Civic Intelligence

Hadley Terrace Inc.

990 • Fiscal year 2013 • EIN 39-1780021

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.HADLEYTERRACE.ORG
3515 West Hadley StreetMilwaukee, WI 53210
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,270,492

Down $80,607 (-3.4%) from 2012

Net Assets

Down

$2,239,225

Down $68,680 (-3.0%) from 2012

Liabilities

Down

$31,267

Down $11,927 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

$579,592

No earlier filing loaded for comparison.

Expenses

Down

$648,272

Down $22,521 (-3.4%) from 2012

Net Income

-$68,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,528,760Liabilities 2010: $32,304Net Assets 2010: $2,496,4562010Assets 2011: $2,452,631Liabilities 2011: $31,986Net Assets 2011: $2,420,6452011Assets 2012: $2,351,099Liabilities 2012: $43,194Net Assets 2012: $2,307,9052012Assets 2013: $2,270,492Liabilities 2013: $31,267Net Assets 2013: $2,239,2252013Assets 2014: $2,215,074Liabilities 2014: $31,453Net Assets 2014: $2,183,6212014Assets 2015: $2,173,553Liabilities 2015: $33,550Net Assets 2015: $2,140,0032015Assets 2016: $2,154,987Liabilities 2016: $37,210Net Assets 2016: $2,117,7772016Assets 2017: $2,100,389Liabilities 2017: $31,164Net Assets 2017: $2,069,2252017Assets 2018: $2,042,864Liabilities 2018: $32,557Net Assets 2018: $2,010,3072018Assets 2019: $2,051,819Liabilities 2019: $104,306Net Assets 2019: $1,947,5132019Assets 2020: $1,904,777Liabilities 2020: $37,491Net Assets 2020: $1,867,2862020Assets 2021: $1,789,356Liabilities 2021: $53,038Net Assets 2021: $1,736,3182021Assets 2022: $1,687,459Liabilities 2022: $79,855Net Assets 2022: $1,607,6042022Assets 2023: $1,591,121Liabilities 2023: $99,695Net Assets 2023: $1,491,4262023

Highlighted filing

2013

Assets$2,270,492
Liabilities$31,267
Net Assets$2,239,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $548,8662010Expenses 2011: $575,1592011Expenses 2012: $670,7932012Revenue 2013: $579,592Expenses 2013: $648,272Net Income 2013: -$68,6802013Revenue 2014: $603,015Expenses 2014: $658,619Net Income 2014: -$55,6042014Revenue 2015: $605,705Expenses 2015: $649,323Net Income 2015: -$43,6182015Revenue 2016: $637,192Expenses 2016: $659,418Net Income 2016: -$22,2262016Revenue 2017: $620,275Expenses 2017: $668,827Net Income 2017: -$48,5522017Revenue 2018: $642,554Expenses 2018: $701,472Net Income 2018: -$58,9182018Revenue 2019: $646,438Expenses 2019: $709,232Net Income 2019: -$62,7942019Revenue 2020: $650,919Expenses 2020: $731,146Net Income 2020: -$80,2272020Revenue 2021: $628,380Expenses 2021: $759,348Net Income 2021: -$130,9682021Revenue 2022: $661,891Expenses 2022: $790,605Net Income 2022: -$128,7142022Revenue 2023: $696,857Expenses 2023: $813,035Net Income 2023: -$116,1782023

Highlighted filing

2013

Revenue$579,592
Expenses$648,272
Net Income-$68,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$580,698
Mission and Program Overview

Mission

The mission at hadley terrace is to provide elderly persons with housing facilities and services especially designed to meet their physical, social and psychological needs and promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
39-1780021
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS A CORPORATE MEMBER OF HADLEY TERRACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAVE THE POWER TO ELECT AND REMOVE BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AMENDMENT OF BYLAWS IS SUBJECT TO THE APPROVAL OF THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER FEES: PROGRAM SERVICE EXPENSES 32,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,574. ELDERLY SERVICES: PROGRAM SERVICE EXPENSES 67,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,432.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104455 WEST BRADLEY SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0BROWN DEER
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053223
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUNE ALLISON
IRS990/TheBooksAreInCareOf/TelephoneNumber04143627240
IRS990/TotalAssets/BOY02351099
IRS990/TotalAssetsBOY02351099
IRS990/TotalAssets/EOY02270492
IRS990/TotalAssetsEOY02270492
IRS990/TotalCompGT150K00
IRS990/TotalContributions0376300
IRS990/TotalExpensesCurrentYear0648272
IRS990/TotalExpensesPriorYear0670793
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0163367
IRS990/TotalFunctionalExpenses/ProgramServices0484905
IRS990/TotalFunctionalExpenses/Total0648272
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043194
IRS990/TotalLiabilitiesBOY043194
IRS990/TotalLiabilities/EOY031267
IRS990/TotalLiabilitiesEOY031267
IRS990/TotalLiabNetAssetsFundBalances/BOY02351099
IRS990/TotalLiabNetAssetsFundBalances/EOY02270492
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY02307905
IRS990/TotalNetAssetsFundBalances/EOY02239225
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0484905
IRS990/TotalProgramServiceRevenue0204331
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0579592
IRS990/TotalRevenue/ExclusionAmount01814
IRS990/TotalRevenuePriorYear0558053
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0201478

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,270,492
Liabilities
$31,267
Net assets
$2,239,225
Revenue
$579,592
Expenses
$648,272
Net income
-$68,680
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$0.10$1.49$0.70$0.81$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$0.66$0.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$0.63$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$0.65$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.64$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$0.64$0.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$0.61$0.65$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.18$0.60$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$0.58$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$0.55