Civic Intelligence

Laborers Home Development IV

EIN 37-1063442 • 501(c)3

Profile

LOW INCOME HOUSING

1335 South Diamond Street62650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $843,510 (-100%) from 2013

Liabilities

Down

$0

Down $1,081,016 (-100%) from 2013

Net Assets

Up

$0

Up $237,506 (+100%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

$557,835

No earlier filing loaded for comparison.

Expenses

Down

$320,329

Down $307,915 (-49%) from 2013

Net Income

$237,506

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $843,510Liabilities 2013: $1,081,016Net Assets 2013: -$237,5062013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2013: $628,2442013Revenue 2014: $557,835Expenses 2014: $320,329Net Income 2014: $237,5062014

Highlighted filing

2014

Revenue$557,835
Expenses$320,329
Net Income$237,506
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$557,835
Expenses
$320,329
Net income
$237,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.32$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.08$0.24$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,187,519
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,694$0▼ $502,694
Savings and Temporary Cash Investments$327,198$0▼ $327,198
Prepaid Expenses and Deferred Charges$12,426$0▼ $12,426
Cash and Non-Interest-Bearing Accounts$1,192$0▼ $1,192
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$843,510$0▼ $843,510
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,531--
Other Liabilities$59,947--
Accounts Payable and Accrued Expenses$34,538--
Total Liabilities$1,081,016$0▼ $1,081,016
Net Assets / Fund Balance
Unrestricted Net Assets$-237,506--
Total Net Assets Fund Balance$-237,506$0▲ $237,506
Total Liabilities and Net Assets / Fund Balance$843,510$0▼ $843,510
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John F PennChairman
Charlie ShempfDirector
Clint TaylorDirector
Glyn RamageDirector
Michael GoetzExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,346
Investment Income
$170,489
Other Revenue
$0
Change in Net Assets
$237,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,051
Salaries, Compensation, and Employee Benefits$124,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,294--$80,294
Interest$38,449--$38,449
Other Employee Benefits$37,754--$37,754
Depreciation Depletion$34,460--$34,460
Fees for Services Management$25,332--$25,332
Insurance$11,902--$11,902
Office Expenses$10,168--$10,168
Fees for Services Accounting$8,983--$8,983
Payroll Taxes$6,230--$6,230
Other Expenses$3,643--$3,643
All Other Expenses$2,216--$2,216
Advertising$286--$286
Total Functional Expenses$320,329$0$0$320,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD OF DIRECTORS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD OF DIRECTORS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-1063442
Phone
2172434942

Signing Officer

Name
Michael Goetz
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Suzanne Steckel
Phone
2172455121
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS HOME DEVELOPMENT IV
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0371063442
ReturnHeader/Filer/PhoneNum02172434942
ReturnHeader/Filer/USAddress/AddressLine101335 SOUTH DIAMOND STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Steckel
ReturnHeader/ReturnTs02015-02-14T09:54:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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