Civic Intelligence

Clifford Beers Housing Inc

990 • Fiscal year 2012 • EIN 95-4485263

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.cbhousing.org
N Hollywood, CA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

86th percentile

30%

Higher net margin than 86% 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

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,054,837

Up $247,773 (+31%) from 2011

Net Assets

Up

$988,563

Up $274,936 (+39%) from 2011

Liabilities

Down

$66,274

Down $27,163 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Down

$909,669

Down $142,697 (-14%) from 2011

Expenses

Up

$634,733

Up $69,643 (+12%) from 2011

Net Income

Down

$274,936

Down $212,340 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200M$150M$100M$50M$0Assets 2011: $807,064Liabilities 2011: $93,437Net Assets 2011: $713,6272011Assets 2012: $1,054,837Liabilities 2012: $66,274Net Assets 2012: $988,5632012Assets 2013: $2,720,840Liabilities 2013: $633,655Net Assets 2013: $2,087,1852013Assets 2014: $8,357,667Liabilities 2014: $7,176,047Net Assets 2014: $1,181,6202014Assets 2015: $12,946,426Liabilities 2015: $11,170,301Net Assets 2015: $1,776,1252015Assets 2016: $8,655,443Liabilities 2016: $7,175,501Net Assets 2016: $1,479,9422016Assets 2017: $9,896,092Liabilities 2017: $8,418,856Net Assets 2017: $1,477,2362017Assets 2018: $12,779,026Liabilities 2018: $11,234,399Net Assets 2018: $1,544,6272018Assets 2019: $14,121,976Liabilities 2019: $12,416,970Net Assets 2019: $1,705,0062019Assets 2020: $13,960,969Liabilities 2020: $12,516,557Net Assets 2020: $1,444,4122020Assets 2021: $29,116,408Liabilities 2021: $24,242,822Net Assets 2021: $4,873,5862021Assets 2022: $53,582,663Liabilities 2022: $16,894,107Net Assets 2022: $36,688,5562022Assets 2023: $73,234,241Liabilities 2023: $23,011,490Net Assets 2023: $50,222,7512023Assets 2024: $175,054,175Liabilities 2024: $114,127,190Net Assets 2024: $60,926,9852024

Highlighted filing

2012

Assets$1,054,837
Liabilities$66,274
Net Assets$988,563
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,052,366Expenses 2011: $565,090Net Income 2011: $487,2762011Revenue 2012: $909,669Expenses 2012: $634,733Net Income 2012: $274,9362012Revenue 2013: $1,170,612Expenses 2013: $384,434Net Income 2013: $786,1782013Revenue 2014: $1,068,866Expenses 2014: $1,355,185Net Income 2014: -$286,3192014Revenue 2015: $1,936,126Expenses 2015: $1,341,621Net Income 2015: $594,5052015Revenue 2016: $2,159,557Expenses 2016: $1,520,237Net Income 2016: $639,3202016Revenue 2017: $1,496,246Expenses 2017: $1,699,125Net Income 2017: -$202,8792017Revenue 2018: $1,711,021Expenses 2018: $1,643,630Net Income 2018: $67,3912018Revenue 2019: $2,274,567Expenses 2019: $2,114,188Net Income 2019: $160,3792019Revenue 2020: $2,190,909Expenses 2020: $2,442,419Net Income 2020: -$251,5102020Revenue 2021: $4,848,277Expenses 2021: $2,324,019Net Income 2021: $2,524,2582021Revenue 2022: $35,591,984Expenses 2022: $3,827,113Net Income 2022: $31,764,8712022Revenue 2023: $17,313,131Expenses 2023: $3,813,936Net Income 2023: $13,499,1952023Revenue 2024: $14,142,316Expenses 2024: $7,835,980Net Income 2024: $6,306,3362024

Highlighted filing

2012

Revenue$909,669
Expenses$634,733
Net Income$274,936
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

Developing and operating affordable housing for low income individuals and families, including persons with mental illness

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
$1,054,837
Liabilities
$66,274
Net assets
$988,563
Revenue
$909,669
Expenses
$634,733
Net income
$274,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$114$60.9$14.1$7.84$6.31
2023Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$17.3$3.81$13.5
2022Detailed filing. Detailed filing data is available for this year.$53.6$16.9$36.7$35.6$3.83$31.8
2021Detailed filing. Detailed filing data is available for this year.$29.1$24.2$4.87$4.85$2.32$2.52
2020Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.44$2.19$2.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.1$12.4$1.71$2.27$2.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.2$1.54$1.71$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.90$8.42$1.48$1.50$1.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.66$7.18$1.48$2.16$1.52$0.64
2015Detailed filing. Detailed filing data is available for this year.$12.9$11.2$1.78$1.94$1.34$0.59
2014Summary only. Only limited summary data is available for this year.$8.36$7.18$1.18$1.07$1.36$0.29
2013Summary only. Only limited summary data is available for this year.$2.72$0.63$2.09$1.17$0.38$0.79
2012Summary only. Only limited summary data is available for this year.$1.05$0.07$0.99$0.91$0.63$0.27
2011Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$1.05$0.57$0.49