Civic Intelligence

Parmly Lakeview Inc

990 • Fiscal year 2011 • EIN 26-3789732

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.ECUMEN.ORG
3530 Lexington Avenue North55126
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% 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

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,955,911

Down $168,280 (-7.9%) from 2010

Net Assets

Down

-$496,949

Down $163,572 (-49%) from 2010

Liabilities

Down

$2,452,860

Down $4,708 (-0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$767,585

Up $12,850 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,124,191Liabilities 2010: $2,457,568Net Assets 2010: -$333,3772010Assets 2011: $1,955,911Liabilities 2011: $2,452,860Net Assets 2011: -$496,9492011Assets 2012: $1,735,762Liabilities 2012: $2,415,818Net Assets 2012: -$680,0562012Assets 2013: $1,584,879Liabilities 2013: $2,403,997Net Assets 2013: -$819,1182013Assets 2014: $1,450,899Liabilities 2014: $2,356,900Net Assets 2014: -$906,0012014Assets 2015: $1,295,128Liabilities 2015: $2,318,920Net Assets 2015: -$1,023,7922015Assets 2016: $1,240,528Liabilities 2016: $2,282,433Net Assets 2016: -$1,041,9052016Assets 2017: $1,140,689Liabilities 2017: $2,227,799Net Assets 2017: -$1,087,1102017Assets 2018: $1,025,002Liabilities 2018: $2,186,936Net Assets 2018: -$1,161,9342018Assets 2019: $923,544Liabilities 2019: $2,125,266Net Assets 2019: -$1,201,7222019Assets 2020: $826,098Liabilities 2020: $2,100,217Net Assets 2020: -$1,274,1192020Assets 2021: $746,571Liabilities 2021: $2,034,325Net Assets 2021: -$1,287,7542021Assets 2022: $681,726Liabilities 2022: $1,986,460Net Assets 2022: -$1,304,7342022Assets 2024: $548,886Liabilities 2024: $1,867,906Net Assets 2024: -$1,319,0202024

Highlighted filing

2011

Assets$1,955,911
Liabilities$2,452,860
Net Assets-$496,949
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $754,7352010Expenses 2011: $767,5852011Expenses 2012: $786,7112012Revenue 2013: $569,389Expenses 2013: $708,451Net Income 2013: -$139,0622013Revenue 2014: $531,902Expenses 2014: $618,785Net Income 2014: -$86,8832014Revenue 2015: $469,818Expenses 2015: $587,609Net Income 2015: -$117,7912015Revenue 2016: $576,233Expenses 2016: $594,346Net Income 2016: -$18,1132016Revenue 2017: $588,630Expenses 2017: $633,835Net Income 2017: -$45,2052017Revenue 2018: $566,666Expenses 2018: $641,490Net Income 2018: -$74,8242018Revenue 2019: $603,839Expenses 2019: $643,627Net Income 2019: -$39,7882019Revenue 2020: $602,152Expenses 2020: $674,549Net Income 2020: -$72,3972020Revenue 2021: $623,901Expenses 2021: $637,536Net Income 2021: -$13,6352021Revenue 2022: $635,919Expenses 2022: $652,899Net Income 2022: -$16,9802022Revenue 2024: $655,699Expenses 2024: $682,766Net Income 2024: -$27,0672024

Highlighted filing

2011

Revenue-
Expenses$767,585
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$604,013
Mission and Program Overview

Mission

Parmly lakeview, inc., provides low income housing for the elderly through a hud-sponsored 60-unit apartment complex in chisago city, minnesota.

