer

EIN
95-4205316
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IRS990/OtherNotesLoansReceivableNet/EOY024001
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising087962
IRS990/OtherSalariesAndWages/ManagementAndGeneral0492729
IRS990/OtherSalariesAndWages/ProgramServices02653649
IRS990/OtherSalariesAndWages/Total03234340
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07238
IRS990/PayrollTaxes/ManagementAndGeneral032199
IRS990/PayrollTaxes/ProgramServices0251625
IRS990/PayrollTaxes/Total0291062
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0302424
IRS990/PledgesAndGrantsReceivable/EOY0555571
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY061390
IRS990/PrepaidExpensesDeferredCharges/EOY011808
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY08553923
IRS990/ProgramServiceRevenue/Description0SUPPORTIVE SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$30.2$25.3$61.2$39.6$21.7
2023Summary only. Only limited summary data is available for this year.$142$187$44.7$1.39$36.7$38.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$208$3.62$17.5$25.7$8.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$200$2.90$18.7$20.0$1.31
2020Summary only. Only limited summary data is available for this year.$202$196$5.70$23.4$23.8$0.42
2019Summary only. Only limited summary data is available for this year.$141$156$15.3$20.9$20.0$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$118$14.6$16.0$17.7$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$150$15.9$18.3$17.0$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$128$20.2$21.3$21.0$0.34
2015Detailed filing. Detailed filing data is available for this year.$121$126$4.50$18.2$17.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$106$114$7.99$15.4$16.2$0.79
2013Summary only. Only limited summary data is available for this year.$117$126$8.52$20.8$21.1$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$102$9.79$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$91.0$6.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$96.0$3.80$12.0