Civic Intelligence

'S' Elect Homes

990 • Fiscal year 2017 • EIN 41-0854545

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profile
802 Garfield Avenue Room 102Duluth, MN 55802

(218) 722-8115

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.82x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$699,417

Up $200,389 (+40%) from 2016

Net Assets

Up

$476,667

Up $38,874 (+8.9%) from 2016

Liabilities

Up

$222,750

Up $161,515 (+264%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$272,702

Down $1,153 (-0.4%) from 2016

Expenses

Up

$233,828

Up $23,360 (+11%) from 2016

Net Income

Down

$38,874

Down $24,513 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$699,417
Liabilities$222,750
Net Assets$476,667
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$272,702
Expenses$233,828
Net Income$38,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$272,702
Mission and Program Overview

Mission

PROVIDE ELDERLY HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,061$432,926▼ $15,135
Cash and Non-Interest-Bearing Accounts$50,967$266,491▲ $215,524
Total Assets$499,028$699,417▲ $200,389
Liabilities
Mortgage Notes Payable Secured by Investment Property-$181,709-
Accounts Payable and Accrued Expenses$61,235$41,041▼ $20,194
Total Liabilities$61,235$222,750▲ $161,515
Net Assets / Fund Balance
Unrestricted Net Assets$437,793$476,667▲ $38,874
Total Net Assets Fund Balance$437,793$476,667▲ $38,874
Total Liabilities and Net Assets / Fund Balance$499,028$699,417▲ $200,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,385$1,046,616$1,311,001
Other Land Buildings$123,761$100,425$224,186
Land$44,700-$44,700
Equipment$80$70$150
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Don SmithChairman
RYAN O'ROURKEPresident
Blair MahanTrustee
David OrmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,622
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$38,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,702
Total Revenue per Audited Statements
$272,702
Total Revenue per Form 990
$272,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,234
Salaries, Compensation, and Employee Benefits$46,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,322--$29,322
All Other Expenses$23,294--$23,294
Depreciation Depletion$18,191--$18,191
Insurance$17,251--$17,251
Other Expenses$16,577--$16,577
Other Employee Benefits$14,824--$14,824
Fees for Services Legal$4,376--$4,376
Fees for Services Accounting$840$3,360-$4,200
Payroll Taxes$2,448--$2,448
Total Functional Expenses$230,468$3,360$0$233,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,828
Total Expenses per Audited Statements$233,828
Total Expenses per Form 990$233,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review 990 at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Discuss conflict disclosure at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
'S' ELECT HOMES
EIN
41-0854545
Phone
2187228115
Address
802 GARFIELD AVENUE ROOM 102, DULUTH, MN 55802

Signing Officer

Name
David Orman
Title
Trustee
Phone
2187228115
Signed
2017-10-02

Organization Details

Principal Officer
David Orman
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Raw XML Appendix288 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-10-02T11:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,417
Liabilities
$222,750
Net assets
$476,667
Revenue
$272,702
Expenses
$233,828
Net income
$38,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.70$4.49$0.40$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.00$4.50$0.61$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.67$1.31$4.36$1.76$1.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.95$1.40$4.55$1.78$1.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.38$1.68$4.70$2.85$2.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.99$2.23$4.77$2.73$2.34$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.61$4.38$2.74$2.10$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.19$3.74$2.64$2.26$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.68$3.36$2.55$1.99$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.37$2.80$2.69$2.24$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.37$2.35$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.92$2.43$2.12