Filing and Contact Details

Filer

EIN
26-3789732
Raw XML AppendixShowing 400 of 703 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARMLY LAKEVIEW, INC., HOLDS IN TRUST SECURITY DEPOSIT AMOUNTS RECEIVED BY TENANTS OF THE PROJECT UPON MOVE-IN. TENANT SECURITY DEPOSITS ARE MAINTAINED IN AN INTEREST-BEARING SAVINGS ACCOUNT SEPARATE FROM PARMLY LAKEVIEW'S OPERATING ACCOUNT. WITHDRAWALS ARE RESTRICTED TO REIMUBURSEMENTS OF TENANTS' SECURITY DEPOSITS.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs060179
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs135731
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs221304
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs333564
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0KATHRYN ROBERTS: $70,234(EQUITY-BASED COMPENSATION) STEPHEN ORDAHL: $30,083(EQUITY-BASED COMPENSATION) DENNIS JOHNSON: $34,817(EQUITY-BASED COMPENSATION) SCOTT RIDDLE: $16,854( EQUITY-BASED COMPENSATION)
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PARMLY LAKEVIEW'S PARENT, ECUMEN, HAS AN INCENTIVE PLAN FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE FOLLOWING IS A COPY OF THE PLAN DESCRIPTION FROM ECUMEN'S 2011 FORM 990: PURPOSE: THE PURPOSE OF THE PLAN IS TO REWARD INDIVIDUAL AND TEAM ACCOMPLISHMENTS OF MANAGEMENT AND PROFESSIONAL STAFF THAT MAKE SIGNIFICANT CONTRIBUTIONS TO THE ACHIEVEMENT OF BUDGETED FINANCIAL AND STRATEGIC GOALS AS ESTABLISHED BY ECUMEN. ELIGIBILITY: ELIGIBILITY FOR THE PLAN IS LIMITED TO REGULAR MANAGEMENT EMPLOYEES WHO RETAIN THE JOB TITLE OF MANAGER, DIRECTOR, SENIOR DIRECTOR, VICE PRESIDENT, SENIOR VICE PRESIDENT OR CHIEF EXECUTIVE LEVEL OF THE HOME OFFICE, AND TO MANAGEMENT STAFF LOCATED OUTSIDE THE HOME OFFICE WITH JOB TITLES OF ADMINISTRATOR, HOUSING MANAGER, AND DEPARTMENT HEAD. OTHER KEY EMPLOYEES MAY BE INCLUDED IN THE PLAN AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. PLAN GOALS: VARIABLE PAY PLAN PAYMENTS ARE EARNED BASED ON ACHIEVING AN ACTUAL EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION & AMORTIZATION) FOR THE YEAR THAT FALLS WITHIN A RANGE OF 93% - 115% OF BUDGETED OPERATING EBITDA. HOME OFFICE PARTICIPANTS WILL HAVE ONLY ONE GOAL AROUND ECUMEN'S BUDGETED OPERATING EBITDA. LOCATION PARTICIPANTS WILL HAVE TWO GOALS, WITH 80% BASED ON LOCAL BUDGETED OPERATING EBITDA ACHIEVEMENT AND 20% ON CONSOLIDATED ACHIEVEMENT. BOTH THE LOCATION AND THE CONSOLIDATED THRESHOLDS MUST BE MET IN ORDER FOR A LOCATION TO RECEIVE A PAYOUT UNDER THIS PLAN. REGIONAL DIRECTORS HAVE THE SAME TWO GOALS WITH THE LOCAL GOAL BASED ON CAMPUS OPERATIONS. ECUMEN RESERVES THE RIGHT TO CHANGE THE EBITDA TO REFLECT CHANGES IN THE CURRENT BUSINESS PORTFOLIO. CHANGES ARE COMMUNICATED TO PARTICIPANTS. BONUSES EARNED IN 2011: KATHRYN ROBERTS - CEO & PRESIDENT - $45,479 STEPHEN ORDAHL - SENIOR VP OF BUSINESS DEVELOPMENT - $19,759 DENNIS JOHNSON - CFO & SENIOR VICE PRESIDENT - $21,031 SCOTT RIDDLE- VP FINANCE - $10,636
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2REFER TO SCHEDULE J, PART I, LINE 5A. THE BONUSES ARE BASED ON EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATION), WHICH IS CLOSELY RELATED TO BOTH REVENUES AND NET EARNINGS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3PART I, LINE 3: THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY ECUMEN. ECUMEN USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, APPROVAL BY BOARD OR COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4C
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KATHRYN ROBERTS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DENNIS JOHNSON

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,955,911
Liabilities
$2,452,860
Net assets
-$496,949
Revenue
-
Expenses
$767,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.87$1.32$0.66$0.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.99$1.30$0.64$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$2.03$1.29$0.62$0.64$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.10$1.27$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.13$1.20$0.60$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.19$1.16$0.57$0.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$2.23$1.09$0.59$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.28$1.04$0.58$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$2.32$1.02$0.47$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.45$2.36$0.91$0.53$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.58$2.40$0.82$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.42$0.68$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.45$0.50$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.46$0.33$0.75
Peer Organizations

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