Civic Intelligence

Mhac - State Street Inc

990 • Fiscal year 2013 • EIN 39-1844829

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
11063 W Bluemound RoadSuiteRockford, IL 53226-4157
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • $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

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,179,543

Down $3,580 (-0.3%) from 2012

Net Assets

Up

$922,224

Up $33,590 (+3.8%) from 2012

Liabilities

Down

$257,319

Down $37,170 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$384,359

Up $10,811 (+2.9%) from 2012

Expenses

Down

$350,769

Down $31,372 (-8.2%) from 2012

Net Income

Up

$33,590

Up $42,183 (+491%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,270,735Liabilities 2010: $393,404Net Assets 2010: $877,3312010Assets 2011: $1,235,887Liabilities 2011: $338,660Net Assets 2011: $897,2272011Assets 2012: $1,183,123Liabilities 2012: $294,489Net Assets 2012: $888,6342012Assets 2013: $1,179,543Liabilities 2013: $257,319Net Assets 2013: $922,2242013Assets 2014: $1,121,540Liabilities 2014: $183,713Net Assets 2014: $937,8272014Assets 2015: $1,085,233Liabilities 2015: $118,393Net Assets 2015: $966,8402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,179,543
Liabilities$257,319
Net Assets$922,224
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $350,0172010Expenses 2011: $346,8772011Revenue 2012: $373,548Expenses 2012: $382,141Net Income 2012: -$8,5932012Revenue 2013: $384,359Expenses 2013: $350,769Net Income 2013: $33,5902013Revenue 2014: $384,857Expenses 2014: $369,254Net Income 2014: $15,6032014Revenue 2015: $376,345Expenses 2015: $347,332Net Income 2015: $29,0132015Revenue 2016: $864,642Expenses 2016: $1,831,482Net Income 2016: -$966,8402016

Highlighted filing

2013

Revenue$384,359
Expenses$350,769
Net Income$33,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$384,359
Mission and Program Overview

Mission

To provide affordable housing for low-income, elderly and disabled persons by owning, operating and managing a housing facility to meet their physical, social, and psychological needs.

Major Activities

Activity 2
To provide recreational/social activities to approximately 52 low-income elderly tenants living at the apartment complex.
Filing and Contact Details

Filer

EIN
39-1844829
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED AS OPERATING EXPENSES; HOWEVER, THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0MHAC - STATE STREET, INC. EXECUTED A PROPERTY MANAGEMENT AGREEMENT FOR PROPERTY MANAGEMENT SERVICES TO BE PERFORMED BY MILLENNIUM PROFESSIONAL MANAGEMENT, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW THE DRAFT FORM 990. UPON THEIR APPROVAL, THE BOARD OF DIRECTORS RECEIVES A COPY VIA E-MAIL OR U.S. MAIL BEFORE THE FORM IS FILED. IF NO COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS WITHIN A SPECIFIED AMOUNT OF TIME (MAY CHANGE BASED ON TIMING OF FILING REQUIREMENTS, BUT TYPICALLY ONE WEEK), MANAGEMENT APPROVES THE RETURN AND REQUESTS THAT THE PAID PREPARER FILES THE FORM 990 BY MAIL OR E-FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING, OR IN ANY CASE PRIOR TO THE FILING OF THE FORM 990, A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER OR OFFICER. SHOULD A DISCLOSURE REVEAL A CONFLICT, THE BOARD OF DIRECTORS WILL FOLLOW THE PROCEDURES SET FORTH IN PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (THIS COULD BE DONE BY TELEPHONE) OR BY CONSENT RESOLUTION TO DOCUMENT COMPLIANCE WITH THE PROCEDURE.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0DELEGATION OF CONTROL OVER MANAGEMENT DUTIES:
IRS990ScheduleO/GeneralExplanation/ReturnReference1PROCESS TO REVIEW FORM 990:
IRS990ScheduleO/GeneralExplanation/ReturnReference2MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference3DOCUMENTS AVAILABLE TO THE PUBLIC:
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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
$1,179,543
Liabilities
$257,319
Net assets
$922,224
Revenue
$384,359
Expenses
$350,769
Net income
$33,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$1.83$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.38$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.29$0.89$0.37$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.90$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$0.35