Civic Intelligence

Gregory House Programs

990 • Fiscal year 2012 • EIN 99-0265111

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.GREGORYHOUSE.ORG
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

2.2%

Higher net margin than 51% 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

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,763,085

Up $53,283 (+3.1%) from 2011

Net Assets

Up

$747,756

Up $56,302 (+8.1%) from 2011

Liabilities

Down

$1,015,329

Down $3,019 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$2,590,765

No earlier filing loaded for comparison.

Expenses

Down

$2,534,463

Down $11,010 (-0.4%) from 2011

Net Income

$56,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,709,802Liabilities 2011: $1,018,348Net Assets 2011: $691,4542011Assets 2012: $1,763,085Liabilities 2012: $1,015,329Net Assets 2012: $747,7562012Assets 2013: $1,902,151Liabilities 2013: $1,025,804Net Assets 2013: $876,3472013Assets 2014: $1,858,734Liabilities 2014: $1,012,188Net Assets 2014: $846,5462014Assets 2015: $1,945,882Liabilities 2015: $1,025,746Net Assets 2015: $920,1362015Assets 2016: $2,112,326Liabilities 2016: $1,162,734Net Assets 2016: $949,5922016Assets 2017: $2,295,606Liabilities 2017: $1,256,462Net Assets 2017: $1,039,1442017Assets 2018: $9,739,642Liabilities 2018: $1,276,808Net Assets 2018: $8,462,8342018Assets 2019: $9,810,727Liabilities 2019: $1,304,355Net Assets 2019: $8,506,3722019Assets 2020: $10,005,734Liabilities 2020: $1,513,664Net Assets 2020: $8,492,0702020Assets 2021: $10,265,728Liabilities 2021: $1,564,982Net Assets 2021: $8,700,7462021Assets 2022: $10,467,260Liabilities 2022: $1,639,015Net Assets 2022: $8,828,2452022Assets 2023: $10,720,898Liabilities 2023: $1,806,489Net Assets 2023: $8,914,4092023Assets 2024: $10,512,460Liabilities 2024: $1,754,532Net Assets 2024: $8,757,9282024

Highlighted filing

2012

Assets$1,763,085
Liabilities$1,015,329
Net Assets$747,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,545,4732011Revenue 2012: $2,590,765Expenses 2012: $2,534,463Net Income 2012: $56,3022012Expenses 2013: $2,801,2962013Revenue 2014: $2,655,113Expenses 2014: $2,684,914Net Income 2014: -$29,8012014Revenue 2015: $2,650,620Expenses 2015: $2,577,030Net Income 2015: $73,5902015Revenue 2016: $2,816,228Expenses 2016: $2,786,772Net Income 2016: $29,4562016Revenue 2017: $3,333,709Expenses 2017: $3,244,157Net Income 2017: $89,5522017Revenue 2018: $10,079,870Expenses 2018: $2,656,180Net Income 2018: $7,423,6902018Revenue 2019: $3,133,729Expenses 2019: $3,090,191Net Income 2019: $43,5382019Revenue 2020: $3,254,766Expenses 2020: $3,269,068Net Income 2020: -$14,3022020Revenue 2021: $4,352,190Expenses 2021: $4,143,514Net Income 2021: $208,6762021Revenue 2022: $4,527,346Expenses 2022: $4,399,847Net Income 2022: $127,4992022Revenue 2023: $5,160,106Expenses 2023: $5,073,942Net Income 2023: $86,1642023Revenue 2024: $5,000,994Expenses 2024: $5,157,475Net Income 2024: -$156,4812024

Highlighted filing

2012

Revenue$2,590,765
Expenses$2,534,463
Net Income$56,302
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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide, to low income individuals, housing assistance through transitional housing programs and temporary and permanent supportive housing assistance, and supportive services for persons with hiv/aids.

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
$1,763,085
Liabilities
$1,015,329
Net assets
$747,756
Revenue
$2,590,765
Expenses
$2,534,463
Net income
$56,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.75$8.76$5.00$5.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.81$8.91$5.16$5.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.64$8.83$4.53$4.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.70$4.35$4.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.0$1.51$8.49$3.25$3.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.81$1.30$8.51$3.13$3.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.74$1.28$8.46$10.1$2.66$7.42
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.26$1.04$3.33$3.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.16$0.95$2.82$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.03$0.92$2.65$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.85$2.66$2.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.03$0.88$2.80
2012Summary only. Only limited summary data is available for this year.$1.76$1.02$0.75$2.59$2.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.02$0.69$2.55