Civic Intelligence

Juniper Court Inc.

990 • Fiscal year 2017 • EIN 39-1743300

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
3209 South Lake DriveSt Francis, WI 53235

(414) 744-5878

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,002,077

Down $127,715 (-11%) from 2016

Net Assets

Down

-$803,881

Down $27,458 (-3.5%) from 2016

Liabilities

Down

$1,805,958

Down $100,257 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$402,695

Down $3,476 (-0.9%) from 2016

Expenses

Up

$430,154

Up $1,224 (+0.3%) from 2016

Net Income

Down

-$27,459

Down $4,700 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,604,374Liabilities 2011: $2,209,124Net Assets 2011: -$604,7502011Assets 2012: $1,479,581Liabilities 2012: $2,127,106Net Assets 2012: -$647,5252012Assets 2013: $1,351,330Liabilities 2013: $2,045,594Net Assets 2013: -$694,2642013Assets 2014: $1,271,573Liabilities 2014: $2,006,040Net Assets 2014: -$734,4672014Assets 2015: $1,256,205Liabilities 2015: $2,009,868Net Assets 2015: -$753,6632015Assets 2016: $1,129,792Liabilities 2016: $1,906,215Net Assets 2016: -$776,4232016Assets 2017: $1,002,077Liabilities 2017: $1,805,958Net Assets 2017: -$803,8812017Assets 2018: $913,213Liabilities 2018: $1,748,090Net Assets 2018: -$834,8772018Assets 2019: $1,235,802Liabilities 2019: $2,079,134Net Assets 2019: -$843,3322019Assets 2020: $984,932Liabilities 2020: $1,843,981Net Assets 2020: -$859,0492020Assets 2021: $1,049,854Liabilities 2021: $1,870,060Net Assets 2021: -$820,2062021Assets 2022: $949,241Liabilities 2022: $1,726,565Net Assets 2022: -$777,3242022Assets 2023: $947,968Liabilities 2023: $1,649,645Net Assets 2023: -$701,6772023Assets 2024: $947,724Liabilities 2024: $1,595,420Net Assets 2024: -$647,6962024

Highlighted filing

2017

Assets$1,002,077
Liabilities$1,805,958
Net Assets-$803,881
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,319Expenses 2011: $455,606Net Income 2011: -$61,2872011Expenses 2012: $445,8402012Revenue 2013: $404,606Expenses 2013: $451,347Net Income 2013: -$46,7412013Revenue 2014: $403,648Expenses 2014: $443,852Net Income 2014: -$40,2042014Revenue 2015: $400,184Expenses 2015: $419,381Net Income 2015: -$19,1972015Revenue 2016: $406,171Expenses 2016: $428,930Net Income 2016: -$22,7592016Revenue 2017: $402,695Expenses 2017: $430,154Net Income 2017: -$27,4592017Revenue 2018: $404,793Expenses 2018: $435,789Net Income 2018: -$30,9962018Revenue 2019: $439,291Expenses 2019: $447,746Net Income 2019: -$8,4552019Revenue 2020: $425,916Expenses 2020: $441,633Net Income 2020: -$15,7172020Revenue 2021: $482,429Expenses 2021: $443,587Net Income 2021: $38,8422021Revenue 2022: $442,543Expenses 2022: $399,662Net Income 2022: $42,8812022Revenue 2023: $448,077Expenses 2023: $372,431Net Income 2023: $75,6462023Revenue 2024: $480,329Expenses 2024: $426,349Net Income 2024: $53,9802024

