Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 39-2025276

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

1302 Mendota St53714

(608) 246-3140

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 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $234,194 (-100%) from 2012

Net Assets

Up

$0

Up $107,984 (+100%) from 2012

Liabilities

Down

$0

Down $342,178 (-100%) from 2012

Revenue

Down

$84,055

Down $14,477 (-15%) from 2012

Expenses

Down

$80,900

Down $8,415 (-9.4%) from 2012

Net Income

Down

$3,155

Down $6,062 (-66%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2013

Revenue$84,055
Expenses$80,900
Net Income$3,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$84,055
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, SUPPORT SERVICES, INFORMATION, GUIDANCE, AND COUNSELING TO DISABLED ADULTS IN DANE COUNTY.$0$65,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA HALLChair-$0--
PAMELA VALENTADirector-$0--
DAVID OLSENVice Chair-$0--
GREG RICESecretary/Treasurer-$0--
BARBARA LESLIECEO-$0--
NELSON FLYNNDirector-$0--
MICHELA COBBCFO-$0--
Filing and Contact Details

Filer

EIN
39-2025276
Phone
6082463140

Signing Officer

Name
Barbara Leslie
Title
CEO
Phone
6082463140
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Beverly a Klumph
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,671. Description: other expenses. Amount: 47,735. Total to form 990-ez, line 14: 63,406.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 733. Description: management fee. Amount: 4,000. Description: miscellaneous administrative expenses. Amount: 45. Description: supplies. Amount: 638. Description: property and liability insurance. Amount: 2,261. Description: workmen's compensation. Amount: 135. Total to form 990-ez, line 16: 7,812.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: liquidation-assets & liabilities transferred to goodwill ind of madison spec. Amount: 104,829.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,172. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,275. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 2,159. End of year amount: 0. Description: notes payable. Beg. Of year amount: 334,588. End of year amount: 0. Description: tenant deposits. Beg. Of year amount: 2,156. End of year amount: 0.

Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELA COBB
IRS990EZ/BooksInCareOfDetail/PhoneNum06082463140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101302 MENDOTA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt084055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205732
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt063406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA VALENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELSON FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0104829
IRS990EZ/OtherExpensesTotalAmt07812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, SUPPORT SERVICES, INFORMATION, GUIDANCE, AND COUNSELING TO DISABLED ADULTS IN DANE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt084052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING, SUPPORT SERVICES, INFORMATION, GUIDANCE, AND COUNSELING TO DISABLED ADULTS IN DANE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0342178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080900
IRS990EZ/TotalProgramServiceExpensesAmt065229
IRS990EZ/TotalRevenueAmt084055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0276743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276743
IRS990ScheduleA/TotalSupportAmt0276757
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND, BUILDING, AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DEFERRED FINANCING COST
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391348236
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1391348236
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2391348236
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt026668
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1190061
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt214347
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST LESS ACCUMULATED DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101302 MENDOTA STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine111302 MENDOTA STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine121302 MENDOTA STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0MADISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1MADISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2MADISON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode053714
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode153714
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode253714
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVID OLSEN, PAMELA VALENTA, SANDRA HALL, GREG RICE AND NELSON FLYNN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THEY ARE ALSO DIRECTORS AND OFFICERS OF GOODWILL OF MADISON SPECIAL LIVING ARRANGEMENTS, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO GOODWILL OF MADISON SPECIAL LIVING ARRANGEMENTS, INC. AS OF OCTOBER 31, 2013. THE LIABILITIES TRANSFERRED WERE MORTGAGE PAYABLE $290,078, LOAN PAYABLE $37,000, SECURITY DEPOSIT PAYABLE $2,157, AND DUE TO AFFILIATE $6,670. THE PLAN OF LIQUIDATION AND DISSOLUTION WAS ADOPTED ON JANUARY 24, 2014 AND THE ARTICLES OF DISSOLUTION WERE FILED ON APRIL 11, 2014. SEE THE ATTACHED DOCUMENTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,735. TOTAL TO FORM 990-EZ, LINE 14: 63,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 733. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,000. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 45. DESCRIPTION: SUPPLIES. AMOUNT: 638. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,261. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 7,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIQUIDATION-ASSETS & LIABILITIES TRANSFERRED TO GOODWILL IND OF MADISON SPEC. AMOUNT: 104,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,172. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,275. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,159. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 334,588. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,156. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06082463140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODWILL INDUSTRIES STEIN APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0392025276
ReturnHeader/Filer/PhoneNum06082463140
ReturnHeader/Filer/USAddress/AddressLine101302 MENDOTA ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A KLUMPH
ReturnHeader/ReturnTs02014-05-13T16:13:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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