Civic Intelligence

Southeastern Wisconsin Housing Programs

990 • Fiscal year 2012 • EIN 39-1688575

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization Profile
24830 Adams St53139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,190,378 (-100%) from 2011

Net Assets

Down

$0

Down $990,708 (-100%) from 2011

Liabilities

Down

$0

Down $199,670 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,564

Up $487,274 (+106%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$29,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.0
Gross Receipts
$140,000
Filing and Contact Details

Filer

EIN
39-1688575
Raw XML AppendixShowing 400 of 438 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/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Housing for low income families.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY014893
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0Construction and renovation of homes for sale to low income families.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense029564
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IRS990/FeesForServicesAccounting/ProgramServices0575
IRS990/FeesForServicesAccounting/Total0575
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
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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
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-63809
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0140000
IRS990/GrossReceipts0140000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-63809
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0151649
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0203809
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0199670
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0990708
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-63809
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-63809
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017230
IRS990/Occupancy/Total017230
IRS990/OfficeExpenses/ProgramServices01254
IRS990/OfficeExpenses/Total01254
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0-457710
IRS990/OtherExpensesCurrentYear029564
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1supplies
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3Admin expense
IRS990/OtherExpenses/ProgramServices053
IRS990/OtherExpenses/ProgramServices1374
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IRS990/OtherExpenses/Total1374
IRS990/OtherExpenses/Total23947
IRS990/OtherExpenses/Total36131
IRS990/OtherNotesLoansReceivableNet/BOY0998377
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0811
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY020000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-897335
IRS990/ReconcilationRevenueExpenses0-93373
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0970708
IRS990/RevenuesLessExpensesCY0-93373
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY025459
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0316000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0462268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05900
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021115
IRS990ScheduleA/GrossInvestmentIncome509/Total058272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01040500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021115
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058272
IRS990ScheduleA/InvestmentIncomePercentage00.03730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96270
IRS990ScheduleA/PublicSupportTotal50901502768
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0985000
IRS990ScheduleA/Total509/Total01502768
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046028
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IRS990ScheduleA/TotalSupportTotal/Total01561040
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10200 W Milwaukee St
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Janesville
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053548
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Loans receivable Low income families
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01012875
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c) 3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0actual value
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0SE Wisc Racine County-loan related party = $99681
IRS990ScheduleO/GeneralExplanation/Explanation1DAK-loan related party = $621
IRS990ScheduleO/GeneralExplanation/Explanation2Community Action, Walw cnty loans receivable = -$1012875
IRS990ScheduleO/GeneralExplanation/Explanation3Building loan = $15238
IRS990ScheduleO/GeneralExplanation/Explanation4No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false
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)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
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/BOY01190378
IRS990/TotalAssetsBOY01190378
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear029564
IRS990/TotalExpensesPriorYear0-457710
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices029564
IRS990/TotalFunctionalExpenses/Total029564
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0199670
IRS990/TotalLiabilitiesBOY0199670
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01190378
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0990708
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$29,564
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