Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 41-1405076

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

PO Box 2356187
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$246,216

Down $1,076 (-0.4%) from 2012

Net Assets

Up

-$3,350

Up $28,044 (+89%) from 2012

Liabilities

Down

$249,566

Down $29,120 (-10%) from 2012

Revenue

Up

$131,602

Up $820 (+0.6%) from 2012

Expenses

Down

$103,558

Down $12,143 (-10%) from 2012

Net Income

Up

$28,044

Up $12,963 (+86%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $247,292Liabilities 2012: $278,686Net Assets 2012: -$31,3942012Assets 2013: $246,216Liabilities 2013: $249,566Net Assets 2013: -$3,3502013

Highlighted filing

2013

Assets$246,216
Liabilities$249,566
Net Assets-$3,350

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $130,782Expenses 2012: $115,701Net Income 2012: $15,0812012Revenue 2013: $131,602Expenses 2013: $103,558Net Income 2013: $28,0442013

Highlighted filing

2013

Revenue$131,602
Expenses$103,558
Net Income$28,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
41-1405076
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0KEN MOSER
CompensationExplanation/Compensation/PersonName1FRED BERREAU
CompensationExplanation/Compensation/PersonName2RUSSELL RICKERS
CompensationExplanation/Compensation/PersonName3NED JONES
CompensationExplanation/Compensation/PersonName4JON BENSON
CompensationExplanation/Compensation/PersonName5SALLY HIBMA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042648
IRS990EZ/CashSavingsAndInvestments/EOY060423
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028044
IRS990EZ/FeesAndOthPymtToIndContractors024489
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/LandAndBuildings/BOY0199968
IRS990EZ/LandAndBuildings/EOY0180110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31394
IRS990EZ/NetAssetsOrFundBalancesBOY0-31394
IRS990EZ/NetAssetsOrFundBalances/EOY0-3350
IRS990EZ/NetAssetsOrFundBalancesEOY0-3350
IRS990EZ/OccupancyRentUtilitiesAndMaint044924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED BERREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSSELL RICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NED JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY HIBMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04676
IRS990EZ/OtherAssetsTotal/EOY05683
IRS990EZ/OtherExpensesTotal034145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES WHO COULD NOT OTHERWISE AFFORD IT. THERE ARE 16 RENTAL UNITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103558
IRS990EZ/ProgramServiceRevenue0131517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0278686
IRS990EZ/SumOfTotalLiabilities/EOY0249566
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORTHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056187
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERI SCHETTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073763171
IRS990EZ/TotalAssets/BOY0247292
IRS990EZ/TotalAssets/EOY0246216
IRS990EZ/TotalExpenses0103558
IRS990EZ/TotalProgramServiceExpenses0103558
IRS990EZ/TotalRevenue0131602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/GrossInvestmentIncome509/Total01469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0130705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0645768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01469
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090645768
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124203
IRS990ScheduleA/Total509/Total0645768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124745
IRS990ScheduleA/TotalSupportTotal/Total0647237
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 86 TELEPHONE 314 COMPUTER ADMINISTRATION 960 MORTGAGE INTEREST 7,417 INSURANCE 5,318 EXTERMINATOR SERVICE 864 BUILDING MAINTENANCE 12,600 APARTMENT MAINTENANCE 737 HEAT/COOL REPAIR 990 MAINTENANCE SUPPLIES 10 FACILITY SUPPLIES 897 TENANT SCREENING 112 LICENSE & PERMITS 175 REFERENCE MATERIAL 349 MISCELLANEOUS EXPENSE 48 NON-INVESTMENT DEPRECIATION 3,268 TOTAL 34,145
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 3,020 3,218 OTHER EQUIPMENT 4,282 6,088 LESS ACCUMULATED DEPRECIATION 3,305 4,014 KITCHEN-DORM EQUIPMENT 17,595 17,595 LESS ACCUMULATED DEPRECIATION 16,916 17,204 TOTAL 4,676 5,683
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,262 16,802 SECURITY DEPOSITS 4,541 4,235 MORTGAGE AND OTHER NOTES PAYABLE 262,883 228,529
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411405076
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR APARTMENTS INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone05073763171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056187
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0KEN MOSER
ReturnHeader/Officer/Phone05073763171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 EAST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIPESTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056164
ReturnHeader/Preparer/Name0MATT TAUBERT
ReturnHeader/Preparer/Phone05078254288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T08:03:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings