Civic Intelligence

Hawkeye Housing Nfp

990 • Fiscal year 2016 • EIN 26-4492497

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilen/a
4060 McFarland RoadLoves Park, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,234

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 440.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,381,628

Down $17,776 (-1.3%) from 2015

Net Assets

Down

$1,217,046

Down $22,222 (-1.8%) from 2015

Liabilities

Up

$164,582

Up $4,446 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$45,480

Up $4,121 (+10.0%) from 2015

Expenses

Down

$67,702

Down $323 (-0.5%) from 2015

Net Income

Up

-$22,222

Up $4,444 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,381,628
Liabilities$164,582
Net Assets$1,217,046
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$45,480
Expenses$67,702
Net Income-$22,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$45,480
Mission and Program Overview

Mission

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

The organization's purpose is to provide affordable housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,256$1,339,891▼ $27,365
Accounts Receivable-$5,199-
Cash and Non-Interest-Bearing Accounts$4,840$4,107▼ $733
Total Assets$1,399,404$1,381,628▼ $17,776
Other Assets Total$27,308$32,431▲ $5,123
Liabilities
Other Liabilities$140,630$140,630→ $0
Accounts Payable and Accrued Expenses$15,328$21,613▲ $6,285
Escrow Account Liability$2,182$2,339▲ $157
Deferred Revenue$1,996$0▼ $1,996
Total Liabilities$160,136$164,582▲ $4,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,268$1,217,046▼ $22,222
Total Net Assets Fund Balance$1,239,268$1,217,046▼ $22,222
Total Liabilities and Net Assets / Fund Balance$1,399,404$1,381,628▼ $17,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,496$131,046$1,131,542
Other Land Buildings$165,073$21,631$186,704
Land$130,136-$130,136
Equipment$44,186$5,786$49,972
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
M Shawn WayPresident
George BassVice President
Carol HartlineDirector
Alan BjorkSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,985
Program Service Revenue
$25,481
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-22,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,776
Total Revenue per Audited Statements
$51,256
Total Revenue per Form 990
$45,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,702
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
Depreciation Depletion$27,365--$27,365
Occupancy$25,640--$25,640
Fees for Services Accounting-$8,628-$8,628
Fees for Services Management-$5,376-$5,376
Insurance$576--$576
Office Expenses-$117-$117
Total Functional Expenses$53,581$14,121$0$67,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,478
Expenses per Audited Statements$67,702
Total Expenses per Form 990$67,702
Expenses Not Reported on Form 990$5,776
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surplus Cash Notes Payable$140,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section C, line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Housing NFP
EIN
26-4492497
Phone
8156546100
Address
4060 McFarland Road, Loves Park, IL 61111

Signing Officer

Name
M Shawn Way
Title
CEO
Phone
8156546100
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Shawn Way
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization did not change either its oversight process or selection process during the tax year.”

Schedule R Part V - Transactions with related organizations

“The current management agreement was entered into October 14, 2009 between the Project and Milestone, Inc, the agent. The agreement is required by a regulatory agreement to provide for the satisfactory management of the Project. The 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 $5,376 for the period ended June 30, 2016. 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 year ended June 30, 2016.”

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits held in trust.”

Part X, Line 2:

“The 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 entity's 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 Project's tax returns subsequent to 2011 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, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“RENT FREE UNIT 5,776.”

Part XII, Line 2D - Other Adjustments:

“RENT FREE UNIT 5,776.”

Raw XML AppendixShowing 400 of 452 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/OtherLiabilitiesOrgGrp/Desc0SURPLUS CASH NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05776
IRS990ScheduleD/RevenueNotReportedAmt05776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 entity's 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 Project's tax returns subsequent to 2011 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, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 5,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE UNIT 5,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339891
IRS990ScheduleD/TotalExpensesPerForm990Amt067702
IRS990ScheduleD/TotalLiabilityAmt0140630
IRS990ScheduleD/TotalRevenuePerForm990Amt045480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073478
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M Shawn Way
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200234
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2The Organization did not change either its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The current management agreement was entered into October 14, 2009 between the Project and Milestone, Inc, the agent. The agreement is required by a regulatory agreement to provide for the satisfactory management of the Project. The 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 $5,376 for the period ended June 30, 2016. 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 year ended June 30, 2016.
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 XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule R Part V - Transactions with related organizations
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Milestone RocVale Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Wallace Place NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362769801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363223946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273746927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501cs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CARE FACILITIES FOR DEVELOPEMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low income/subsidized rental housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016704
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113896
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399404
IRS990/TotalAssetsEOYAmt01381628
IRS990/TotalAssetsGrp/BOYAmt01399404
IRS990/TotalAssetsGrp/EOYAmt01381628
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053581
IRS990/TotalFunctionalExpensesGrp/TotalAmt067702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160136
IRS990/TotalLiabilitiesEOYAmt0164582
IRS990/TotalLiabilitiesGrp/BOYAmt0160136
IRS990/TotalLiabilitiesGrp/EOYAmt0164582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217046
IRS990/TotalOtherCompensationAmt043087
IRS990/TotalProgramServiceExpensesAmt053581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,628
Liabilities
$164,582
Net assets
$1,217,046
Revenue
$45,480
Expenses
$67,702
Net income
-$22,222
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits