Civic Intelligence

Hammer Residences Inc.

990 • Fiscal year 2012 • EIN 41-0841103

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

1909 East Wayzata Boulevard55391
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,341,866

Down $60,056 (-0.3%) from 2011

Net Assets

Up

$12,251,249

Up $194,072 (+1.6%) from 2011

Liabilities

Down

$6,090,617

Down $254,128 (-4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,352,776

Up $2,393,253 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,297,589Liabilities 2010: $6,169,748Net Assets 2010: $12,127,8412010Assets 2011: $18,401,922Liabilities 2011: $6,344,745Net Assets 2011: $12,057,1772011Assets 2012: $18,341,866Liabilities 2012: $6,090,617Net Assets 2012: $12,251,2492012Assets 2013: $19,809,822Liabilities 2013: $6,281,877Net Assets 2013: $13,527,9452013Assets 2014: $20,348,637Liabilities 2014: $6,666,729Net Assets 2014: $13,681,9082014Assets 2015: $20,477,866Liabilities 2015: $7,057,691Net Assets 2015: $13,420,1752015Assets 2016: $20,905,240Liabilities 2016: $6,905,261Net Assets 2016: $13,999,9792016Assets 2017: $20,839,832Liabilities 2017: $6,421,934Net Assets 2017: $14,417,8982017Assets 2018: $19,674,433Liabilities 2018: $6,331,449Net Assets 2018: $13,342,9842018Assets 2019: $21,248,146Liabilities 2019: $6,154,513Net Assets 2019: $15,093,6332019Assets 2020: $23,930,696Liabilities 2020: $5,615,815Net Assets 2020: $18,314,8812020Assets 2021: $27,096,266Liabilities 2021: $4,900,709Net Assets 2021: $22,195,5572021Assets 2022: $35,833,018Liabilities 2022: $8,933,063Net Assets 2022: $26,899,9552022Assets 2023: $35,597,157Liabilities 2023: $8,439,500Net Assets 2023: $27,157,6572023Assets 2024: $30,278,068Liabilities 2024: $7,287,127Net Assets 2024: $22,990,9412024

Highlighted filing

2012

Assets$18,341,866
Liabilities$6,090,617
Net Assets$12,251,249

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,520,3762010Expenses 2011: $18,959,5232011Expenses 2012: $21,352,7762012Revenue 2013: $23,492,633Expenses 2013: $23,049,283Net Income 2013: $443,3502013Revenue 2014: $24,666,716Expenses 2014: $24,456,052Net Income 2014: $210,6642014Revenue 2015: $25,195,369Expenses 2015: $25,310,816Net Income 2015: -$115,4472015Revenue 2016: $27,204,864Expenses 2016: $26,881,780Net Income 2016: $323,0842016Revenue 2017: $28,491,769Expenses 2017: $28,697,962Net Income 2017: -$206,1932017Revenue 2018: $28,031,584Expenses 2018: $28,551,882Net Income 2018: -$520,2982018Revenue 2019: $28,119,241Expenses 2019: $27,516,853Net Income 2019: $602,3882019Revenue 2020: $31,428,618Expenses 2020: $29,102,611Net Income 2020: $2,326,0072020Revenue 2021: $31,216,028Expenses 2021: $28,312,073Net Income 2021: $2,903,9552021Revenue 2022: $33,255,564Expenses 2022: $31,524,716Net Income 2022: $1,730,8482022Revenue 2023: $42,228,145Expenses 2023: $43,102,131Net Income 2023: -$873,9862023Revenue 2024: $44,072,469Expenses 2024: $49,328,734Net Income 2024: -$5,256,2652024

Highlighted filing

2012

Revenue-
Expenses$21,352,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$21,169,842
Mission and Program Overview

Mission

To provide people with developmental disabilities the opportunity to experience life to its fullest.

Major Activities

Activity 2
Customized support services:hammer provides numerous customized support services to individuals with disabilities in minnsota. Through a contract with hennepin county, hammer provides case management services to people throughout the state. Hammer case managers provide support in accessing and coordinating services for individuals. We also provide support planning services. Our support planners help develop, monitor and assist with revisions to each person's community support plan. Another area in our customized support services is a managed care contract under which we provide care coordination of the individual's health services.
Activity 3
Travel program:hammer has developed an extension in its mission which provides travel experiences for people with disabilities. This service helps with the planning and coordination of travel arrangements for the disabled individual. These experiences help develop the individual's living skills. The offerings teach independence, travel abilities, management of circumstances and life experiences for both the disabled individual as well as the care giver. This helps develop life skills. The service is provided by hammer travel, llc which is a single member llc in which hammer residences is the sole member.
Filing and Contact Details

Filer

EIN
41-0841103
Raw XML AppendixShowing 400 of 818 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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IRS990/Activity2/Description0CUSTOMIZED SUPPORT SERVICES:HAMMER PROVIDES NUMEROUS CUSTOMIZED SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES IN MINNSOTA. THROUGH A CONTRACT WITH HENNEPIN COUNTY, HAMMER PROVIDES CASE MANAGEMENT SERVICES TO PEOPLE THROUGHOUT THE STATE. HAMMER CASE MANAGERS PROVIDE SUPPORT IN ACCESSING AND COORDINATING SERVICES FOR INDIVIDUALS. WE ALSO PROVIDE SUPPORT PLANNING SERVICES. OUR SUPPORT PLANNERS HELP DEVELOP, MONITOR AND ASSIST WITH REVISIONS TO EACH PERSON'S COMMUNITY SUPPORT PLAN. ANOTHER AREA IN OUR CUSTOMIZED SUPPORT SERVICES IS A MANAGED CARE CONTRACT UNDER WHICH WE PROVIDE CARE COORDINATION OF THE INDIVIDUAL'S HEALTH SERVICES.
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IRS990/Activity3/Description0TRAVEL PROGRAM:HAMMER HAS DEVELOPED AN EXTENSION IN ITS MISSION WHICH PROVIDES TRAVEL EXPERIENCES FOR PEOPLE WITH DISABILITIES. THIS SERVICE HELPS WITH THE PLANNING AND COORDINATION OF TRAVEL ARRANGEMENTS FOR THE DISABLED INDIVIDUAL. THESE EXPERIENCES HELP DEVELOP THE INDIVIDUAL'S LIVING SKILLS. THE OFFERINGS TEACH INDEPENDENCE, TRAVEL ABILITIES, MANAGEMENT OF CIRCUMSTANCES AND LIFE EXPERIENCES FOR BOTH THE DISABLED INDIVIDUAL AS WELL AS THE CARE GIVER. THIS HELPS DEVELOP LIFE SKILLS. THE SERVICE IS PROVIDED BY HAMMER TRAVEL, LLC WHICH IS A SINGLE MEMBER LLC IN WHICH HAMMER RESIDENCES IS THE SOLE MEMBER.
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IRS990/Description0RESIDENTIAL SERVICES:HAMMER PROVIDES A HOLISTIC AND PERSON-CENTERED APPROACH TO RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL LIVING AT HAMMER IS ENCOURAGED TO UNCOVER WHAT LIVING LIFE TO ITS FULLEST MEANS TO THEM. HAMMER PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL WELL-BEING, PSYCHOLOGICAL, SOCIAL, SPIRITUAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF EACH PERSON WE SUPPORT. OUR FULL-TIME NURSES PROVIDE OVERSIGHT TO EACH PERSON'S HEALTH CARE NEEDS. HAMMER PARTNERS WITH EACH INDIVIDUAL AND HIS/HER FAMILY TO CREATE A LIFE EXPERIENCE THAT IS FULLFILLING AND MEANINGFUL.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT TO 4/22/12
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/OtherExpenses/Description2DUES & SUBCRIPTIONS
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/Fundraising0495
IRS990/OtherExpenses/ManagementAndGeneral05987
IRS990/OtherExpenses/ManagementAndGeneral1224860
IRS990/OtherExpenses/ManagementAndGeneral215109
IRS990/OtherExpenses/ProgramServices0773139
IRS990/OtherExpenses/ProgramServices13363
IRS990/OtherExpenses/ProgramServices281355
IRS990/OtherExpenses/ProgramServices390067
IRS990/OtherExpenses/Total0779126
IRS990/OtherExpenses/Total1228223
IRS990/OtherExpenses/Total296959
IRS990/OtherExpenses/Total390067
IRS990/OtherLiabilities/BOY0491437
IRS990/OtherLiabilities/EOY0850621
IRS990/OtherRevenueCurrentYear0-15443
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISECELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount07287
IRS990/OtherRevenueMisc/TotalRevenueColumn07287
IRS990/OtherRevenuePriorYear02382
IRS990/OtherSalariesAndWages/Fundraising036339
IRS990/OtherSalariesAndWages/ManagementAndGeneral0777430
IRS990/OtherSalariesAndWages/ProgramServices011380684
IRS990/OtherSalariesAndWages/Total012194453
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014333
IRS990/PayrollTaxes/ManagementAndGeneral084063
IRS990/PayrollTaxes/ProgramServices0801378
IRS990/PayrollTaxes/Total0899774
IRS990/PensionPlanContributions/Fundraising01701
IRS990/PensionPlanContributions/ManagementAndGeneral012120
IRS990/PensionPlanContributions/ProgramServices0147716
IRS990/PensionPlanContributions/Total0161537
IRS990/PermanentlyRestrictedNetAssets/BOY0513602
IRS990/PermanentlyRestrictedNetAssets/EOY0583817
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054721
IRS990/PrepaidExpensesDeferredCharges/EOY0107790
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY020309705
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1TRAVEL PROGRAM
IRS990/ProgramServiceRevenuePriorYear017960258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020042766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1266939
IRS990/ProgramServiceRevenue/TotalRevenueColumn020042766
IRS990/ProgramServiceRevenue/TotalRevenueColumn1266939
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-219664
IRS990/ReconciliationUnrealizedInvest0413736
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$7.29$23.0$44.1$49.3$5.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$8.44$27.2$42.2$43.1$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$8.93$26.9$33.3$31.5$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$4.90$22.2$31.2$28.3$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$5.62$18.3$31.4$29.1$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.15$15.1$28.1$27.5$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.33$13.3$28.0$28.6$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.42$14.4$28.5$28.7$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.91$14.0$27.2$26.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$7.06$13.4$25.2$25.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$20.3$6.67$13.7$24.7$24.5$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.8$6.28$13.5$23.5$23.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.09$12.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.34$12.1$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.17$12.1$17.5