Civic Intelligence

Sawkaw Inc

990 • Fiscal year 2013 • EIN 38-2527481

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
101 Sheldon Blvd SE Ste 2Grand Rapids, MI 49503-4262

(616) 454-0928

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,084,227

Up $18,853 (+1.8%) from 2012

Net Assets

Up

-$274,319

Up $15,913 (+5.5%) from 2012

Liabilities

Up

$1,358,546

Up $2,940 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

$323,786

No earlier filing loaded for comparison.

Expenses

Down

$307,873

Down $1,773 (-0.6%) from 2012

Net Income

$15,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,055,179Liabilities 2010: $1,383,112Net Assets 2010: -$327,9332010Assets 2011: $1,058,303Liabilities 2011: $1,368,729Net Assets 2011: -$310,4262011Assets 2012: $1,065,374Liabilities 2012: $1,355,606Net Assets 2012: -$290,2322012Assets 2013: $1,084,227Liabilities 2013: $1,358,546Net Assets 2013: -$274,3192013Assets 2014: $1,086,809Liabilities 2014: $1,345,320Net Assets 2014: -$258,5112014Assets 2015: $1,036,895Liabilities 2015: $1,321,648Net Assets 2015: -$284,7532015Assets 2016: $979,302Liabilities 2016: $1,255,893Net Assets 2016: -$276,5912016Assets 2017: $981,778Liabilities 2017: $1,289,770Net Assets 2017: -$307,9922017Assets 2018: $990,908Liabilities 2018: $1,251,388Net Assets 2018: -$260,4802018Assets 2019: $987,511Liabilities 2019: $1,209,080Net Assets 2019: -$221,5692019Assets 2020: $997,566Liabilities 2020: $1,171,656Net Assets 2020: -$174,0902020Assets 2021: $1,037,861Liabilities 2021: $1,147,604Net Assets 2021: -$109,7432021Assets 2022: $1,033,017Liabilities 2022: $1,141,652Net Assets 2022: -$108,6352022Assets 2023: $1,066,248Liabilities 2023: $1,139,324Net Assets 2023: -$73,0762023Assets 2024: $1,114,704Liabilities 2024: $1,140,908Net Assets 2024: -$26,2042024

Highlighted filing

2013

Assets$1,084,227
Liabilities$1,358,546
Net Assets-$274,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $305,5882010Expenses 2011: $308,8172011Expenses 2012: $309,6462012Revenue 2013: $323,786Expenses 2013: $307,873Net Income 2013: $15,9132013Revenue 2014: $318,712Expenses 2014: $302,904Net Income 2014: $15,8082014Revenue 2015: $313,234Expenses 2015: $339,476Net Income 2015: -$26,2422015Revenue 2016: $330,065Expenses 2016: $321,903Net Income 2016: $8,1622016Revenue 2017: $330,115Expenses 2017: $361,516Net Income 2017: -$31,4012017Revenue 2018: $338,148Expenses 2018: $290,636Net Income 2018: $47,5122018Revenue 2019: $347,170Expenses 2019: $308,259Net Income 2019: $38,9112019Revenue 2020: $362,225Expenses 2020: $314,746Net Income 2020: $47,4792020Revenue 2021: $361,991Expenses 2021: $297,644Net Income 2021: $64,3472021Revenue 2022: $359,159Expenses 2022: $358,051Net Income 2022: $1,1082022Revenue 2023: $373,000Expenses 2023: $337,441Net Income 2023: $35,5592023Revenue 2024: $378,658Expenses 2024: $331,786Net Income 2024: $46,8722024

Highlighted filing

2013

Revenue$323,786
Expenses$307,873
Net Income$15,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$323,786
Mission and Program Overview

Mission

To provide affordable housing for elderly and disabled individuals.

