Civic Intelligence

L W Fraser Independent Living Project Inc.

990 • Fiscal year 2012 • EIN 36-3364065

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.FRASER.ORG
2400 West 64th Street55423
Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% 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

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,357,789

Down $41,264 (-2.9%) from 2011

Net Assets

Down

-$25,299

Down $34,689 (-369%) from 2011

Liabilities

Down

$1,383,088

Down $6,575 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,135

Up $7,756 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,399,053Liabilities 2011: $1,389,663Net Assets 2011: $9,3902011Assets 2012: $1,357,789Liabilities 2012: $1,383,088Net Assets 2012: -$25,2992012Assets 2013: $1,261,216Liabilities 2013: $1,360,385Net Assets 2013: -$99,1692013Assets 2014: $1,211,110Liabilities 2014: $1,341,339Net Assets 2014: -$130,2292014Assets 2015: $1,162,354Liabilities 2015: $1,328,502Net Assets 2015: -$166,1482015Assets 2016: $1,051,144Liabilities 2016: $1,263,151Net Assets 2016: -$212,0072016Assets 2017: $1,014,073Liabilities 2017: $1,270,932Net Assets 2017: -$256,8592017Assets 2018: $947,922Liabilities 2018: $1,253,536Net Assets 2018: -$305,6142018Assets 2019: $898,060Liabilities 2019: $1,217,183Net Assets 2019: -$319,1232019Assets 2020: $873,292Liabilities 2020: $1,199,508Net Assets 2020: -$326,2162020Assets 2021: $859,081Liabilities 2021: $1,175,606Net Assets 2021: -$316,5252021Assets 2022: $825,798Liabilities 2022: $1,159,653Net Assets 2022: -$333,8552022Assets 2023: $804,784Liabilities 2023: $1,135,092Net Assets 2023: -$330,3082023Assets 2024: $774,382Liabilities 2024: $1,064,954Net Assets 2024: -$290,5722024

Highlighted filing

2012

Assets$1,357,789
Liabilities$1,383,088
Net Assets-$25,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $284,3792011Expenses 2012: $292,1352012Revenue 2013: $268,939Expenses 2013: $342,809Net Income 2013: -$73,8702013Revenue 2014: $268,771Expenses 2014: $299,831Net Income 2014: -$31,0602014Revenue 2015: $271,453Expenses 2015: $307,372Net Income 2015: -$35,9192015Revenue 2016: $274,765Expenses 2016: $320,624Net Income 2016: -$45,8592016Revenue 2017: $273,535Expenses 2017: $318,387Net Income 2017: -$44,8522017Revenue 2018: $277,811Expenses 2018: $326,566Net Income 2018: -$48,7552018Revenue 2019: $310,063Expenses 2019: $323,572Net Income 2019: -$13,5092019Revenue 2020: $329,975Expenses 2020: $337,068Net Income 2020: -$7,0932020Revenue 2021: $355,574Expenses 2021: $345,811Net Income 2021: $9,7632021Revenue 2022: $341,794Expenses 2022: $359,124Net Income 2022: -$17,3302022Revenue 2023: $354,245Expenses 2023: $350,698Net Income 2023: $3,5472023Revenue 2024: $407,758Expenses 2024: $368,022Net Income 2024: $39,7362024

Highlighted filing

2012

Revenue-
Expenses$292,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$257,446
Mission and Program Overview

Mission

To operate an apartment complex for persons with developmental disabilities and very low income in richfield, minnesota, as hud project no. 092-11227.

Filing and Contact Details

Filer

EIN
36-3364065
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. IT IS ALSO REVIEWED AND APPROVED BY THE OPERATING BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, ALL MANAGEMENT EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES FULL DISCLOSURE OF ALL RELATIONSHIPS AND/OR ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. CONFLICTS THAT THE EXECUTIVE COMMITTEE BECOMES AWARE OF THROUGH THIS OR ANY OTHER MEANS ARE REVIEWED AND RESOLVED THROUGH EITHER RESIGNATION, RECUSEMENT FROM VOTING OR OTHER BOARD PARTICIPATION, OR OTHER MEANS AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE MEMBERS ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE CEO. THE COMMITTEE SURVEYS COMPARABLE POSITIONS USING INFORMATION FROM SIMILAR ORGANIZATIONS, FROM FORMAL SALARY SURVEYS, FORMS 990, AND THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE ALSO USES THE RESULTS OF THE PERFORMANCE EVALUATION OF THE CEO PREPARED BY THE BOARD CHAIR. THE COMPENSATION RECOMMENDATION OF THE COMMITTEE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST, PRESENTED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102400 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112400 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122400 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132400 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142400 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152400 WEST 64TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MINNEAPOLIS

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
$1,357,789
Liabilities
$1,383,088
Net assets
-$25,299
Revenue
-
Expenses
$292,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.06$0.29$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.33$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.33$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$1.18$0.32$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$1.20$0.33$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.22$0.32$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.25$0.31$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.27$0.26$0.27$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.26$0.21$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.33$0.17$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.34$0.13$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.36$0.10$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.38$0.03$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.39$0.01$0.28