Civic Intelligence

Wallace Place Nfp

990 • Fiscal year 2012 • EIN 27-3746927

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

$553,433

No earlier filing loaded for comparison.

Net Assets

$7

No earlier filing loaded for comparison.

Liabilities

$553,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $553,433Liabilities 2012: $553,426Net Assets 2012: $72012Assets 2013: $1,717,614Liabilities 2013: $332,442Net Assets 2013: $1,385,1722013Assets 2014: $1,692,084Liabilities 2014: $336,478Net Assets 2014: $1,355,6062014Assets 2015: $1,663,206Liabilities 2015: $335,728Net Assets 2015: $1,327,4782015Assets 2016: $1,637,496Liabilities 2016: $340,622Net Assets 2016: $1,296,8742016Assets 2017: $1,605,517Liabilities 2017: $338,153Net Assets 2017: $1,267,3642017Assets 2018: $1,589,279Liabilities 2018: $352,568Net Assets 2018: $1,236,7112018Assets 2019: $1,557,319Liabilities 2019: $358,585Net Assets 2019: $1,198,7342019Assets 2020: $1,532,063Liabilities 2020: $378,717Net Assets 2020: $1,153,3462020Assets 2021: $1,541,857Liabilities 2021: $392,442Net Assets 2021: $1,149,4152021Assets 2022: $1,514,129Liabilities 2022: $388,515Net Assets 2022: $1,125,6142022Assets 2023: $1,517,635Liabilities 2023: $433,927Net Assets 2023: $1,083,7082023Assets 2024: $1,487,573Liabilities 2024: $440,344Net Assets 2024: $1,047,2292024

Highlighted filing

2012

Assets$553,433
Liabilities$553,426
Net Assets$7
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $38,4502013Revenue 2014: $41,158Expenses 2014: $70,724Net Income 2014: -$29,5662014Revenue 2015: $41,560Expenses 2015: $69,688Net Income 2015: -$28,1282015Revenue 2016: $41,580Expenses 2016: $72,184Net Income 2016: -$30,6042016Revenue 2017: $41,581Expenses 2017: $71,091Net Income 2017: -$29,5102017Revenue 2018: $41,587Expenses 2018: $72,240Net Income 2018: -$30,6532018Revenue 2019: $41,586Expenses 2019: $79,563Net Income 2019: -$37,9772019Revenue 2020: $41,583Expenses 2020: $86,971Net Income 2020: -$45,3882020Revenue 2021: $85,477Expenses 2021: $89,408Net Income 2021: -$3,9312021Revenue 2022: $67,686Expenses 2022: $91,487Net Income 2022: -$23,8012022Revenue 2023: $57,874Expenses 2023: $99,780Net Income 2023: -$41,9062023Revenue 2024: $61,365Expenses 2024: $97,844Net Income 2024: -$36,4792024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$6
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
27-3746927
Raw XML Appendix360 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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IRS990/Description0WALLACE PLACE IS ORGANIZED TO PROVIDE LOW COST HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROCKFORD ILLINOIS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE ORGANIZATION CURRENTLY OPERATES A NINE UNIT RESIDENCE.
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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 WILL RECEIVE AS A FEE A PERCENTAGE OF RESIDENTIAL INCOME COLLECTED WHEN CONSTRUCTION IS COMPLETE.
IRS990ScheduleO/GeneralExplanation/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE R PART V
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HAWKEYE HOUSING NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVE THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT CARE FACILITIES FOR DEVELOPEMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME/SUBSIDIZED RENTAL HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273746927
ReturnHeader/Filer/Name/BusinessNameLine10WALLACE PLACE NFP
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone08156546100
ReturnHeader/Filer/USAddress/AddressLine104060 MCFARLAND ROAD
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061111
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ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0M SHAWN WAY
ReturnHeader/Officer/Phone08156546100
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0611250407
ReturnHeader/Preparer/Name0KIMBERLIE CRULL
ReturnHeader/Preparer/Phone08153997700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T16:42:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$553,433
Liabilities
$553,426
Net assets
$7
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.44$1.05$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.43$1.08$0.06$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.13$0.07$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.39$1.15$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.38$1.15$0.04$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.20$0.04$0.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.34$1.27$0.04$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.33$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.33$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$0.00