Civic Intelligence

'S' Elect Homes

990 • Fiscal year 2021 • EIN 41-0854545

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization Profile
2230 London Road Suite 200Duluth, MN 55812

(218) 722-8115

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$550,100

Down $17,063 (-3.0%) from 2020

Net Assets

Up

$449,849

Up $13,357 (+3.1%) from 2020

Liabilities

Down

$100,251

Down $30,420 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$60,633

Down $115,220 (-66%) from 2020

Expenses

Down

$61,481

Down $132,926 (-68%) from 2020

Net Income

Up

-$848

Up $17,706 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$550,100
Liabilities$100,251
Net Assets$449,849
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$60,633
Expenses$61,481
Net Income-$848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$60,633
Mission and Program Overview

Mission

PROVIDE ELDERLY HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,163$537,351▼ $24,812
Cash and Non-Interest-Bearing Accounts$5,000$12,749▲ $7,749
Total Assets$567,163$550,100▼ $17,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,980$67,651▼ $34,329
Accounts Payable and Accrued Expenses$28,691$32,600▲ $3,909
Total Liabilities$130,671$100,251▼ $30,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,492$449,849▲ $13,357
Total Net Assets Fund Balance$436,492$449,849▲ $13,357
Total Liabilities and Net Assets / Fund Balance$567,163$550,100▼ $17,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,615$1,132,855$1,515,470
Other Land Buildings$110,036$114,990$225,026
Land$44,700-$44,700
Equipment-$150$150
Compensation and Service Providers
Top Officer Pay70th 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
$60,291
Investment Income
$23
Other Revenue
$319
Change in Net Assets
$-848

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,633
Total Revenue per Audited Statements
$60,633
Total Revenue per Form 990
$60,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,812--$24,812
Insurance$18,639--$18,639
Interest$5,421--$5,421
Fees for Services Accounting-$500-$500
Fees for Services Legal-$216-$216
Other Expenses$50--$50
Total Functional Expenses$60,765$716$0$61,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,481
Total Expenses per Audited Statements$61,481
Total Expenses per Form 990$61,481
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
Business relationship with 35% controlled entity
No
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
2230 LONDON ROAD SUITE 200, DULUTH, MN 55812

Signing Officer

Name
David Orman
Title
Trustee
Phone
2187228115
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Orman
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML Appendix282 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/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,100
Liabilities
$100,251
Net assets
$449,849
Revenue
$60,633
Expenses
$61,481
Net income
-$848
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