Civic Intelligence

Independence Square Apartments II Inc

990EZ • Fiscal year 2012 • EIN 38-3295366

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
3051 Commerce DriveRoom/Suite Ste 548059
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$326,632

Down $9,788 (-2.9%) from 2011

Net Assets

Down

$318,473

Down $8,383 (-2.6%) from 2011

Liabilities

Down

$8,159

Down $1,405 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$59,727

Down $2,776 (-4.4%) from 2011

Expenses

Up

$68,110

Up $2,271 (+3.4%) from 2011

Net Income

Down

-$8,383

Down $5,047 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $336,562Liabilities 2010: $6,370Net Assets 2010: $330,1922010Assets 2011: $336,420Liabilities 2011: $9,564Net Assets 2011: $326,8562011Assets 2012: $326,632Liabilities 2012: $8,159Net Assets 2012: $318,4732012Assets 2013: $313,836Liabilities 2013: $2,686Net Assets 2013: $311,1502013Assets 2014: $306,550Liabilities 2014: $8,524Net Assets 2014: $298,0262014Assets 2015: $290,343Liabilities 2015: $50,647Net Assets 2015: $239,6962015Assets 2016: $286,349Liabilities 2016: $59,020Net Assets 2016: $227,3292016Assets 2017: $275,436Liabilities 2017: $55,493Net Assets 2017: $219,9432017Assets 2018: $266,605Liabilities 2018: $61,664Net Assets 2018: $204,9412018Assets 2019: $238,198Liabilities 2019: $43,093Net Assets 2019: $195,1052019Assets 2020: $227,115Liabilities 2020: $34,233Net Assets 2020: $192,8822020Assets 2021: $199,888Liabilities 2021: $10,637Net Assets 2021: $189,2512021Assets 2022: $185,242Liabilities 2022: $8,303Net Assets 2022: $176,9392022Assets 2023: $175,947Liabilities 2023: $8,513Net Assets 2023: $167,4342023Assets 2024: $171,492Liabilities 2024: $8,408Net Assets 2024: $163,0842024Assets 2025: $167,079Liabilities 2025: $10,959Net Assets 2025: $156,1202025

Highlighted filing

2012

Assets$326,632
Liabilities$8,159
Net Assets$318,473
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $60,891Expenses 2010: $63,097Net Income 2010: -$2,2062010Revenue 2011: $62,503Expenses 2011: $65,839Net Income 2011: -$3,3362011Revenue 2012: $59,727Expenses 2012: $68,110Net Income 2012: -$8,3832012Revenue 2013: $58,692Expenses 2013: $63,294Net Income 2013: -$4,6022013Revenue 2014: $63,866Expenses 2014: $79,248Net Income 2014: -$15,3822014Revenue 2015: $63,566Expenses 2015: $121,189Net Income 2015: -$57,6232015Revenue 2016: $63,523Expenses 2016: $75,408Net Income 2016: -$11,8852016Revenue 2017: $63,417Expenses 2017: $70,536Net Income 2017: -$7,1192017Revenue 2018: $63,643Expenses 2018: $77,696Net Income 2018: -$14,0532018Revenue 2019: $78,879Expenses 2019: $89,542Net Income 2019: -$10,6632019Revenue 2020: $73,121Expenses 2020: $75,803Net Income 2020: -$2,6822020Revenue 2021: $108,197Expenses 2021: $109,741Net Income 2021: -$1,5442021Revenue 2022: $80,496Expenses 2022: $90,482Net Income 2022: -$9,9862022Revenue 2023: $82,796Expenses 2023: $92,301Net Income 2023: -$9,5052023Revenue 2024: $69,163Expenses 2024: $73,513Net Income 2024: -$4,3502024Revenue 2025: $66,627Expenses 2025: $73,591Net Income 2025: -$6,9642025

Highlighted filing

2012

Revenue$59,727
Expenses$68,110
Net Income-$8,383
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Filing and Contact Details

Filer

EIN
38-3295366
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JUDY WORTHINGTON
CompensationExplanation/Compensation/PersonName1FRANK BACON
CompensationExplanation/Compensation/PersonName2RICH WARD
CompensationExplanation/Compensation/PersonName3HELEN RUFFING
CompensationExplanation/Compensation/PersonName4HARRY OLDENBURG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09435
IRS990EZ/CashSavingsAndInvestments/EOY04060
IRS990EZ/ContributionsGiftsGrantsEtc046715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8383
IRS990EZ/FeesAndOthPymtToIndContractors09627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01613
IRS990EZ/LandAndBuildings/BOY0263064
IRS990EZ/LandAndBuildings/EOY0254808
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0326856
IRS990EZ/NetAssetsOrFundBalancesBOY0326856
IRS990EZ/NetAssetsOrFundBalances/EOY0318473
IRS990EZ/NetAssetsOrFundBalancesEOY0318473
IRS990EZ/OccupancyRentUtilitiesAndMaint04234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN RUFFING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY OLDENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063921
IRS990EZ/OtherAssetsTotal/EOY067764
IRS990EZ/OtherExpensesTotal054249
IRS990EZ/OtherRevenueTotal01954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME, HANDICAPPED HOUSING THROUGH H.U.D. CONTRACTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING TO LOW INCOME, HANDICAPPED ADULT INDIVIDUALS THRU A CONTRACT WITH H.U.D. (5 TENANTS)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035458
IRS990EZ/ProgramServiceRevenue09445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09564
IRS990EZ/SumOfTotalLiabilities/EOY08159
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103051 COMMERCE DR SUITE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT GRATIOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048059
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENAE KIEHLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08103854463
IRS990EZ/TotalAssets/BOY0336420
IRS990EZ/TotalAssets/EOY0326632
IRS990EZ/TotalExpenses068110
IRS990EZ/TotalProgramServiceExpenses035458
IRS990EZ/TotalRevenue059727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046038
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020102
IRS990ScheduleA/GrossInvestmentIncome170/Total095753
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011399
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01954
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02194
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02541
IRS990ScheduleA/OtherIncome170/Total012060
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62560
IRS990ScheduleA/PublicSupportTotal1700200819
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036911
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046038
IRS990ScheduleA/Total170/Total0200819
IRS990ScheduleA/TotalSupport0308632
IRS990ScheduleO/GeneralExplanation/Explanation0LAUNDRY & VENDING 1,954 TOTAL 1,954
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 985 INSURANCE 1,642 MANAGEMENT FEE 3,168 MGR./SUPER FREE RENT 9,360 CONTRACTS 17,558 TAXES & LICENSES 1,093 MISCELLANEOUS 788 RESIDENT MANAGER EXPENSE 4,800 CONTRACT WAGES AND EXPENS 5,214 NON-INVESTMENT DEPRECIATION 9,641 TOTAL 54,249
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 0 3,041 ACCOUNTS RECEIVABLE 584 532 PREPAID EXPENSES AND DEFERRED CHARGES 1,696 0 TENANT SECURITY DEPOSITS 1,036 1,037 RESTRICTED DEPOSITS/REPLACEMENT 14,947 15,339 RESTRICTED DEPOSITS/RESIDUAL 45,658 47,815 TOTAL 63,921 67,764
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,368 7,084 DEFERRED REVENUE 160 38 TENANT SECURITY DEPOSITS 1,036 1,037
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE LOW INCOME, HANDICAPPED HOUSING THROUGH H.U.D. CONTRACTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383295366
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENCE SQUARE APARTMENTS II
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone08103854463
ReturnHeader/Filer/USAddress/AddressLine103051 COMMERCE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 5
ReturnHeader/Filer/USAddress/City0FORT GRATIOT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0HELEN RUFFING
ReturnHeader/Officer/Phone08103854463
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480608639
ReturnHeader/Preparer/Name0CHRISTINE I LATOUR CPA MST
ReturnHeader/Preparer/Phone08109843829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T08:03:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,632
Liabilities
$8,159
Net assets
$318,473
Revenue
$59,727
Expenses
$68,110
Net income
-$8,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.67$0.74$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.63$0.69$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$0.83$0.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$1.08$1.10$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.34$1.93$0.73$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.43$1.95$0.79$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.62$2.05$0.64$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.55$2.20$0.63$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.59$2.27$0.64$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.51$2.40$0.64$1.21$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.98$0.64$0.79$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.14$0.03$3.11$0.59$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.18$0.60$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.10$3.27$0.63$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.30$0.61$0.63$0.02