Civic Intelligence

Hawkeye Housing Nfp

990 • Fiscal year 2013 • EIN 26-4492497

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
4060 Mcfarland Road61111
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,452,155

Down $19,922 (-1.4%) from 2012

Net Assets

Down

$1,292,978

Down $26,582 (-2.0%) from 2012

Liabilities

Up

$159,177

Up $6,660 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,160

Up $4,291 (+6.7%) from 2012

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

2013

Assets$1,452,155
Liabilities$159,177
Net Assets$1,292,978
Open 2013 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

2013

Revenue-
Expenses$68,160
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$41,578
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 451 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/Explanation0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PROJECT IS OWNED BY HAWKEYE HOUSING NFP WHICH QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CORPORATION ORGANIZED NOT FOR PROFIT. THE PROJECT FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE PROJECT FILES INCOME TAX RETURNS FOR THE UNITED STATES AND STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE PROJECT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROJECTS TAX RETURNS SUBSEQUENT TO 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE PROJECT CURRENTLY FILES OR HAS FILED. THE PROJECT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT RISKS RELATED TO INCOME TAX EXPENSE AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012.
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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 $4,704 FOR THE PERIOD ENDED JUNE 30, 2013. THE PROJECT ALSO PAYS MILESTONE, INC. A MAINTENANCE FEE FOR MAINTENANCE SERVICES AND A BOOKKEEPING FEE FOR ADMINISTRATIVE SERVICES. TOTAL MAINTENANCE AND BOOKKEEPING FEES PAID BY THE PROJECT UNDER THIS AGREEMENT TOTALED $9,600 AND 1,728, RESPECTIVELY, FOR THE PERIOD ENDED JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved116032
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved213849
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MILESTONE INC - MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MILESTONE INC - AUDIT AND INSURANCE REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
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/BOY01472077
IRS990/TotalAssetsBOY01472077
IRS990/TotalAssets/EOY01452155
IRS990/TotalAssetsEOY01452155
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear068160
IRS990/TotalExpensesPriorYear063869
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014252
IRS990/TotalFunctionalExpenses/ProgramServices053908
IRS990/TotalFunctionalExpenses/Total068160
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0152517
IRS990/TotalLiabilitiesBOY0152517
IRS990/TotalLiabilities/EOY0159177
IRS990/TotalLiabilitiesEOY0159177
IRS990/TotalLiabNetAssetsFundBalances/BOY01472077
IRS990/TotalLiabNetAssetsFundBalances/EOY01452155
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY01319560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,452,155
Liabilities
$159,177
Net assets
$1,292,978
Revenue
-
Expenses
$68,160
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits