Civic Intelligence

Eleva Housing Inc

990EZ • Fiscal year 2016 • EIN 39-1204435

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

4004 Oakwood Hills ParkwayEau Claire, WI 54701

(715) 834-3411

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$242,322

Down $8,716 (-3.5%) from 2015

Net Assets

-$84,160

No earlier filing loaded for comparison.

Liabilities

Down

$326,482

Down $1,392 (-0.4%) from 2015

Revenue

Up

$110,481

Up $3,295 (+3.1%) from 2015

Expenses

Up

$117,805

Up $6,979 (+6.3%) from 2015

Net Income

Down

-$7,324

Down $3,684 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $280,479Liabilities 2011: $322,6652011Assets 2012: $288,687Liabilities 2012: $331,9662012Assets 2013: $267,615Liabilities 2013: $332,446Net Assets 2013: -$64,8312013Assets 2014: $257,114Liabilities 2014: $330,310Net Assets 2014: -$73,1962014Assets 2015: $251,038Liabilities 2015: $327,8742015Assets 2016: $242,322Liabilities 2016: $326,482Net Assets 2016: -$84,1602016Assets 2017: $220,634Liabilities 2017: $315,831Net Assets 2017: -$95,1972017Assets 2018: $215,712Liabilities 2018: $312,200Net Assets 2018: -$96,4882018Assets 2019: $190,606Liabilities 2019: $309,6712019Assets 2020: $172,518Liabilities 2020: $306,157Net Assets 2020: -$133,6392020Assets 2021: $165,420Liabilities 2021: $311,237Net Assets 2021: -$145,8172021Assets 2022: $152,898Liabilities 2022: $297,469Net Assets 2022: -$144,5712022Assets 2023: $158,864Liabilities 2023: $297,1462023

Highlighted filing

2016

Assets$242,322
Liabilities$326,482
Net Assets-$84,160

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,051Expenses 2011: $89,996Net Income 2011: -$9452011Revenue 2012: $93,657Expenses 2012: $94,750Net Income 2012: -$1,0932012Revenue 2013: $94,848Expenses 2013: $116,400Net Income 2013: -$21,5522013Revenue 2014: $102,615Expenses 2014: $110,980Net Income 2014: -$8,3652014Revenue 2015: $107,186Expenses 2015: $110,826Net Income 2015: -$3,6402015Revenue 2016: $110,481Expenses 2016: $117,805Net Income 2016: -$7,3242016Revenue 2017: $122,212Expenses 2017: $133,249Net Income 2017: -$11,0372017Revenue 2018: $116,026Expenses 2018: $117,317Net Income 2018: -$1,2912018Revenue 2019: $112,490Expenses 2019: $135,067Net Income 2019: -$22,5772019Revenue 2020: $112,171Expenses 2020: $126,745Net Income 2020: -$14,5742020Revenue 2021: $108,724Expenses 2021: $120,902Net Income 2021: -$12,1782021Revenue 2022: $115,907Expenses 2022: $114,661Net Income 2022: $1,2462022Revenue 2023: $127,980Expenses 2023: $121,691Net Income 2023: $6,2892023

Highlighted filing

2016

Revenue$110,481
Expenses$117,805
Net Income-$7,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$110,481
Mission and Program Overview

Mission

Provide housing for the elderly.

Program Services

DescriptionGrantsExpenses
Provides 14 units of housing for the elderly.$117,805-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary EngenPresident-$0--
Donald ChristDirector-$0--
Vic WenaasDirector-$0--
Donald MatcheyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eleva Housing Inc
EIN
39-1204435
Phone
7158343411
Address
4004 Oakwood Hills Parkway, Eau Claire, WI 54701

Signing Officer

Name
Gary Engen
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Biesterveld & Spies LLC
Address
2141 ALTOONA AVE, EAU CLAIRE, WI 54701
Preparer
Gerald R Spies
Phone
7158328738
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $517

Other Expenses.1002

Office Expenses $4559

Other Expenses.1005

Travel $704

Other Expenses.1008

Interest $15617

Other Expenses.1009

Depreciation $12627

Other Expenses.1010

Amortization $117

Other Expenses.1

Property & Liability Insurance $5997

Other Expenses.2

Real Estate Taxes $5445

Other Assets.1003

Machinery and Equipment - Beginning $3744 Machinery and Equipment - Ending $3116

Other Assets.1012

Intangible Assets - Beginning $117 Intangible Assets - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19542 Accounts Payable and Accrued Expenses - Ending $18219

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $302213 Secured Mortgages and Notes Payable - Ending $299810

Total Liabilities.1

PREPAID RENTS - Beginning $1468 PREPAID RENTS - Ending $3149

Total Liabilities.2

TENANT DEPOSITS PAYABLE - Beginning $4651 TENANT DEPOSITS PAYABLE - Ending $5304

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Landmark Company
IRS990EZ/BooksInCareOfDetail/PhoneNum07158343411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 720
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eau Claire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188170
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84160
IRS990EZ/OccupancyRentUtltsAndMaintAmt059517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Engen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Christ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vic Wenaas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Matchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03116
IRS990EZ/OtherExpensesTotalAmt045583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for the elderly.
IRS990EZ/ProgramServiceRevenueAmt0110432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides 14 units of housing for the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0327874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0326482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117805
IRS990EZ/TotalProgramServiceExpensesAmt0117805
IRS990EZ/TotalRevenueAmt0110481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $15617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property & Liability Insurance $5997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3744 Machinery and Equipment - Ending $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $117 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $19542 Accounts Payable and Accrued Expenses - Ending $18219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $302213 Secured Mortgages and Notes Payable - Ending $299810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID RENTS - Beginning $1468 PREPAID RENTS - Ending $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TENANT DEPOSITS PAYABLE - Beginning $4651 TENANT DEPOSITS PAYABLE - Ending $5304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Engen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eleva Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0391204435
ReturnHeader/Filer/PhoneNum07158343411
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 Oakwood Hills Parkway
ReturnHeader/Filer/USAddress/CityNm0Eau Claire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIESTERVELD & SPIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 ALTOONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158328738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R SPIES
ReturnHeader/ReturnTs02017-06-30T11:56:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$1.59$2.97$1.28$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$2.97$1.45$1.16$1.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.11$1.46$1.09$1.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.06$1.34$1.12$1.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.10$1.12$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.16$3.12$0.96$1.16$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.16$0.95$1.22$1.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.26$0.84$1.10$1.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.28$1.07$1.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.30$0.73$1.03$1.11$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$3.32$0.65$0.95$1.16$0.22
2012Summary only. Only limited summary data is available for this year.$2.89$3.32$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$2.80$3.23$0.89$0.90$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits