Civic Intelligence

Southeastern Wisconsin Housing Programs

990 • Fiscal year 2011 • EIN 39-1688575

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
24830 Adams St53139
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,190,378

Up $416,967 (+54%) from 2010

Net Assets

Up

$990,708

Up $458,921 (+86%) from 2010

Liabilities

Down

$199,670

Down $41,954 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

-$457,710

Down $700,127 (-289%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $773,411Liabilities 2010: $241,624Net Assets 2010: $531,7872010Assets 2011: $1,190,378Liabilities 2011: $199,670Net Assets 2011: $990,7082011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$1,190,378
Liabilities$199,670
Net Assets$990,708
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KExpenses 2010: $242,4172010Expenses 2011: -$457,7102011Expenses 2012: $29,5642012

Highlighted filing

2011

Revenue-
Expenses-$457,710
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,300
Filing and Contact Details

Filer

EIN
39-1688575
Raw XML AppendixShowing 400 of 426 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
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IRS990/DepreciationDepletion/Total00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Marvin Daniel
IRS990/Form990PartVIISectionA/NamePerson1Harry Carlsen
IRS990/Form990PartVIISectionA/NamePerson2Lori Carlsen
IRS990/Form990PartVIISectionA/NamePerson3Henry Benavides
IRS990/Form990PartVIISectionA/NamePerson4Palmer Clements
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary/Treas
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts06300
IRS990/GrossRents/Real05900
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IRS990/Hospital0false
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IRS990/InvestTaxExemptBonds0false
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0241624
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0811
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03248
IRS990/Occupancy/Total03248
IRS990/OfficeExpenses/ProgramServices01341
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0242417
IRS990/OtherExpensesCurrentYear0-457710
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Outside Services
IRS990/OtherExpenses/Description2Loan fees
IRS990/OtherExpenses/Description3Dues and publications
IRS990/OtherExpenses/Description4Admin expense
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY020000
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0316000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139014
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IRS990ScheduleA/GrossInvestmentIncome509/Total052442
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0669000
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052442
IRS990ScheduleA/InvestmentIncomePercentage00.02480
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97520
IRS990ScheduleA/PublicSupportTotal50902059282
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0478500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0985000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0577514
IRS990ScheduleA/Total509/Total02059282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0495597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01006115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0591744
IRS990ScheduleA/TotalSupportTotal/Total02111724
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0122733
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0122733
IRS990ScheduleD/OtherLandBuildings/BookValue028916
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028916
IRS990ScheduleD/TotalOfBookValueLandBuildings0151649
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10308 Milwaukee Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Burlington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053105
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391246857
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SE Wisc Housing Corp of Racine County
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Assist in constructing homes for low income families
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024830 Adams St
IRS990/TheBooksAreInCareOf/AddressUS/City0Kansasville
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053139
IRS990/TheBooksAreInCareOf/NamePerson0Sue Nielson
IRS990/TheBooksAreInCareOf/TelephoneNumber02627208040
IRS990/TotalAssets/BOY0773411
IRS990/TotalAssetsBOY0773411
IRS990/TotalAssets/EOY01190378
IRS990/TotalAssetsEOY01190378
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0400
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IRS990/TotalExpensesPriorYear0242417
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0-457710
IRS990/TotalFunctionalExpenses/Total0-457710
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0241624
IRS990/TotalLiabilitiesBOY0241624
IRS990/TotalLiabilities/EOY0199670
IRS990/TotalLiabilitiesEOY0199670
IRS990/TotalLiabNetAssetsFundBalances/BOY0773411
IRS990/TotalLiabNetAssetsFundBalances/EOY01190378
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0531787
IRS990/TotalNetAssetsFundBalances/EOY0990708
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0-457710
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear01211
IRS990/TotalRevenuePriorYear036085
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0811
IRS990/TotalRevenue/TotalRevenueColumn01211
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02582
IRS990/Travel/Total02582
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,190,378
Liabilities
$199,670
Net assets
$990,708
Revenue
-
Expenses
-$457,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.24$0.53$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits