Civic Intelligence

Millennium-Cudahy Inc.

990 • Fiscal year 2013 • EIN 39-2036326

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

Organization Profilewww.millenniumhousing.org
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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets44th percentile

Assets

Down

$918,394

Down $12,738 (-1.4%) from 2012

Net Assets

Down

$891,465

Down $20,426 (-2.2%) from 2012

Liabilities

Up

$26,929

Up $7,688 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

$65,276

No earlier filing loaded for comparison.

Expenses

Up

$85,702

Up $1,118 (+1.3%) from 2012

Net Income

-$20,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $977,239Liabilities 2010: $21,912Net Assets 2010: $955,3272010Assets 2011: $946,804Liabilities 2011: $13,465Net Assets 2011: $933,3392011Assets 2012: $931,132Liabilities 2012: $19,241Net Assets 2012: $911,8912012Assets 2013: $918,394Liabilities 2013: $26,929Net Assets 2013: $891,4652013Assets 2014: $888,281Liabilities 2014: $35,885Net Assets 2014: $852,3962014Assets 2015: $847,043Liabilities 2015: $15,676Net Assets 2015: $831,3672015Assets 2016: $830,186Liabilities 2016: $20,303Net Assets 2016: $809,8832016Assets 2017: $816,875Liabilities 2017: $23,778Net Assets 2017: $793,0972017Assets 2018: $797,265Liabilities 2018: $29,601Net Assets 2018: $767,6642018Assets 2019: $753,373Liabilities 2019: $18,424Net Assets 2019: $734,9492019Assets 2020: $728,009Liabilities 2020: $34,713Net Assets 2020: $693,2962020Assets 2021: $704,023Liabilities 2021: $24,973Net Assets 2021: $679,0502021Assets 2022: $694,250Liabilities 2022: $24,794Net Assets 2022: $669,4562022Assets 2023: $688,261Liabilities 2023: $30,223Net Assets 2023: $658,0382023Assets 2024: $703,199Liabilities 2024: $18,279Net Assets 2024: $684,9202024Assets 2025: $668,705Liabilities 2025: $15,262Net Assets 2025: $653,4432025

Highlighted filing

2013

Assets$918,394
Liabilities$26,929
Net Assets$891,465
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $82,8982010Expenses 2011: $81,6232011Expenses 2012: $84,5842012Revenue 2013: $65,276Expenses 2013: $85,702Net Income 2013: -$20,4262013Revenue 2014: $67,086Expenses 2014: $106,155Net Income 2014: -$39,0692014Revenue 2015: $64,564Expenses 2015: $85,593Net Income 2015: -$21,0292015Revenue 2016: $62,439Expenses 2016: $83,923Net Income 2016: -$21,4842016Revenue 2017: $66,377Expenses 2017: $83,163Net Income 2017: -$16,7862017Revenue 2018: $70,754Expenses 2018: $96,187Net Income 2018: -$25,4332018Revenue 2019: $86,174Expenses 2019: $118,889Net Income 2019: -$32,7152019Revenue 2020: $88,634Expenses 2020: $130,287Net Income 2020: -$41,6532020Revenue 2021: $104,073Expenses 2021: $118,319Net Income 2021: -$14,2462021Revenue 2022: $122,542Expenses 2022: $132,136Net Income 2022: -$9,5942022Revenue 2023: $137,661Expenses 2023: $149,079Net Income 2023: -$11,4182023Revenue 2024: $171,329Expenses 2024: $144,447Net Income 2024: $26,8822024Revenue 2025: $167,750Expenses 2025: $205,137Net Income 2025: -$37,3872025

Highlighted filing

2013

Revenue$65,276
Expenses$85,702
Net Income-$20,426
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
$65,276
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly 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 12 low-income elderly tenants living at the apartment complex.
Filing and Contact Details

Filer

EIN
39-2036326
Raw XML AppendixShowing 400 of 598 raw XML fields

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IRS990ScheduleD/Buildings/BookValue0757132
IRS990ScheduleD/Buildings/Depreciation0234938
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0992070
IRS990ScheduleD/ExpensesSubtotal085702
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
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. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FORM 990 SCHEDULE D PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS:
IRS990ScheduleD/Land/BookValue078171
IRS990ScheduleD/Land/OtherCostOrOtherBasis078171
IRS990ScheduleD/OtherAssets/BookValue034911
IRS990ScheduleD/OtherAssets/BookValue14107
IRS990ScheduleD/OtherAssets/BookValue221099
IRS990ScheduleD/OtherAssets/BookValue31
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue013887
IRS990ScheduleD/OtherLandBuildings/Depreciation031987
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045874
IRS990ScheduleD/OtherLiabilities/Amount04107
IRS990ScheduleD/OtherLiabilities/Description0TENANTS' SECURITY DEPOSITS PAY
IRS990ScheduleD/RevenueSubtotal065276

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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
$918,394
Liabilities
$26,929
Net assets
$891,465
Revenue
$65,276
Expenses
$85,702
Net income
-$20,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.15$6.53$1.68$2.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.18$6.85$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$1.38$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.25$6.69$1.23$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.25$6.79$1.04$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.35$6.93$0.89$1.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.18$7.35$0.86$1.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.30$7.68$0.71$0.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.24$7.93$0.66$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.10$0.62$0.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.16$8.31$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.36$8.52$0.67$1.06$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.27$8.91$0.65$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.19$9.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.13$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.22$9.55$0.83