Civic Intelligence

Hawkeye Housing Nfp

990 • Fiscal year 2012 • EIN 26-4492497

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileN/A
4060 Mcfarland Road61111
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% 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

36th percentile

-2.0%

Faster asset growth than 36% 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.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,472,077

Down $29,618 (-2.0%) from 2011

Net Assets

Down

$1,319,560

Down $22,727 (-1.7%) from 2011

Liabilities

Down

$152,517

Down $6,891 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,869

Up $19,012 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,501,695Liabilities 2011: $159,408Net Assets 2011: $1,342,2872011Assets 2012: $1,472,077Liabilities 2012: $152,517Net Assets 2012: $1,319,5602012Assets 2013: $1,452,155Liabilities 2013: $159,177Net Assets 2013: $1,292,9782013Assets 2014: $1,422,755Liabilities 2014: $156,821Net Assets 2014: $1,265,9342014Assets 2015: $1,399,404Liabilities 2015: $160,136Net Assets 2015: $1,239,2682015Assets 2016: $1,381,628Liabilities 2016: $164,582Net Assets 2016: $1,217,0462016Assets 2017: $1,354,838Liabilities 2017: $158,777Net Assets 2017: $1,196,0612017Assets 2018: $1,346,232Liabilities 2018: $167,598Net Assets 2018: $1,178,6342018Assets 2020: $1,290,424Liabilities 2020: $170,936Net Assets 2020: $1,119,4882020Assets 2021: $1,268,963Liabilities 2021: $181,235Net Assets 2021: $1,087,7282021Assets 2022: $1,250,329Liabilities 2022: $193,876Net Assets 2022: $1,056,4532022

Highlighted filing

2012

Assets$1,472,077
Liabilities$152,517
Net Assets$1,319,560
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $44,8572011Expenses 2012: $63,8692012Expenses 2013: $68,1602013Revenue 2014: $41,364Expenses 2014: $68,408Net Income 2014: -$27,0442014Revenue 2015: $41,359Expenses 2015: $68,025Net Income 2015: -$26,6662015Revenue 2016: $45,480Expenses 2016: $67,702Net Income 2016: -$22,2222016Revenue 2017: $47,991Expenses 2017: $68,976Net Income 2017: -$20,9852017Revenue 2018: $51,085Expenses 2018: $68,512Net Income 2018: -$17,4272018Revenue 2020: $57,546Expenses 2020: $86,143Net Income 2020: -$28,5972020Revenue 2021: $64,465Expenses 2021: $96,225Net Income 2021: -$31,7602021Revenue 2022: $68,212Expenses 2022: $99,487Net Income 2022: -$31,2752022

Highlighted filing

2012

Revenue-
Expenses$63,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$41,142
Mission and Program Overview

Mission

The mission is to provide developmentally disabled residents with a living envirnoment where they are safe, respected and comfortable.

Filing and Contact Details

Filer

EIN
26-4492497
Raw XML AppendixShowing 400 of 444 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/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH CURRENT ACCOUNTING STANDARDS, WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FIRST FEDERAL RETURN FOR THE PROJECT WAS FILED FOR THE PERIOD ENDING JUNE 30, 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT FREE UNIT 5,196.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENT FREE UNIT 5,196.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MEETS ANNUALLY. A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ONLY MAKES DOCUMENTS REQUIRED BY LAW AVAILABLE TO THE PUBLIC. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2A MANAGEMENT AGREEMENT WAS ENTERED INTO AS PART OF THE FIRM COMMITMENT FOR A CAPITAL ADVANCE BETWEEN THE PROJECT AND MILESTONE, INC. THE AGREEMENT IS REQUIRED BY A REGULATORY AGREEMENT BETWEEN THE PROJECT AND H.U.D. TO PROVIDE FOR THE SATISFACTORY MANAGEMENT OF THE PROJECT. MILESTONE, INC. AS AN AGENT OVERSEES ALL ASPECTS OF THE OPERATION OF THE PROJECT AND RECEIVES AS ITS CURRENT FEE 12.60% OF RESIDENTIAL INCOME COLLECTED, LIMITED TO $56 PER UNIT PER MONTH. THE TOTAL FEE PAID WAS $6,048 FOR THE PERIOD ENDED JUNE 30, 2012. THE PROJECT ALSO PAYS MILESTONE, INC. A MAINTENANCE FEE FOR MAINTENANCE SERVICES. TOTAL MAINTENANCE FEES PAID BY THE PROJECT UNDER THIS AGREEMENT TOTALED $9,600 FOR THE PERIOD ENDED JUNE 30, 2012.
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104060 MCFARLAND RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10M SHAWN WAY
IRS990/TheBooksAreInCareOf/TelephoneNumber08156546100
IRS990/TotalAssets/BOY01501695
IRS990/TotalAssetsBOY01501695
IRS990/TotalAssets/EOY01472077
IRS990/TotalAssetsEOY01472077
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear063869
IRS990/TotalExpensesPriorYear044857
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010906
IRS990/TotalFunctionalExpenses/ProgramServices052963
IRS990/TotalFunctionalExpenses/Total063869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0159408
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IRS990/TotalLiabilitiesEOY0152517
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IRS990/TotalLiabNetAssetsFundBalances/EOY01472077
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY01342287
IRS990/TotalNetAssetsFundBalances/EOY01319560
IRS990/TotalOtherCompensation022317
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue041135
IRS990/TotalReportableCompFrmRltdOrgs0146946

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,472,077
Liabilities
$152,517
Net assets
$1,319,560
Revenue
-
Expenses
$63,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.06$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.17$1.18$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.20$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.27$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits