Civic Intelligence

Spf-IIIDIX

990 • Fiscal year 2012 • EIN 36-4412796

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization Profile"N/A"
325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% 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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets93rd percentile

Assets

Up

$774,022

Up $5,491 (+0.7%) from 2011

Net Assets

Up

-$65,235

Up $5,268 (+7.5%) from 2011

Liabilities

Up

$839,257

Up $223 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,326

Up $8,771 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2011: $768,531Liabilities 2011: $839,034Net Assets 2011: -$70,5032011Assets 2012: $774,022Liabilities 2012: $839,257Net Assets 2012: -$65,2352012Assets 2013: $771,971Liabilities 2013: $838,949Net Assets 2013: -$66,9782013Assets 2014: $764,872Liabilities 2014: $839,463Net Assets 2014: -$74,5912014Assets 2016: $672,861Liabilities 2016: $839,456Net Assets 2016: -$166,5952016Assets 2017: $602,600Liabilities 2017: $840,343Net Assets 2017: -$237,7432017Assets 2018: $595,059Liabilities 2018: $840,096Net Assets 2018: -$245,0372018Assets 2020: $561,161Liabilities 2020: $843,688Net Assets 2020: -$282,5272020Assets 2021: $544,902Liabilities 2021: $840,462Net Assets 2021: -$295,5602021Assets 2022: $545,719Liabilities 2022: $844,230Net Assets 2022: -$298,5112022Assets 2024: $478,558Liabilities 2024: $839,137Net Assets 2024: -$360,5792024

Highlighted filing

2012

Assets$774,022
Liabilities$839,257
Net Assets-$65,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $80,5552011Expenses 2012: $89,3262012Expenses 2013: $91,5972013Revenue 2014: $94,885Expenses 2014: $102,498Net Income 2014: -$7,6132014Revenue 2016: $98,526Expenses 2016: $178,756Net Income 2016: -$80,2302016Revenue 2017: $97,934Expenses 2017: $169,082Net Income 2017: -$71,1482017Revenue 2018: $106,420Expenses 2018: $113,714Net Income 2018: -$7,2942018Revenue 2020: $105,062Expenses 2020: $106,116Net Income 2020: -$1,0542020Revenue 2021: $92,570Expenses 2021: $105,603Net Income 2021: -$13,0332021Revenue 2022: $106,340Expenses 2022: $109,291Net Income 2022: -$2,9512022Revenue 2024: $97,497Expenses 2024: $133,394Net Income 2024: -$35,8972024

Highlighted filing

2012

Revenue-
Expenses$89,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$94,594
Mission and Program Overview

Mission

To provide low income housing to the disabled

Filing and Contact Details

Filer

EIN
36-4412796
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF SPF-III/DIX HAVE COMMON BOARD MEMBERS WITH ALLIANCE, INC. SINNISSIPPI CENTERS INC. SKILL MILL, INC. SINNISSIPPI CENTERS FOUNDATION, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-I/ROCH, 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-I/ROCH. JOHN PARKS IS CHAIRPERSON FOR SPF-III/DIX, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-I/ROCH. WILLIAM REIGLE IS VICE CHAIRPERSON FOR SPF-III/DIX, AND IS ALSO VICE CHAIRPERSON FOR SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-I/ROCH. HE IS ALSO CHAIRPERSON FOR ALLIANCE, INC. RICHARD PALMER IS SECRETARY/TREASURER FOR SPF-III/DIX, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-I/ROCH. HE IS ALSO VICE-CHAIRPERSON FOR ALLIANCE, INC. CHESTER D KOBEL IS ON THE BOARD OF DIRECTORS FOR SPF-III/DIX, SPF DEVELOPMENT CORP, SPF-STER-IV, SPF-II/MC, AND SPF-I/ROCH, AND THE SINNISSIPPI CENTERS FOUNDATION. LAWRENCE A PRINDAVILLE IS ON THE BOARD OF DIRECTORS FOR SPF-III/DIX, SPF-STER-IV, SPF-II/MC, AND SPF-I/ROCH. 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-I/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., AN ILLINOIS NOT FOR PROFIT CORPORATION.
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/Identifier0HOURS DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C:
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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
$774,022
Liabilities
$839,257
Net assets
-$65,235
Revenue
-
Expenses
$89,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$8.39$3.61$0.97$1.33$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$8.44$2.99$1.06$1.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$8.40$2.96$0.93$1.06$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$8.44$2.83$1.05$1.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$8.40$2.45$1.06$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$8.40$2.38$0.98$1.69$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$8.39$1.67$0.99$1.79$0.80
2014Detailed filing. Detailed filing data is available for this year.$7.65$8.39$0.75$0.95$1.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$8.39$0.67$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$8.39$0.65$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$8.39$0.71$0.81