Civic Intelligence

S Elect Homes

990 • Fiscal year 2012 • EIN 41-0854545

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

802 Garfield Avenue C/O Neca55802
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$272,419

Down $163,321 (-37%) from 2011

Net Assets

Down

$235,150

Down $8,131 (-3.3%) from 2011

Liabilities

Down

$37,269

Down $155,190 (-81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,561

Up $36,612 (+17%) 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.

$800K$600K$400K$200K$0Assets 2011: $435,740Liabilities 2011: $192,459Net Assets 2011: $243,2812011Assets 2012: $272,419Liabilities 2012: $37,269Net Assets 2012: $235,1502012Assets 2013: $317,211Liabilities 2013: $37,311Net Assets 2013: $279,9002013Assets 2014: $504,286Liabilities 2014: $168,159Net Assets 2014: $336,1272014Assets 2015: $493,358Liabilities 2015: $118,952Net Assets 2015: $374,4062015Assets 2016: $499,028Liabilities 2016: $61,235Net Assets 2016: $437,7932016Assets 2017: $699,417Liabilities 2017: $222,750Net Assets 2017: $476,6672017Assets 2018: $638,330Liabilities 2018: $168,016Net Assets 2018: $470,3142018Assets 2019: $594,618Liabilities 2019: $139,572Net Assets 2019: $455,0462019Assets 2020: $567,163Liabilities 2020: $130,671Net Assets 2020: $436,4922020Assets 2021: $550,100Liabilities 2021: $100,251Net Assets 2021: $449,8492021Assets 2022: $518,981Liabilities 2022: $70,205Net Assets 2022: $448,7762022

Highlighted filing

2012

Assets$272,419
Liabilities$37,269
Net Assets$235,150

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $211,9492011Expenses 2012: $248,5612012Revenue 2013: $268,636Expenses 2013: $223,886Net Income 2013: $44,7502013Revenue 2014: $255,058Expenses 2014: $198,831Net Income 2014: $56,2272014Revenue 2015: $264,058Expenses 2015: $225,779Net Income 2015: $38,2792015Revenue 2016: $273,855Expenses 2016: $210,468Net Income 2016: $63,3872016Revenue 2017: $272,702Expenses 2017: $233,828Net Income 2017: $38,8742017Revenue 2018: $285,303Expenses 2018: $291,656Net Income 2018: -$6,3532018Revenue 2019: $177,853Expenses 2019: $193,121Net Income 2019: -$15,2682019Revenue 2020: $175,853Expenses 2020: $194,407Net Income 2020: -$18,5542020Revenue 2021: $60,633Expenses 2021: $61,481Net Income 2021: -$8482021Revenue 2022: $39,771Expenses 2022: $70,053Net Income 2022: -$30,2822022

Highlighted filing

2012

Revenue-
Expenses$248,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$240,430
Mission and Program Overview

Mission

PROVIDE ELDERLY HOUSING.

Filing and Contact Details

Filer

EIN
41-0854545
Raw XML Appendix348 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034802
IRS990/AccountsPayableAccruedExpenses/EOY037269
IRS990/AccountsReceivable/BOY0178
IRS990/AccountsReceivable/EOY0178
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide elderly housing
IRS990/Advertising/ProgramServices0898
IRS990/Advertising/Total0898
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0871
IRS990/AllOtherExpenses/Total0871
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017275
IRS990/CashNonInterestBearing/EOY088131
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices026067
IRS990/DepreciationDepletion/Total026067
IRS990/DescribedIn501C30false
IRS990/Description0Provide elderly housing under HUD section 202
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0240896
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04772
IRS990/FeesForServicesAccounting/ProgramServices01193
IRS990/FeesForServicesAccounting/Total05965
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Warren Lees
IRS990/Form990PartVIISectionA/NamePerson1Jeff Tyllia
IRS990/Form990PartVIISectionA/NamePerson2Jim Brown
IRS990/Form990PartVIISectionA/NamePerson3William Majerle
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0240430
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices015601
IRS990/Insurance/Total015601
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0859
IRS990/Interest/Total0859
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncome/ExclusionAmount084
IRS990/InvestmentIncomePriorYear0183
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01059017
IRS990/LandBuildingsEquipmentBasis01242215
IRS990/LandBuildingsEquipmentBasisNet/BOY0209266
IRS990/LandBuildingsEquipmentBasisNet/EOY0183198
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide elderly housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0157657
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0243281
IRS990/NetAssetsOrFundBalancesEOY0235150
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02034
IRS990/OfficeExpenses/Total02034
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices016602
IRS990/OtherEmployeeBenefits/Total016602
IRS990/OtherExpensePriorYear0161844
IRS990/OtherExpensesCurrentYear0195670
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Real estate taxes
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Management fees
IRS990/OtherExpenses/ProgramServices034579
IRS990/OtherExpenses/ProgramServices159913
IRS990/OtherExpenses/ProgramServices234150
IRS990/OtherExpenses/ProgramServices33423
IRS990/OtherExpenses/ProgramServices411310
IRS990/OtherExpenses/Total034579
IRS990/OtherExpenses/Total159913
IRS990/OtherExpenses/Total234150
IRS990/OtherExpenses/Total33423
IRS990/OtherExpenses/Total411310
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices033427
IRS990/OtherSalariesAndWages/Total033427
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02862
IRS990/PayrollTaxes/Total02862
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0912
IRS990/PrepaidExpensesDeferredCharges/EOY0912
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0240346
IRS990/ProgramServiceRevenue/Description0Rentals-Elderly (HUD)
IRS990/ProgramServiceRevenuePriorYear0246784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0240346
IRS990/ProgramServiceRevenue/TotalRevenueColumn0240346
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8131
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8131
IRS990/RevenuesLessExpensesPriorYear035018
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear052891
IRS990/SalariesEtcPriorYear050105
IRS990/SavingsAndTempCashInvestments/BOY0208109
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09677
IRS990ScheduleD/Buildings/Depreciation0853836
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0863513
IRS990ScheduleD/Land/BookValue044700
IRS990ScheduleD/Land/OtherCostOrOtherBasis044700
IRS990ScheduleD/LeaseholdImprovements/BookValue0126748
IRS990ScheduleD/LeaseholdImprovements/Depreciation0117144
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0243892
IRS990ScheduleD/OtherLandBuildings/BookValue02073
IRS990ScheduleD/OtherLandBuildings/Depreciation088037
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis090110
IRS990ScheduleD/TotalOfBookValueLandBuildings0183198
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Discuss conflict disclosure at Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed 990 at Board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0243281
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10802 GARFIELD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990/TheBooksAreInCareOf/NamePerson0NECA
IRS990/TheBooksAreInCareOf/TelephoneNumber02187228115
IRS990/TotalAssets/BOY0435740
IRS990/TotalAssetsBOY0435740
IRS990/TotalAssets/EOY0272419
IRS990/TotalAssetsEOY0272419
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0248561
IRS990/TotalExpensesPriorYear0211949
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07665
IRS990/TotalFunctionalExpenses/ProgramServices0240896
IRS990/TotalFunctionalExpenses/Total0248561
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0192459
IRS990/TotalLiabilitiesBOY0192459
IRS990/TotalLiabilities/EOY037269
IRS990/TotalLiabilitiesEOY037269
IRS990/TotalLiabNetAssetsFundBalances/BOY0435740
IRS990/TotalLiabNetAssetsFundBalances/EOY0272419
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0243281
IRS990/TotalNetAssetsFundBalances/EOY0235150
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0240896
IRS990/TotalProgramServiceRevenue0240346
IRS990/TotalRevenueCurrentYear0240430
IRS990/TotalRevenue/ExclusionAmount084
IRS990/TotalRevenuePriorYear0246967
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0240346
IRS990/TotalRevenue/TotalRevenueColumn0240430
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0235150
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410854545
ReturnHeader/Filer/Name/BusinessNameLine10S ELECT HOMES
ReturnHeader/Filer/NameControl0SELE
ReturnHeader/Filer/Phone02187228115
ReturnHeader/Filer/USAddress/AddressLine10802 GARFIELD AVENUE C/O NECA
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0William Majerle
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Licari Larsen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 West Superior St Ste 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0Steve Licari
ReturnHeader/Preparer/Phone02187222226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T04:03:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings