Civic Intelligence

Fraser Independent Living Project V

990 • Fiscal year 2012 • EIN 26-4312303

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

2400 West 64th Street55423
Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,294,921

Down $43,398 (-1.9%) from 2011

Net Assets

Down

-$41,486

Down $40,772 (-5710%) from 2011

Liabilities

Down

$2,336,407

Down $2,626 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,838

Down $12,888 (-8.5%) from 2011

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,338,319Liabilities 2011: $2,339,033Net Assets 2011: -$7142011Assets 2012: $2,294,921Liabilities 2012: $2,336,407Net Assets 2012: -$41,4862012Assets 2013: $2,251,311Liabilities 2013: $2,335,950Net Assets 2013: -$84,6392013Assets 2014: $2,205,778Liabilities 2014: $2,341,064Net Assets 2014: -$135,2862014Assets 2015: $2,160,843Liabilities 2015: $2,341,421Net Assets 2015: -$180,5782015Assets 2016: $2,121,516Liabilities 2016: $2,334,537Net Assets 2016: -$213,0212016Assets 2017: $2,086,779Liabilities 2017: $2,334,319Net Assets 2017: -$247,5402017Assets 2018: $2,058,189Liabilities 2018: $2,339,555Net Assets 2018: -$281,3662018Assets 2019: $2,032,309Liabilities 2019: $2,348,219Net Assets 2019: -$315,9102019Assets 2020: $1,996,171Liabilities 2020: $2,345,071Net Assets 2020: -$348,9002020Assets 2021: $1,961,119Liabilities 2021: $2,351,109Net Assets 2021: -$389,9902021Assets 2022: $1,923,755Liabilities 2022: $2,360,271Net Assets 2022: -$436,5162022Assets 2023: $1,885,488Liabilities 2023: $2,369,933Net Assets 2023: -$484,4452023Assets 2024: $1,847,284Liabilities 2024: $2,363,935Net Assets 2024: -$516,6512024

Highlighted filing

2012

Assets$2,294,921
Liabilities$2,336,407
Net Assets-$41,486

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $151,7262011Expenses 2012: $138,8382012Revenue 2013: $98,324Expenses 2013: $141,477Net Income 2013: -$43,1532013Revenue 2014: $96,202Expenses 2014: $146,849Net Income 2014: -$50,6472014Revenue 2015: $100,291Expenses 2015: $145,583Net Income 2015: -$45,2922015Revenue 2016: $117,492Expenses 2016: $149,935Net Income 2016: -$32,4432016Revenue 2017: $118,605Expenses 2017: $153,124Net Income 2017: -$34,5192017Revenue 2018: $125,163Expenses 2018: $158,989Net Income 2018: -$33,8262018Revenue 2019: $132,381Expenses 2019: $166,925Net Income 2019: -$34,5442019Revenue 2020: $135,458Expenses 2020: $168,448Net Income 2020: -$32,9902020Revenue 2021: $143,824Expenses 2021: $184,843Net Income 2021: -$41,0192021Revenue 2022: $145,523Expenses 2022: $192,049Net Income 2022: -$46,5262022Revenue 2023: $150,155Expenses 2023: $198,084Net Income 2023: -$47,9292023Revenue 2024: $159,211Expenses 2024: $191,417Net Income 2024: -$32,2062024

Highlighted filing

2012

Revenue-
Expenses$138,838
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$98,066
Mission and Program Overview

Mission

To operate an apartment complex for persons with developmental disabilities and very low income in hopkins, minnesota, as hud project no. 092-hd072.

Filing and Contact Details

Filer

EIN
26-4312303
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NON-PROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT REQUIRE RECOGNITION OR DISCLOSURE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AMOUNT INCLUDED IN PART II, COLUMN B(II) IS A TAX GROSS-UP PAYMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1BONUS COMPENSATION AND DEFERRED COMPENSATION WERE PAID CONTINGENT UPON THE COMBINED CASH FLOW OF ITS AFFILIATES FRASER AND FRASER CHILD & FAMILY CENTER BEING A POSITIVE AMOUNT FOR THE PRECEDING FISCAL YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. IT IS ALSO REVIEWED AND APPROVED BY THE OPERATING BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, ALL MANAGEMENT EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES FULL DISCLOSURE OF ALL RELATIONSHIPS AND/OR ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. CONFLICTS THAT THE EXECUTIVE COMMITTEE BECOMES AWARE OF THROUGH THIS OR ANY OTHER MEANS ARE REVIEWED AND RESOLVED THROUGH EITHER RESIGNATION, RECUSEMENT FROM VOTING OR OTHER BOARD ACTIVITIES, OR OTHER MEANS AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE MEMBERS ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE CEO. THE COMMITTEE SURVEYS COMPARABLE POSITIONS USING INFORMATION FROM SIMILAR ORGANIZATIONS, FROM FORMAL SALARY SURVEYS, FORMS 990, AND THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE ALSO USES THE RESULTS OF THE PERFORMANCE EVALUATION OF THE CEO PREPARED BY THE BOARD CHAIR. THE COMPENSATION RECOMMENDATION OF THE COMMITTEE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST, PRESENTED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.36$0.52$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.37$0.48$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$2.36$0.44$0.15$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.96$2.35$0.39$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.35$0.35$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.35$0.32$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.34$0.28$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.33$0.25$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.33$0.21$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.34$0.18$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.34$0.14$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.34$0.08$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.34$0.04$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.00$0.15