Civic Intelligence

Hiawatha Homes Inc.

990 • Fiscal year 2012 • EIN 41-1278404

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.HIAWATHAHOMES.ORG

View Organization Page

1820 Valkyrie Dr NW55901
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,147,766

Up $269,307 (+9.4%) from 2011

Net Assets

Up

$2,569,889

Up $241,030 (+10%) from 2011

Liabilities

Up

$577,877

Up $28,277 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,376,637

Down $274,626 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,832,637Liabilities 2010: $561,024Net Assets 2010: $2,271,6132010Assets 2011: $2,878,459Liabilities 2011: $549,600Net Assets 2011: $2,328,8592011Assets 2012: $3,147,766Liabilities 2012: $577,877Net Assets 2012: $2,569,8892012Assets 2013: $3,209,109Liabilities 2013: $632,404Net Assets 2013: $2,576,7052013Assets 2014: $3,261,443Liabilities 2014: $713,165Net Assets 2014: $2,548,2782014Assets 2015: $3,203,887Liabilities 2015: $808,068Net Assets 2015: $2,395,8192015Assets 2016: $3,058,053Liabilities 2016: $800,969Net Assets 2016: $2,257,0842016Assets 2017: $2,640,825Liabilities 2017: $943,435Net Assets 2017: $1,697,3902017Assets 2018: $2,755,230Liabilities 2018: $920,314Net Assets 2018: $1,834,9162018Assets 2019: $2,525,820Liabilities 2019: $954,000Net Assets 2019: $1,571,8202019Assets 2020: $2,752,629Liabilities 2020: $1,218,798Net Assets 2020: $1,533,8312020Assets 2021: $2,202,889Liabilities 2021: $622,940Net Assets 2021: $1,579,9492021Assets 2022: $1,786,570Liabilities 2022: $614,654Net Assets 2022: $1,171,9162022Assets 2023: $1,764,576Liabilities 2023: $630,643Net Assets 2023: $1,133,9332023Assets 2024: $1,939,669Liabilities 2024: $779,727Net Assets 2024: $1,159,9422024

Highlighted filing

2012

Assets$3,147,766
Liabilities$577,877
Net Assets$2,569,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,544,1862010Expenses 2011: $9,651,2632011Expenses 2012: $9,376,6372012Revenue 2013: $9,691,273Expenses 2013: $9,684,456Net Income 2013: $6,8172013Revenue 2014: $10,363,956Expenses 2014: $10,392,383Net Income 2014: -$28,4272014Revenue 2015: $10,546,736Expenses 2015: $10,699,195Net Income 2015: -$152,4592015Revenue 2016: $10,754,323Expenses 2016: $10,893,058Net Income 2016: -$138,7352016Revenue 2017: $10,523,240Expenses 2017: $11,082,934Net Income 2017: -$559,6942017Revenue 2018: $10,927,651Expenses 2018: $10,790,125Net Income 2018: $137,5262018Revenue 2019: $10,342,822Expenses 2019: $10,605,918Net Income 2019: -$263,0962019Revenue 2020: $10,284,265Expenses 2020: $10,322,254Net Income 2020: -$37,9892020Revenue 2021: $10,124,635Expenses 2021: $10,078,517Net Income 2021: $46,1182021Revenue 2022: $10,152,767Expenses 2022: $10,560,800Net Income 2022: -$408,0332022Revenue 2023: $10,795,937Expenses 2023: $10,833,920Net Income 2023: -$37,9832023Revenue 2024: $11,323,177Expenses 2024: $11,297,168Net Income 2024: $26,0092024

Highlighted filing

2012

Revenue-
Expenses$9,376,637
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$9,617,667
Mission and Program Overview

Mission

Provide residential, in-home, and community-based choices for people with disabilities.

Filing and Contact Details

Filer

EIN
41-1278404
Raw XML AppendixShowing 400 of 549 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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IRS990ScheduleD/OtherLiabilities/Amount069087
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' TRUST FUNDS
IRS990ScheduleD/OtherRevenues0562042
IRS990ScheduleD/RevenueNotRptdF9900562042
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09617667
IRS990ScheduleD/TotalExpensesPerForm99009376637
IRS990ScheduleD/TotalOfAmounts069087
IRS990ScheduleD/TotalOfBookValueLandBuildings0724818
IRS990ScheduleD/TotalRevenuePerForm99009617667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09376637
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010179709
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0VARIOUS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990071067
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,147,766
Liabilities
$577,877
Net assets
$2,569,889
Revenue
-
Expenses
$9,376,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.78$1.16$11.3$11.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.13$10.8$10.8$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.17$10.2$10.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.62$1.58$10.1$10.1$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.22$1.53$10.3$10.3$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.95$1.57$10.3$10.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.83$10.9$10.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.94$1.70$10.5$11.1$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$10.8$10.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.81$2.40$10.5$10.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.71$2.55$10.4$10.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$9.69$9.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.55$2.33$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$9.54