Civic Intelligence

Cleveland Manor II Inc.

990 • Fiscal year 2013 • EIN 38-3686644

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.CLEVELANDMANOR.ORG

Refreshing map…

2200 Cleveland AvenueMidland, MI 48640

(989) 631-6480

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,145

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets87th percentile

Assets

Down

$2,968,529

Down $278,211 (-8.6%) from 2012

Net Assets

Down

$571,231

Down $391,980 (-41%) from 2012

Liabilities

Up

$2,397,298

Up $113,769 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

$621,129

No earlier filing loaded for comparison.

Expenses

Up

$1,013,109

Up $140,613 (+16%) from 2012

Net Income

-$391,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,546,262Liabilities 2010: $2,330,872Net Assets 2010: $1,215,3902010Assets 2011: $3,362,798Liabilities 2011: $2,311,593Net Assets 2011: $1,051,2052011Assets 2012: $3,246,740Liabilities 2012: $2,283,529Net Assets 2012: $963,2112012Assets 2013: $2,968,529Liabilities 2013: $2,397,298Net Assets 2013: $571,2312013Assets 2014: $2,678,271Liabilities 2014: $2,366,004Net Assets 2014: $312,2672014Assets 2015: $2,422,638Liabilities 2015: $2,333,641Net Assets 2015: $88,9972015Assets 2016: $2,260,811Liabilities 2016: $2,309,729Net Assets 2016: -$48,9182016Assets 2017: $2,164,307Liabilities 2017: $2,268,283Net Assets 2017: -$103,9762017Assets 2018: $2,014,136Liabilities 2018: $2,228,546Net Assets 2018: -$214,4102018Assets 2019: $1,896,147Liabilities 2019: $2,204,582Net Assets 2019: -$308,4352019Assets 2020: $1,862,926Liabilities 2020: $2,168,277Net Assets 2020: -$305,3512020Assets 2021: $1,815,410Liabilities 2021: $2,110,933Net Assets 2021: -$295,5232021Assets 2022: $1,747,291Liabilities 2022: $2,076,625Net Assets 2022: -$329,3342022Assets 2023: $1,771,084Liabilities 2023: $2,031,951Net Assets 2023: -$260,8672023

Highlighted filing

2013

Assets$2,968,529
Liabilities$2,397,298
Net Assets$571,231
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $739,9892010Expenses 2011: $855,6442011Expenses 2012: $872,4962012Revenue 2013: $621,129Expenses 2013: $1,013,109Net Income 2013: -$391,9802013Revenue 2014: $604,853Expenses 2014: $863,817Net Income 2014: -$258,9642014Revenue 2015: $597,267Expenses 2015: $820,537Net Income 2015: -$223,2702015Revenue 2016: $640,713Expenses 2016: $778,628Net Income 2016: -$137,9152016Revenue 2017: $709,769Expenses 2017: $757,906Net Income 2017: -$48,1372017Revenue 2018: $649,360Expenses 2018: $759,794Net Income 2018: -$110,4342018Revenue 2019: $653,530Expenses 2019: $747,555Net Income 2019: -$94,0252019Revenue 2020: $675,732Expenses 2020: $672,648Net Income 2020: $3,0842020Revenue 2021: $709,461Expenses 2021: $699,633Net Income 2021: $9,8282021Revenue 2022: $693,728Expenses 2022: $727,539Net Income 2022: -$33,8112022Revenue 2023: $843,120Expenses 2023: $774,653Net Income 2023: $68,4672023

Highlighted filing

2013

Revenue$621,129
Expenses$1,013,109
Net Income-$391,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$621,129
Mission and Program Overview

Mission

Provide low-income housing to seniors 62 or older or disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,976$2,258,985▼ $286,991
Savings and Temporary Cash Investments$650,637$594,250▼ $56,387
Cash and Non-Interest-Bearing Accounts$44,238$103,272▲ $59,034
Prepaid Expenses and Deferred Charges$5,842$12,022▲ $6,180
Accounts Receivable$47--
Total Assets$3,246,740$2,968,529▼ $278,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,229,850$2,357,081▲ $127,231
Other Liabilities$31,367$35,118▲ $3,751
Accounts Payable and Accrued Expenses$22,312$5,099▼ $17,213
Total Liabilities$2,283,529$2,397,298▲ $113,769
Net Assets / Fund Balance
Unrestricted Net Assets$963,211$571,231▼ $391,980
Total Net Assets Fund Balance$963,211$571,231▼ $391,980
Total Liabilities and Net Assets / Fund Balance$3,246,740$2,968,529▼ $278,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,965$2,169,245-
Other Land Buildings$370,349$630,512-
Land$49,977--
Equipment$2,862$29,172-
Leasehold Improvements$292,832$491,395-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy LauferExecutive DirectorPT$42,007$10,138$52,145

Board Members and Trustees

NameTitle
Bruce MillerPresident
Don HammondVice-president
Cathy BottDirector
David HuschkeDirector
Earl SoulesDirector
Ivan PeruskiDirector
James McnuttDirector
James ShererDirector
Mickey DexterDirector
Richard KoppleDirector
Robert DodickDirector
Tina Podboy LaughnerDirector
Camille DodickSecretary
Mike McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,721
Program Service Revenue
$588,514
Investment Income
$744
Other Revenue
$14,150
Change in Net Assets
$-391,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,129
Total Revenue per Form 990
$621,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,189
Salaries, Compensation, and Employee Benefits$201,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$348,533--$348,533
Other Salaries and Wages$155,546--$155,546
Interest$125,780--$125,780
Insurance$39,745--$39,745
Other Employee Benefits$26,947--$26,947
All Other Expenses$23,881--$23,881
Other Expenses$21,705--$21,705
Payroll Taxes$16,269--$16,269
Office Expenses$10,964--$10,964
Fees for Services Accounting$5,075--$5,075
Conferences and Meetings$3,980--$3,980
Pension Plan Contributions$3,158--$3,158
Advertising$1,998--$1,998
Total Functional Expenses$1,013,109$0$0$1,013,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,109
Total Expenses per Audited Statements$1,013,109
Total Expenses per Form 990$1,013,109
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,741
Tenant Pet Deposits$7,850
Tenant Security Deposits-interest$1,749
Accrued Payroll$1,536
Accrued Vacation$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The governing board relies on a third party to prepare and file the tax return. The tax return is reviewed by the governing body after the return is filed.”

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

“The conflict of interest policy is monitored and enforced regularly and consistently by the organization's executive director with oversight by the board of directors”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that meets to discuss compensation every year. They compare the organization's compensation with other local and states complexes.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's documents are available upon request made to the organization's executive director.”

Filing and Contact Details

Filer

EIN
38-3686644
Phone
9896316480

Signing Officer

Name
Richard Kopple
Title
President
Phone
9896316480
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kopple
Formed
1979
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
David D Quimby CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Additional Information

“The organization is qualified as a tax exempt organization under section 501(c)(3) of the internal revenue code, accordingly, no provision for federal or state income taxes are made in the accompanying financial statements. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2013, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the organizations federal and various state tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 541 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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026947
IRS990/OtherExpensesGrp/Desc0MISC FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0149888
IRS990/OtherExpensesGrp/ProgramServicesAmt149719
IRS990/OtherExpensesGrp/ProgramServicesAmt229921
IRS990/OtherExpensesGrp/ProgramServicesAmt321705
IRS990/OtherExpensesGrp/TotalAmt0149888
IRS990/OtherExpensesGrp/TotalAmt149719
IRS990/OtherExpensesGrp/TotalAmt229921
IRS990/OtherExpensesGrp/TotalAmt321705
IRS990/OtherLiabilitiesGrp/BOYAmt031367
IRS990/OtherLiabilitiesGrp/EOYAmt035118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueTotalAmt014150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016269
IRS990/PayrollTaxesGrp/TotalAmt016269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03158
IRS990/PensionPlanContributionsGrp/TotalAmt03158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012022
IRS990/PrincipalOfficerNm0RICHARD KOPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0HAP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3LOST RENT(VACANCY CLAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0679273
IRS990/PYOtherRevenueAmt013480
IRS990/PYProgramServiceRevenueAmt0582915
IRS990/PYRevenuesLessExpensesAmt0-87994
IRS990/PYSalariesCompEmpBnftPaidAmt0193223
IRS990/PYTotalExpensesAmt0872496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02965772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011964
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt04347771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541850
IRS990ScheduleA/Total509Grp/TotalAmt04347771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01730168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04374703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03712210
IRS990ScheduleD/EquipmentGrp/BookValueAmt02862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013109
IRS990ScheduleD/LandGrp/BookValueAmt049977
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0784227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630512
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01000861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS-INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,968,529
Liabilities
$2,397,298
Net assets
$571,231
Revenue
$621,129
Expenses
$1,013,109
Net income
-$391,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.03$0.26$0.84$0.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.08$0.33$0.69$0.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.11$0.30$0.71$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.17$0.31$0.68$0.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.20$0.31$0.65$0.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.23$0.21$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.27$0.10$0.71$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.31$0.05$0.64$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.33$0.09$0.60$0.82$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.37$0.31$0.60$0.86$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.97$2.40$0.57$0.62$1.01$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.28$0.96$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.31$1.05$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.33$1.22$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits