Civic Intelligence

Ida B Wells Inc.

990 • Fiscal year 2013 • EIN 06-1617832

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 04, 2013

Organization ProfileN/A
100 Coventry StreetEast Hartford, CT 06112-1551
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,917,085

Down $118,381 (-2.9%) from 2012

Net Assets

Down

$2,887,376

Down $125,393 (-4.2%) from 2012

Liabilities

Up

$1,029,709

Up $7,012 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

$398,677

No earlier filing loaded for comparison.

Expenses

Up

$524,070

Up $54,139 (+12%) from 2012

Net Income

-$125,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,101,032Liabilities 2011: $1,012,483Net Assets 2011: $3,088,5492011Assets 2012: $4,035,466Liabilities 2012: $1,022,697Net Assets 2012: $3,012,7692012Assets 2013: $3,917,085Liabilities 2013: $1,029,709Net Assets 2013: $2,887,3762013Assets 2014: $3,811,603Liabilities 2014: $1,039,536Net Assets 2014: $2,772,0672014Assets 2015: $3,702,983Liabilities 2015: $1,071,272Net Assets 2015: $2,631,7112015Assets 2016: $3,560,247Liabilities 2016: $1,109,597Net Assets 2016: $2,450,6502016Assets 2017: $3,453,687Liabilities 2017: $1,127,588Net Assets 2017: $2,326,0992017Assets 2018: $3,368,636Liabilities 2018: $1,185,732Net Assets 2018: $2,182,9042018Assets 2019: $3,234,234Liabilities 2019: $1,201,277Net Assets 2019: $2,032,9572019Assets 2020: $3,143,373Liabilities 2020: $1,256,880Net Assets 2020: $1,886,4932020Assets 2021: $3,047,162Liabilities 2021: $1,295,215Net Assets 2021: $1,751,9472021Assets 2022: $2,923,643Liabilities 2022: $1,322,346Net Assets 2022: $1,601,2972022Assets 2023: $2,866,800Liabilities 2023: $1,401,164Net Assets 2023: $1,465,6362023

Highlighted filing

2013

Assets$3,917,085
Liabilities$1,029,709
Net Assets$2,887,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $448,9292011Expenses 2012: $469,9312012Revenue 2013: $398,677Expenses 2013: $524,070Net Income 2013: -$125,3932013Revenue 2014: $398,866Expenses 2014: $514,175Net Income 2014: -$115,3092014Revenue 2015: $402,615Expenses 2015: $542,971Net Income 2015: -$140,3562015Revenue 2016: $391,023Expenses 2016: $572,084Net Income 2016: -$181,0612016Revenue 2017: $406,359Expenses 2017: $530,910Net Income 2017: -$124,5512017Revenue 2018: $419,410Expenses 2018: $562,605Net Income 2018: -$143,1952018Revenue 2019: $420,989Expenses 2019: $570,936Net Income 2019: -$149,9472019Revenue 2020: $423,575Expenses 2020: $570,039Net Income 2020: -$146,4642020Revenue 2021: $433,163Expenses 2021: $567,709Net Income 2021: -$134,5462021Revenue 2022: $451,582Expenses 2022: $602,232Net Income 2022: -$150,6502022Revenue 2023: $469,321Expenses 2023: $604,982Net Income 2023: -$135,6612023

Highlighted filing

2013

Revenue$398,677
Expenses$524,070
Net Income-$125,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$398,677
Mission and Program Overview

Mission

To provide low income housing

Filing and Contact Details

Filer

EIN
06-1617832
Raw XML AppendixShowing 400 of 419 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). IDA B. WELLS, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF IDA B. WELLS, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, IDA B. WELLS, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, IDA B. WELLS, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2009-2011 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2012 RETURNS TO BE FILED IN 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-844431
IRS990/UnrestrictedNetAssets/EOY0-969824
IRS990/UnsecuredNotesLoansPayable/BOY067028
IRS990/UnsecuredNotesLoansPayable/EOY030467
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061617832
ReturnHeader/Filer/Name/BusinessNameLine10IDA B WELLS INC
ReturnHeader/Filer/NameControl0IDAB
ReturnHeader/Filer/Phone08602432701
ReturnHeader/Filer/USAddress/AddressLine10100 COVENTRY STREET
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061121551

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,917,085
Liabilities
$1,029,709
Net assets
$2,887,376
Revenue
$398,677
Expenses
$524,070
Net income
-$125,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$0.47$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.32$1.60$0.45$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.30$1.75$0.43$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.26$1.89$0.42$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.20$2.03$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.19$2.18$0.42$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.45$1.13$2.33$0.41$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.11$2.45$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.07$2.63$0.40$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.04$2.77$0.40$0.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.03$2.89$0.40$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.02$3.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.01$3.09$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits