Civic Intelligence

Sandra Hall Apartments Inc.

990 • Fiscal year 2012 • EIN 27-3490849

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
1302 Mendota St53714
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,287,992

No earlier filing loaded for comparison.

Net Assets

-$32,995

No earlier filing loaded for comparison.

Liabilities

$1,320,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,287,992Liabilities 2012: $1,320,987Net Assets 2012: -$32,9952012Assets 2013: $1,249,005Liabilities 2013: $1,287,308Net Assets 2013: -$38,3032013Assets 2014: $1,198,035Liabilities 2014: $1,250,393Net Assets 2014: -$52,3582014Assets 2015: $1,183,820Liabilities 2015: $1,250,828Net Assets 2015: -$67,0082015Assets 2016: $1,170,234Liabilities 2016: $1,250,544Net Assets 2016: -$80,3102016Assets 2017: $1,131,904Liabilities 2017: $1,257,310Net Assets 2017: -$125,4062017Assets 2018: $1,098,805Liabilities 2018: $192,703Net Assets 2018: $906,1022018Assets 2019: $1,069,524Liabilities 2019: $197,933Net Assets 2019: $871,5912019Assets 2020: $1,052,981Liabilities 2020: $197,997Net Assets 2020: $854,9842020Assets 2021: $1,026,182Liabilities 2021: $197,609Net Assets 2021: $828,5732021Assets 2022: $1,013,636Liabilities 2022: $211,566Net Assets 2022: $802,0702022Assets 2023: $979,878Liabilities 2023: $208,735Net Assets 2023: $771,1432023Assets 2024: $952,048Liabilities 2024: $232,335Net Assets 2024: $719,7132024

Highlighted filing

2012

Assets$1,287,992
Liabilities$1,320,987
Net Assets-$32,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $45,4662012Revenue 2013: $67,478Expenses 2013: $72,786Net Income 2013: -$5,3082013Revenue 2014: $64,567Expenses 2014: $78,622Net Income 2014: -$14,0552014Revenue 2015: $67,837Expenses 2015: $82,487Net Income 2015: -$14,6502015Revenue 2016: $67,783Expenses 2016: $81,085Net Income 2016: -$13,3022016Revenue 2017: $67,641Expenses 2017: $112,737Net Income 2017: -$45,0962017Revenue 2018: $68,130Expenses 2018: $97,022Net Income 2018: -$28,8922018Revenue 2019: $70,902Expenses 2019: $105,413Net Income 2019: -$34,5112019Revenue 2020: $73,934Expenses 2020: $90,541Net Income 2020: -$16,6072020Revenue 2021: $69,576Expenses 2021: $95,987Net Income 2021: -$26,4112021Revenue 2022: $77,049Expenses 2022: $103,552Net Income 2022: -$26,5032022Revenue 2023: $79,626Expenses 2023: $110,553Net Income 2023: -$30,9272023Revenue 2024: $87,151Expenses 2024: $138,581Net Income 2024: -$51,4302024

Highlighted filing

2012

Revenue-
Expenses$45,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$38,722
Mission and Program Overview

Mission

Provide housing to adults with mental disabilities in dane county.

Filing and Contact Details

Filer

EIN
27-3490849
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION FOLLOWS THE PROVISIONS OF THE UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. AS OF DECEMBER 31, 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGAINIZATION RELIES ON GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN, INC., A RELATED 501(C)(3) ORGANIZATION, TO ESTABLISH THE COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER. GOODWILL INDUSTRIES USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AS ITS METHODS FOR ESTABLISHING THE COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO AND CFO OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ANNUALLY FILL OUT A FORM REGARDING THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE USES WAGE SURVEYS FROM GOODWILL INDUSTRIES INTERNATIONAL, AS WELL AS LOCAL ORGANIZATIONS SIMILAR TO SANDRA HALL APARTMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391147571
IRS990ScheduleR/Form990ScheduleRPartII/EIN1391348236
IRS990ScheduleR/Form990ScheduleRPartII/EIN2391693572
IRS990ScheduleR/Form990ScheduleRPartII/EIN3391848246
IRS990ScheduleR/Form990ScheduleRPartII/EIN4391950354
IRS990ScheduleR/Form990ScheduleRPartII/EIN5392025276
IRS990ScheduleR/Form990ScheduleRPartII/EIN6391992757
IRS990ScheduleR/Form990ScheduleRPartII/EIN7201427325
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13GOODWILL INDUSTRIES - ELAINE MEYER APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14GOODWILL INDUSTRIES - KINNEY APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15GOODWILL INDUSTRIES - STEIN APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16JEFFERSON COUNTY APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17OLD MIDDLETON ROAD APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17

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
$1,287,992
Liabilities
$1,320,987
Net assets
-$32,995
Revenue
-
Expenses
$45,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.08$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.07$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$0.07$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.26$0.13$0.07$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.25$0.08$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.06$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.29$0.04$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.32$0.03$0.05