Civic Intelligence

Quaker Housing Inc

990 • Fiscal year 2013 • EIN 23-7237719

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.QUAKERHOUSING.ORG
2110 Fisher St53713-1998

(608) 255-9133

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • $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 / Assets92nd percentile

Assets

Down

$1,513,781

Down $6,432 (-0.4%) from 2012

Net Assets

Down

$88,886

Down $493 (-0.6%) from 2012

Liabilities

Down

$1,424,895

Down $5,939 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

$592,522

No earlier filing loaded for comparison.

Expenses

Up

$593,015

Up $3,017 (+0.5%) from 2012

Net Income

-$493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,540,275Liabilities 2010: $1,383,810Net Assets 2010: $156,4652010Assets 2011: $1,493,582Liabilities 2011: $1,382,299Net Assets 2011: $111,2832011Assets 2012: $1,520,213Liabilities 2012: $1,430,834Net Assets 2012: $89,3792012Assets 2013: $1,513,781Liabilities 2013: $1,424,895Net Assets 2013: $88,8862013Assets 2014: $1,492,575Liabilities 2014: $1,398,196Net Assets 2014: $94,3792014Assets 2015: $1,089,249Liabilities 2015: $9,200Net Assets 2015: $1,080,0492015

Highlighted filing

2013

Assets$1,513,781
Liabilities$1,424,895
Net Assets$88,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,4542010Expenses 2011: $609,3872011Expenses 2012: $589,9982012Revenue 2013: $592,522Expenses 2013: $593,015Net Income 2013: -$4932013Revenue 2014: $603,628Expenses 2014: $598,135Net Income 2014: $5,4932014Revenue 2015: $1,650,968Expenses 2015: $665,298Net Income 2015: $985,6702015

Highlighted filing

2013

Revenue$592,522
Expenses$593,015
Net Income-$493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$592,522
Mission and Program Overview

Mission

Quaker housing provides rent-assisted housing for low-income elderly and disabled individuals.

Quaker housing provides rent- assisted housing for low-income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,444$1,322,377▼ $50,067
Savings and Temporary Cash Investments$83,392$141,227▲ $57,835
Cash and Non-Interest-Bearing Accounts$50,762$33,844▼ $16,918
Prepaid Expenses and Deferred Charges$8,569$9,425▲ $856
Accounts Receivable$5,046$6,908▲ $1,862
Total Assets$1,520,213$1,513,781▼ $6,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,399,708$1,384,290▼ $15,418
Accounts Payable and Accrued Expenses$10,149$22,100▲ $11,951
Other Liabilities$15,005$17,308▲ $2,303
Unsecured Notes Loans Payable$5,000--
Deferred Revenue$972$1,197▲ $225
Total Liabilities$1,430,834$1,424,895▼ $5,939
Net Assets / Fund Balance
Unrestricted Net Assets$89,379$88,886▼ $493
Total Net Assets Fund Balance$89,379$88,886▼ $493
Total Liabilities and Net Assets / Fund Balance$1,520,213$1,513,781▼ $6,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,167$1,619,700$2,682,867
Other Land Buildings$223,606$633,739$857,345
Land$35,604-$35,604
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Naomi CarterPresident
Ron SchutzVice President
Ethel AlbertieDirector
Jackie WrightDirector
Joe ElderDirector
Juanita WilsonDirector
Louise LundDirector
Meredith GreenDirector
Sadie PearsonDirector
Wendy FearnsideDirector
Rick BurnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,282
Program Service Revenue
$543,105
Investment Income
$135
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-493

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,522
Total Revenue per Form 990
$592,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,659$32,351-$181,010
Occupancy$153,701$4,082-$157,783
Depreciation Depletion$111,104$212-$111,316
Interest$63,759$121-$63,880
Office Expenses$22,015$3,106-$25,121
Fees for Services Management$20,023$4,697-$24,720
Insurance$18,856$27-$18,883
Fees for Services Accounting-$8,800-$8,800
Travel$663$156-$819
Advertising$290$68-$358
Fees for Services Legal-$325-$325
Total Functional Expenses$539,070$53,945$0$593,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,015
Total Expenses per Audited Statements$593,015
Total Expenses per Form 990$593,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the directors before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7237719
Phone
6082559133

Signing Officer

Name
Naomi Carter
Title
President
Phone
6082559133
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Carter
Formed
1969
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee leasing services: program service expenses 148,659. Management and general expenses 32,351. Fundraising expenses 0. Total expenses 181,010.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 148,659. MANAGEMENT AND GENERAL EXPENSES 32,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01520213
IRS990/TotalAssetsEOYAmt01513781
IRS990/TotalAssetsGrp/BOYAmt01520213
IRS990/TotalAssetsGrp/EOYAmt01513781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430834
IRS990/TotalLiabilitiesEOYAmt01424895
IRS990/TotalLiabilitiesGrp/BOYAmt01430834
IRS990/TotalLiabilitiesGrp/EOYAmt01424895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539070
IRS990/TotalProgramServiceRevenueAmt0543105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt0663
IRS990/TravelGrp/TotalAmt0819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088886
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102110 FISHER ST
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537131998
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.QUAKERHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082559133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUAKER HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAK
ReturnHeader/Filer/EIN0237237719
ReturnHeader/Filer/PhoneNum06082559133
ReturnHeader/Filer/USAddress/AddressLine102110 FISHER ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537131998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02014-11-13T13:54:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,781
Liabilities
$1,424,895
Net assets
$88,886
Revenue
$592,522
Expenses
$593,015
Net income
-$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.65$0.67$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.60$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.42$0.09$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.43$0.09$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.38$0.11$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.38$0.16$0.57