Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-1521202

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
2040 S Park Street53713
Siviq Scores

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

Liabilities / Assets

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$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

28th percentile

-6.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$251,471

Down $18,349 (-6.8%) from 2011

Net Assets

Down

-$369,142

Down $15,138 (-4.3%) from 2011

Liabilities

Down

$620,613

Down $3,211 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$82,280

Up $9,091 (+12%) from 2011

Expenses

Down

$97,418

Down $11,934 (-11%) from 2011

Net Income

Up

-$15,138

Up $21,025 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $306,298Liabilities 2010: $624,139Net Assets 2010: -$317,8412010Assets 2011: $269,820Liabilities 2011: $623,824Net Assets 2011: -$354,0042011Assets 2012: $251,471Liabilities 2012: $620,613Net Assets 2012: -$369,1422012Assets 2013: $234,144Liabilities 2013: $620,997Net Assets 2013: -$386,8532013Assets 2014: $225,539Liabilities 2014: $620,792Net Assets 2014: -$395,2532014

Highlighted filing

2012

Assets$251,471
Liabilities$620,613
Net Assets-$369,142
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,372Expenses 2010: $72,532Net Income 2010: -$12,1602010Revenue 2011: $73,189Expenses 2011: $109,352Net Income 2011: -$36,1632011Revenue 2012: $82,280Expenses 2012: $97,418Net Income 2012: -$15,1382012Revenue 2013: $87,289Expenses 2013: $105,000Net Income 2013: -$17,7112013Revenue 2014: $93,169Expenses 2014: $101,569Net Income 2014: -$8,4002014

Highlighted filing

2012

Revenue$82,280
Expenses$97,418
Net Income-$15,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low cost housing to persons with special needs

Filing and Contact Details

Filer

EIN
39-1521202
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011479
IRS990EZ/CashSavingsAndInvestments/EOY012168
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15138
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0254208
IRS990EZ/LandAndBuildings/EOY0237531
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-354004
IRS990EZ/NetAssetsOrFundBalancesBOY0-354004
IRS990EZ/NetAssetsOrFundBalances/EOY0-369142
IRS990EZ/NetAssetsOrFundBalancesEOY0-369142
IRS990EZ/OccupancyRentUtilitiesAndMaint071989
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUY GOSSENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN FREUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY FLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE UMLAUFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUGLAS FREUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04133
IRS990EZ/OtherAssetsTotal/EOY01772
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018005
IRS990EZ/OtherRevenueTotal02764
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST HOUSING TO PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 20 RENTAL UNITS MONTHLY TO LOW-INCOME, ELDERLY, OR HANDICAPPED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085472
IRS990EZ/ProgramServiceRevenue079511
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0623824
IRS990EZ/SumOfTotalLiabilities/EOY0620613
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102040 S PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053713
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WISCONSIN MANAGEMENT COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082844660
IRS990EZ/TotalAssets/BOY0269820
IRS990EZ/TotalAssets/EOY0251471
IRS990EZ/TotalExpenses097418
IRS990EZ/TotalProgramServiceExpenses085472
IRS990EZ/TotalRevenue082280
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,764.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 1,810. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,804. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 1,332. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,031. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 338. DESCRIPTION: BAD DEBTS. AMOUNT: 3,144. DESCRIPTION: INSURANCE. AMOUNT: 1,546. TOTAL TO FORM 990-EZ, LINE 16: 18,005.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 229. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,904. END OF YEAR AMOUNT: 1,543.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 616,565. END OF YEAR AMOUNT: 611,336. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,089. END OF YEAR AMOUNT: 2,007. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 546. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,394. END OF YEAR AMOUNT: 5,393. DESCRIPTION: ACCRUED RENT. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 282. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,049.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391521202
ReturnHeader/Filer/Name/BusinessNameLine10SHERWOOD CLIFFS APARTMENTS INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone06082844660
ReturnHeader/Filer/USAddress/AddressLine102040 S PARK STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0GUY GOSSENS
ReturnHeader/Officer/Phone06082844660
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0DAVID L MACCOUX
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T11:57:35-05:00

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
$251,471
Liabilities
$620,613
Net assets
-$369,142
Revenue
$82,280
Expenses
$97,418
Net income
-$15,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.26$6.21$3.95$0.93$1.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.34$6.21$3.87$0.87$1.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$6.21$3.69$0.82$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$6.24$3.54$0.73$1.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$6.24$3.18$0.60$0.73$0.12