Civic Intelligence

Wallace Place Nfp

990 • Fiscal year 2013 • EIN 27-3746927

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 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

59th percentile

0.19x

Higher debt load relative to assets than 59% 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

98th percentile

210%

Faster asset growth than 98% 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 / Assets59th percentile

Assets

Up

$1,717,614

Up $1,164,181 (+210%) from 2012

Net Assets

Up

$1,385,172

Up $1,385,165 (+19788071%) from 2012

Liabilities

Down

$332,442

Down $220,984 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,450

Up $38,450 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$1,717,614
Liabilities$332,442
Net Assets$1,385,172
Open 2013 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

2013

Revenue-
Expenses$38,450
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,423,615
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 AppendixShowing 400 of 448 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CONTINGENT LIABILITY DATE: 09/28/12 AMOUNT: 1395900.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REQUIRES THE ESTABLISHMENT OF CERTAIN RESTRICTED DEPOSITS. THE AMOUNT REPORTED ON FORM 990, PART X, LINE 21 IS FOR TENANT SECURITY DEPOSITS THIS FUND IS REQUIRED TO BE ESTABLISHED IN AN AMOUNT EQUAL TO TENANT SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST-BEARING BANK ACCOUNT IN THE NAME OF THE PROJECT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PROJECT IS OWNED BY WALLACE PLACE 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 FIRST FEDERAL RETURN FOR THE PROJECT WILL BE FILED FOR THE PERIOD ENDING JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/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 WILL RECEIVE AS A FEE A PERCENTAGE OF RESIDENTIAL INCOME COLLECTED WHEN CONSTRUCTION IS COMPLETE.
IRS990ScheduleO/GeneralExplanation/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE R PART V
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0298392
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved111584
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved245000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved31082
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4103194
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MILESTONE INC - MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MILESTONE INC - CONSTRUCTION SUPERVISION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14MILESTONE INC - LOAN PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4R
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 ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10M SHAWN WAY
IRS990/TheBooksAreInCareOf/TelephoneNumber08156546100
IRS990/TotalAssets/BOY0553433
IRS990/TotalAssetsBOY0553433
IRS990/TotalAssets/EOY01717614
IRS990/TotalAssetsEOY01717614
IRS990/TotalCompGT150K01
IRS990/TotalContributions01395900
IRS990/TotalExpensesCurrentYear038450
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06009
IRS990/TotalFunctionalExpenses/ProgramServices032441
IRS990/TotalFunctionalExpenses/Total038450
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0553426
IRS990/TotalLiabilitiesBOY0553426
IRS990/TotalLiabilities/EOY0332442
IRS990/TotalLiabilitiesEOY0332442
IRS990/TotalLiabNetAssetsFundBalances/BOY0553433
IRS990/TotalLiabNetAssetsFundBalances/EOY01717614
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY07
IRS990/TotalNetAssetsFundBalances/EOY01385172
IRS990/TotalOtherCompensation022001
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,717,614
Liabilities
$332,442
Net assets
$1,385,172
Revenue
-
Expenses
$38,450
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