Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-2025276

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
1302 Mendota St53714
Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.47x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$234,194

Up $40,324 (+21%) from 2011

Net Assets

Up

-$107,984

Up $9,217 (+7.9%) from 2011

Liabilities

Up

$342,178

Up $31,107 (+10.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$98,532

Down $1,317 (-1.3%) from 2011

Expenses

Down

$89,315

Down $3,364 (-3.6%) from 2011

Net Income

Up

$9,217

Up $2,047 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$200K$0-$200KAssets 2010: $198,704Liabilities 2010: $323,075Net Assets 2010: -$124,3712010Assets 2011: $193,870Liabilities 2011: $311,071Net Assets 2011: -$117,2012011Assets 2012: $234,194Liabilities 2012: $342,178Net Assets 2012: -$107,9842012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$234,194
Liabilities$342,178
Net Assets-$107,984
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,074Expenses 2010: $99,534Net Income 2010: -$3,4602010Revenue 2011: $99,849Expenses 2011: $92,679Net Income 2011: $7,1702011Revenue 2012: $98,532Expenses 2012: $89,315Net Income 2012: $9,2172012Revenue 2013: $84,055Expenses 2013: $80,900Net Income 2013: $3,1552013

Highlighted filing

2012

Revenue$98,532
Expenses$89,315
Net Income$9,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing, support services, information, guidance, and counseling to disabled adults in dane county.

Filing and Contact Details

Filer

EIN
39-2025276
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07463
IRS990EZ/CashSavingsAndInvestments/EOY022290
IRS990EZ/ContributionsGiftsGrantsEtc0506
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09217
IRS990EZ/FeesAndOthPymtToIndContractors03350
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts098532
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IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0186337
IRS990EZ/LandAndBuildings/EOY0205732
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-117201
IRS990EZ/NetAssetsOrFundBalancesBOY0-117201
IRS990EZ/NetAssetsOrFundBalances/EOY0-107984
IRS990EZ/NetAssetsOrFundBalancesEOY0-107984
IRS990EZ/OccupancyRentUtilitiesAndMaint072232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA VALENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NELSON FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELA COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY070
IRS990EZ/OtherAssetsTotal/EOY06172
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING, SUPPORT SERVICES, INFORMATION, GUIDANCE, AND COUNSELING TO DISABLED ADULTS IN DANE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING, SUPPORT SERVICES, INFORMATION, GUIDANCE, AND COUNSELING TO DISABLED ADULTS IN DANE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075758
IRS990EZ/ProgramServiceRevenue098023
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05266
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0311071
IRS990EZ/SumOfTotalLiabilities/EOY0342178
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101302 MENDOTA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053714
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH HILDEBRANDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082463140
IRS990EZ/TotalAssets/BOY0193870
IRS990EZ/TotalAssets/EOY0234194
IRS990EZ/TotalExpenses089315
IRS990EZ/TotalProgramServiceExpenses075758
IRS990EZ/TotalRevenue098532
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055224
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0285146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0191585
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700285146
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059593
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055224
IRS990ScheduleA/Total170/Total0285146
IRS990ScheduleA/TotalSupport0285178
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 17,850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,382. TOTAL TO FORM 990-EZ, LINE 14: 72,232.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 820. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,800. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 418. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,248. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 8,467.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 6,172.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,978. END OF YEAR AMOUNT: 3,275. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 922. END OF YEAR AMOUNT: 2,159. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 305,891. END OF YEAR AMOUNT: 334,588. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 2,156.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0392025276
ReturnHeader/Filer/Name/BusinessNameLine10GOODWILL INDUSTRIES STEIN APARTMENTS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone06082463140
ReturnHeader/Filer/USAddress/AddressLine101302 MENDOTA ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0BARBARA LESLIE
ReturnHeader/Officer/Phone06082463140
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5946
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537050946
ReturnHeader/Preparer/Name0BEVERLY A KLUMPH
ReturnHeader/Preparer/Phone06088332612
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T13:37:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,194
Liabilities
$342,178
Net assets
-$107,984
Revenue
$98,532
Expenses
$89,315
Net income
$9,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.42$1.08$0.99$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$3.11$1.17$1.00$0.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.23$1.24$0.96$1.00$0.03