Civic Intelligence

Spf-Ster-IV

990 • Fiscal year 2011 • EIN 20-0760332

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,269,432

No earlier filing loaded for comparison.

Net Assets

-$111,718

No earlier filing loaded for comparison.

Liabilities

$1,381,150

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$107,355

No earlier filing loaded for comparison.

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.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,269,432Liabilities 2011: $1,381,150Net Assets 2011: -$111,7182011Assets 2012: $1,242,025Liabilities 2012: $1,373,691Net Assets 2012: -$131,6662012Assets 2013: $1,216,493Liabilities 2013: $1,374,396Net Assets 2013: -$157,9032013Assets 2014: $1,194,110Liabilities 2014: $1,378,064Net Assets 2014: -$183,9542014Assets 2015: $1,161,446Liabilities 2015: $1,426,871Net Assets 2015: -$265,4252015Assets 2016: $1,058,110Liabilities 2016: $1,373,532Net Assets 2016: -$315,4222016Assets 2017: $995,892Liabilities 2017: $1,374,667Net Assets 2017: -$378,7752017Assets 2018: $969,803Liabilities 2018: $1,375,367Net Assets 2018: -$405,5642018Assets 2019: $935,408Liabilities 2019: $1,373,628Net Assets 2019: -$438,2202019Assets 2020: $917,450Liabilities 2020: $1,375,423Net Assets 2020: -$457,9732020Assets 2021: $875,300Liabilities 2021: $1,374,700Net Assets 2021: -$499,4002021Assets 2022: $861,960Liabilities 2022: $1,376,675Net Assets 2022: -$514,7152022Assets 2023: $801,659Liabilities 2023: $1,380,232Net Assets 2023: -$578,5732023Assets 2024: $772,681Liabilities 2024: $1,374,624Net Assets 2024: -$601,9432024

Highlighted filing

2011

Assets$1,269,432
Liabilities$1,381,150
Net Assets-$111,718

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $107,3552011Revenue 2012: $111,324Expenses 2012: $131,272Net Income 2012: -$19,9482012Expenses 2013: $126,5442013Revenue 2014: $109,900Expenses 2014: $135,951Net Income 2014: -$26,0512014Revenue 2015: $105,252Expenses 2015: $186,723Net Income 2015: -$81,4712015Revenue 2016: $114,329Expenses 2016: $164,326Net Income 2016: -$49,9972016Revenue 2017: $110,852Expenses 2017: $174,205Net Income 2017: -$63,3532017Revenue 2018: $120,422Expenses 2018: $147,211Net Income 2018: -$26,7892018Revenue 2019: $122,875Expenses 2019: $155,531Net Income 2019: -$32,6562019Revenue 2020: $126,181Expenses 2020: $145,934Net Income 2020: -$19,7532020Revenue 2021: $117,334Expenses 2021: $158,761Net Income 2021: -$41,4272021Revenue 2022: $133,706Expenses 2022: $149,021Net Income 2022: -$15,3152022Revenue 2023: $129,997Expenses 2023: $193,855Net Income 2023: -$63,8582023Revenue 2024: $143,991Expenses 2024: $167,361Net Income 2024: -$23,3702024

Highlighted filing

2011

Revenue-
Expenses$107,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$100,264
Mission and Program Overview

Mission

To provide low income housing to the disabled

Filing and Contact Details

Filer

EIN
20-0760332
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF SPF-STER-IV HAVE COMMON BOARD MEMBERS WITH ALLIANCE, INC., SINNISSIPPI CENTERS INC., SKILL MILL, INC., SINNISSIPPI CENTERS FOUNDATION, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX, ALL OF WHICH ARE AFFILIATES, THUS CREATING A BUSINESS RELATIONSHIP. JAMES SARVER IS PRESIDENT AND CEO OF ALL OF THE ABOVE NAMED ORGANIZATIONS AND IS ALSO AN EMPLOYEE OF ALLIANCE INC., THE PARENT ORGANIZATION OF SPF-STER-IV. JOHN PARKS IS CHAIRPERSON FOR SPF-STER-IV, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX. WILLIAM REIGLE IS VICE CHAIRPERSON FOR SPF-STER-IV, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX AND IS CHAIRPERSON FOR ALLIANCE, INC. RICHARD PALMER IS SECRETARY/TREASURER FOR SPF-STER-IV, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX AND IS VICE CHAIRPERSON FOR ALLIANCE, INC. CHESTER D KOBEL IS ON THE BOARD OF DIRECTORS FOR SPF-STER-IV, SPF DEVELOPMENT CORP, SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX, AND THE SINNISSIPPI CENTERS FOUNDATION. LAWRENCE A PRINDAVILLE IS ON THE BOARD OF DIRECTORS FOR SPF-STER-IV AND IS ALSO ON THE BOARD OF DIRECTORS FOR FOR SPF-I/ROCH, SPF-II/MC, AND SPF-III/DIX. LAWRENCE IS ALSO SECRETARY/TREASURER FOR SKILL MILL INC. AND IS AN EMPLOYEE OF ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ALLIANCE, INC. ACTS AS THE MANAGEMENT OF SPF-STER-IV WHICH IS A RELATED AND WHOLLY OWNED ENTITY OF ALLIANCE, INC. DAILY MANAGMENT DECISIONS ARE MADE BY ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE ORGANIZATION'S BY-LAWS, THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH WILL BE ALLIANCE, INC., AN ILLINOIS NOT-FOR PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE BY-LAWS THE SOLE MEMBER MAY ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4PER THE BY-LAWS THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT CONSENT OF THE SOLE MEMBER. 1) ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION OR ANY CHANGES THEREIN EXCEEDING TEN PERCENT(10%) OF THE TOTAL ANNUAL BUDGET; 2) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 3) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION 4) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANIALLY ALL OF ITS ASSETS; 5) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 6) APPROVE ANY CONTRIBUTIONS, GRANTS, OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE VOTING MEMBER OF THE CORPORATION OR AN AFFILIATE (AS HEREINAFTER DEFINED IN SECTION 12 OF THIS ARTICLE), THE SUM OF WHICH EXCEEDS $25,000 FOR ANY FISCAL YEAR; 7) ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION; OR 8) AUTHORIZE THE CORPORATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE).
IRS990ScheduleO/GeneralExplanation/Explanation5A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCORDING TO THE POLICY, THE DIRECTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8LAWRENCE PRINDAVILLE IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS A WEEK IN THIS CAPACITY. JAMES SARVER IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS PER WEEK IN THIS CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.37$0.60$0.14$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.38$0.58$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.38$0.51$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.37$0.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.38$0.46$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.37$0.44$0.12$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.38$0.41$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.37$0.38$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.37$0.32$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.43$0.27$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.38$0.18$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.37$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$1.37$0.13$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.38$0.11$0.11