Civic Intelligence

Spf-IIMC

990 • Fiscal year 2011 • EIN 36-4284545

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
325 Illinois Route 261021
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$695,034

No earlier filing loaded for comparison.

Net Assets

-$6,191

No earlier filing loaded for comparison.

Liabilities

$701,225

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$84,309

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $695,034Liabilities 2011: $701,225Net Assets 2011: -$6,1912011Assets 2012: $663,826Liabilities 2012: $677,099Net Assets 2012: -$13,2732012Assets 2013: $652,622Liabilities 2013: $683,827Net Assets 2013: -$31,2052013Assets 2014: $641,003Liabilities 2014: $673,696Net Assets 2014: -$32,6932014Assets 2015: $624,016Liabilities 2015: $673,640Net Assets 2015: -$49,6242015Assets 2016: $627,713Liabilities 2016: $674,609Net Assets 2016: -$46,8962016Assets 2017: $649,519Liabilities 2017: $683,210Net Assets 2017: -$33,6912017Assets 2018: $621,804Liabilities 2018: $674,073Net Assets 2018: -$52,2692018Assets 2019: $556,253Liabilities 2019: $673,518Net Assets 2019: -$117,2652019Assets 2020: $551,590Liabilities 2020: $673,324Net Assets 2020: -$121,7342020Assets 2021: $539,718Liabilities 2021: $672,999Net Assets 2021: -$133,2812021Assets 2022: $549,987Liabilities 2022: $673,976Net Assets 2022: -$123,9892022Assets 2023: $524,213Liabilities 2023: $672,140Net Assets 2023: -$147,9272023Assets 2024: $484,487Liabilities 2024: $671,403Net Assets 2024: -$186,9162024

Highlighted filing

2011

Assets$695,034
Liabilities$701,225
Net Assets-$6,191
Open 2011 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $84,3092011Expenses 2012: $98,2612012Expenses 2013: $100,4722013Revenue 2014: $108,082Expenses 2014: $109,570Net Income 2014: -$1,4882014Revenue 2015: $91,969Expenses 2015: $108,900Net Income 2015: -$16,9312015Revenue 2016: $118,138Expenses 2016: $115,410Net Income 2016: $2,7282016Revenue 2017: $118,840Expenses 2017: $105,635Net Income 2017: $13,2052017Revenue 2018: $103,678Expenses 2018: $122,256Net Income 2018: -$18,5782018Revenue 2019: $109,853Expenses 2019: $174,849Net Income 2019: -$64,9962019Revenue 2020: $110,179Expenses 2020: $114,648Net Income 2020: -$4,4692020Revenue 2021: $95,746Expenses 2021: $107,293Net Income 2021: -$11,5472021Revenue 2022: $122,164Expenses 2022: $112,872Net Income 2022: $9,2922022Revenue 2023: $112,649Expenses 2023: $136,587Net Income 2023: -$23,9382023Revenue 2024: $102,127Expenses 2024: $141,116Net Income 2024: -$38,9892024

Highlighted filing

2011

Revenue-
Expenses$84,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$76,176
Mission and Program Overview

Mission

To provide low income housing to the disabled

Filing and Contact Details

Filer

EIN
36-4284545
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF SPF-II/MC HAVE COMMON BOARD MEMBERS WITH ALLIANCE, INC. SINNISSIPPI CENTERS INC. SKILL MILL, INC. SINNISSIPPI CENTERS FOUNDATION, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-I/ROCH, AND SPF-III/DIX, ALL OF WHICH ARE AFFILIATES, THUS CREATING A BUSINESS RELATIONSHIP. JAMES SARVER IS PRESIDENT AND CEO OF ALL OF THE ABOVE NAMED ORGANIZATIONS AND IS ALSO AN EMPLOYEE OF ALLIANCE INC., THE PARENT ORGANIZATION OF SPF-II/MC. JOHN PARKS IS CHAIRPERSON FOR SPF-II/MC, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-I/ROCH, AND SPF-III/DIX. WILLIAM REIGLE IS VICE CHAIRPERSON FOR SPF-II/MC,SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-I/ROCH, AND SPF-III/DIX. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. RICHARD PALMER IS SECRETARY/TREASURER FOR SPF-II/MC, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-I/ROCH, AND SPF-III/DIX. HE IS ALSO VICE-CHAIRPERSON FOR ALLIANCE, INC. CHESTER D KOBEL IS ON THE BOARD OF DIRECTORS FOR SPF-II/MC, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-I/ROCH, AND SPF-III/DIX, AND THE SINNISSIPPI CENTERS FOUNDATION. LAWRENCE A PRINDAVILLE IS ON THE BOARD OF DIRECTORS FOR SPF-II/MC, SPF-STER-IV, SPF-I/ROCH, AND SPF-III/DIX. LAWRENCE IS ALSO SECRETARY/TREASURER FOR SKILL MILL INC. AND IS AN EMPLOYEE OF ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ALLIANCE, INC. ACTS AS THE MANAGEMENT OF SPF-II/ROCH WHICH IS A RELATED AND WHOLLY OWNED ENTITY OF ALLIANCE, INC. DAILY MANAGMENT DECISIONS ARE MADE BY ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE ORGANIZATION'S BY-LAWS, THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH WILL BE ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE BY-LAWS THE SOLE MEMBER MAY ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4PER THE BY-LAWS THE BOARD OF DIRECTORS MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT CONSENT OF THE SOLE MEMBER. 1) ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION OR ANY CHANGES THEREIN EXCEEDING TEN PERCENT(10%) OF THE TOTAL ANNUAL BUDGET; 2) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; 3) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION 4) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANIALLY ALL OF ITS ASSETS; 5) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; 6) APPROVE ANY CONTRIBUTIONS, GRANTS, OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE VOTING MEMBER OF THE CORPORATION OR AN AFFILIATE (AS HEREINAFTER DEFINED IN SECTION 12 OF THIS ARTICLE), THE SUM OF WHICH EXCEEDS $25,000 FOR ANY FISCAL YEAR; 7) ORGANIZE OR ACQUIRE, OR AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION; OR 8) AUTHORIZE THE CORPORATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE).
IRS990ScheduleO/GeneralExplanation/Explanation5A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S DIRECTOR AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCORDING TO THE POLICY, THE DIRECTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7THESE DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8LAWRENCE PRINDAVILLE IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS A WEEK IN THIS CAPACITY. JAMES SARVER IS AN EMPLOYEE OF ALLIANCE, INC., AND WORKS AN AVERAGE OF 45 HOURS PER WEEK IN THIS CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$695,034
Liabilities
$701,225
Net assets
-$6,191
Revenue
-
Expenses
$84,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$6.71$1.87$1.02$1.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.24$6.72$1.48$1.13$1.37$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.50$6.74$1.24$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.40$6.73$1.33$0.96$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.52$6.73$1.22$1.10$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.56$6.74$1.17$1.10$1.75$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.22$6.74$0.52$1.04$1.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.50$6.83$0.34$1.19$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.28$6.75$0.47$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.24$6.74$0.50$0.92$1.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.41$6.74$0.33$1.08$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.84$0.31$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.77$0.13$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$7.01$0.06$0.84