To provide affordable housing for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,628$699,050▼ $7,578
Savings and Temporary Cash Investments$247,259$284,758▲ $37,499
Intangible Assets$87,557$84,594▼ $2,963
Cash and Non-Interest-Bearing Accounts$15,243$7,130▼ $8,113
Prepaid Expenses and Deferred Charges$5,450$5,806▲ $356
Accounts Receivable$3,237$2,889▼ $348
Total Assets$1,065,374$1,084,227▲ $18,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,958$1,313,322▼ $16,636
Accounts Payable and Accrued Expenses$9,891$29,812▲ $19,921
Other Liabilities$15,052$14,752▼ $300
Deferred Revenue$705$660▼ $45
Total Liabilities$1,355,606$1,358,546▲ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$-290,232$-274,319▲ $15,913
Total Net Assets Fund Balance$-290,232$-274,319▲ $15,913
Total Liabilities and Net Assets / Fund Balance$1,065,374$1,084,227▲ $18,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,700$634,149$1,158,849
Equipment$633$247,957$248,590
Land$173,717-$173,717
Other Land Buildings$0$39,359$39,359
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Francisco VegaPresident
Juan Daniel CastroDirector
Larry TitleyDirector
Renee WilliamsDirector
Richard OrtegaDirector
Tom ErdallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,812
Investment Income
$218
Other Revenue
$1,756
Change in Net Assets
$15,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,786
Total Revenue per Form 990
$323,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,877--$161,877
Depreciation Depletion$31,083$2,963-$34,046
Fees for Services Management-$22,161-$22,161
Office Expenses$10,945$1,343-$12,288
Fees for Services Accounting-$10,300-$10,300
Travel$947$92-$1,039
Advertising$724--$724
Other Expenses$470$3,326-$470
Fees for Services Legal-$75-$75
Total Functional Expenses$265,802$42,071$0$307,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,873
Total Expenses per Audited Statements$307,873
Total Expenses per Form 990$307,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,953
Accrued Interest$6,599
Other Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sawkaw inc. Contracts with dwelling place of grand rapids for management of the property's operations and finances.”

Form 990, Part VI, Section A, Line 7A

“Board members of dwelling place are capable of electing members to sawkaw's board.”

Form 990, Part VI, Section B, Line 11

“Draft form 990 is reviewed and approved for filing by the sawkaw board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a form annually. If conflict exists, the member abstains from any related votes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
38-2527481
Phone
6164540928

Signing Officer

Name
Larry Titley
Title
Director
Phone
6164540928
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Titley
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Carol Hubbard CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PARK XII, LINE 2C: AUDIT OVERSIGHT

“The finance committee approves the audited financial statements. No change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that sawkaw, inc. Is exempt from federal income taxes because it is an organization described under section 501(c)(4) of the internal revenue code. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sutained upon examination. In addition, the project is exempt from property taxes under michigan general property tax code. With limited exceptions, the project is no longer subject to tax audits by federal authorities for years prior to 2010.”

Raw XML Appendix377 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT SAWKAW, INC. IS EXEMPT FROM FEDERAL INCOME TAXES BECAUSE IT IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUTAINED UPON EXAMINATION. IN ADDITION, THE PROJECT IS EXEMPT FROM PROPERTY TAXES UNDER MICHIGAN GENERAL PROPERTY TAX CODE. WITH LIMITED EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO TAX AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699050
IRS990ScheduleD/TotalExpensesPerForm990Amt0307873
IRS990ScheduleD/TotalLiabilityAmt014752
IRS990ScheduleD/TotalRevenuePerForm990Amt0323786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAWKAW INC. CONTRACTS WITH DWELLING PLACE OF GRAND RAPIDS FOR MANAGEMENT OF THE PROPERTY'S OPERATIONS AND FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OF DWELLING PLACE ARE CAPABLE OF ELECTING MEMBERS TO SAWKAW'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE SAWKAW BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF CONFLICT EXISTS, THE MEMBER ABSTAINS FROM ANY RELATED VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE APPROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARK XII, LINE 2C: AUDIT OVERSIGHT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01065374
IRS990/TotalAssetsEOYAmt01084227
IRS990/TotalAssetsGrp/BOYAmt01065374
IRS990/TotalAssetsGrp/EOYAmt01084227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01355606
IRS990/TotalLiabilitiesEOYAmt01358546
IRS990/TotalLiabilitiesGrp/BOYAmt01355606
IRS990/TotalLiabilitiesGrp/EOYAmt01358546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-290232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-274319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265802
IRS990/TotalProgramServiceRevenueAmt0321812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt01039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-290232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-274319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 SHELDON BLVD SE STE 2
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0495034262
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164540928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAWKAW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWK
ReturnHeader/Filer/EIN0382527481
ReturnHeader/Filer/PhoneNum06164540928
ReturnHeader/Filer/USAddress/AddressLine10101 SHELDON BLVD SE STE 2
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495034262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381337372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049503
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HUBBARD CPA
ReturnHeader/ReturnTs02014-06-30T14:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,227
Liabilities
$1,358,546
Net assets
-$274,319
Revenue
$323,786
Expenses
$307,873
Net income
$15,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.14$0.03$0.38$0.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.14$0.07$0.37$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.14$0.11$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.15$0.11$0.36$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.17$0.17$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.22$0.35$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.25$0.26$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.29$0.31$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.26$0.28$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.32$0.28$0.31$0.34$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.35$0.26$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.36$0.27$0.32$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.36$0.29$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.37$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.38$0.33$0.31