Highlighted filing

2017

Revenue$402,695
Expenses$430,154
Net Income-$27,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$405,011
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,684$809,993▼ $119,691
Cash and Non-Interest-Bearing Accounts$62,119$57,535▼ $4,584
Intangible Assets$9,698--
Prepaid Expenses and Deferred Charges$3,466$2,394▼ $1,072
Total Assets$1,129,792$1,002,077▼ $127,715
Other Assets Total$124,825$132,155▲ $7,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,742,853$1,650,746▼ $92,107
Accounts Payable and Accrued Expenses$125,779$120,658▼ $5,121
Other Liabilities$37,583$34,554▼ $3,029
Total Liabilities$1,906,215$1,805,958▼ $100,257
Net Assets / Fund Balance
Unrestricted Net Assets$-776,423$-803,881▼ $27,458
Total Net Assets Fund Balance$-776,423$-803,881▼ $27,458
Total Liabilities and Net Assets / Fund Balance$1,129,792$1,002,077▼ $127,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,427$2,921,998$3,691,425
Equipment$40,566$193,931$234,497
Other Assets Org$25,736--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard MuellerChairperson/
Kim HarmanV Chair/v Pr
John SchmittPresident/ce
Christine LamarreDirector
Meg Bartness-leeDirector
Reggie FriasDirector
Sr Charlotte Roost OsfDirector
Steve PetittDirector
Tom SodemannDirector
Sr Margaret Ruddy OsfSecretary
Amy SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,493
Investment Income
$-798
Other Revenue
$0
Change in Net Assets
$-27,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,695
Total Revenue per Audited Statements
$402,695
Total Revenue per Form 990
$402,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,870--$145,870
Interest$60,261--$60,261
Fees for Services Other$20,907$11,120-$32,027
Fees for Services Management-$23,171-$23,171
Insurance$15,144--$15,144
Fees for Services Accounting-$14,270-$14,270
All Other Expenses$5,702$5,319-$11,021
Office Expenses-$6,636-$6,636
Other Expenses$4,860--$4,860
Advertising-$936-$936
Total Functional Expenses$368,702$61,452$0$430,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,154
Total Expenses per Audited Statements$430,154
Total Expenses per Form 990$430,154
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 Liability$25,729
Miscellaneous Current Liabilities$8,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: cardinal capital management, inc. 901 south 70th street west allis, wi 53214”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Juniper Court Inc
EIN
39-1743300
Phone
4147445878
Address
3209 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235

Signing Officer

Name
John Schmitt
Title
President/CEO
Phone
4147445878
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitt
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01518
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.98010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02921998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691425
IRS990ScheduleD/EquipmentGrp/BookValueAmt040566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234497
IRS990ScheduleD/ExpensesSubtotalAmt0430154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0402695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132155
IRS990ScheduleD/TotalExpensesPerForm990Amt0430154
IRS990ScheduleD/TotalLiabilityAmt034554
IRS990ScheduleD/TotalRevenuePerForm990Amt0402695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: CARDINAL CAPITAL MANAGEMENT, INC. 901 SOUTH 70TH STREET WEST ALLIS, WI 53214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053235
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109055
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF ST FRANCIS OF ASSISI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01002077
IRS990/TotalAssetsGrp/BOYAmt01129792
IRS990/TotalAssetsGrp/EOYAmt01002077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430154
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01805958
IRS990/TotalLiabilitiesGrp/BOYAmt01906215
IRS990/TotalLiabilitiesGrp/EOYAmt01805958
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IRS990/TotalProgramServiceExpensesAmt0368702
IRS990/TotalProgramServiceRevenueAmt0403493
IRS990/TotalRevenueGrp/ExclusionAmt01518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129792

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,077
Liabilities
$1,805,958
Net assets
-$803,881
Revenue
$402,695
Expenses
$430,154
Net income
-$27,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.60$0.65$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.65$0.70$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.73$0.78$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.87$0.82$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.84$0.86$0.43$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$2.08$0.84$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.75$0.83$0.40$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.81$0.80$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.91$0.78$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.01$0.75$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.01$0.73$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.05$0.69$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.13$0.65$0.45
2011Summary only. Only limited summary data is available for this year.$1.60$2.21$0.60$0.39$0.46$0.06