Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 41-1405076

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization Profile
PO Box 2356187
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$247,292

No earlier filing loaded for comparison.

Net Assets

-$31,394

No earlier filing loaded for comparison.

Liabilities

$278,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

$130,782

No earlier filing loaded for comparison.

Expenses

$115,701

No earlier filing loaded for comparison.

Net Income

$15,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$247,292
Liabilities$278,686
Net Assets-$31,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$130,782
Expenses$115,701
Net Income$15,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1405076
Raw XML Appendix187 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/BOY024523
IRS990EZ/CashSavingsAndInvestments/EOY042648
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015081
IRS990EZ/FeesAndOthPymtToIndContractors021166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY0223091
IRS990EZ/LandAndBuildings/EOY0199968
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-46475
IRS990EZ/NetAssetsOrFundBalancesBOY0-46475
IRS990EZ/NetAssetsOrFundBalances/EOY0-31394
IRS990EZ/NetAssetsOrFundBalancesEOY0-31394
IRS990EZ/OccupancyRentUtilitiesAndMaint048892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WORTHINGOTN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556187
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/BOY05390
IRS990EZ/OtherAssetsTotal/EOY04676
IRS990EZ/OtherExpensesTotal045643
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/ProgramServiceExpenses0115701
IRS990EZ/ProgramServiceRevenue0130705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0299479
IRS990EZ/SumOfTotalLiabilities/EOY0278686
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/BOY0253004
IRS990EZ/TotalAssets/EOY0247292
IRS990EZ/TotalExpenses0115701
IRS990EZ/TotalProgramServiceExpenses0115701
IRS990EZ/TotalRevenue0130782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0499
IRS990ScheduleA/GrossInvestmentIncome509/Total01883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119478
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0633729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01883
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090633729
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124203
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119478
IRS990ScheduleA/Total509/Total0633729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119977
IRS990ScheduleA/TotalSupportTotal/Total0635612
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 207 OFFICE SUPPLIES 55 TELEPHONE 306 COMPUTER ADMINISTRATION 960 MORTGAGE INTEREST 16,886 INSURANCE 5,095 EXTERMINATOR SERVICE 848 BUILDING MAINTENANCE 12,600 APARTMENT MAINTENANCE 1,428 HEAT/COOL REPAIR 1,630 MAINTENANCE SUPPLIES 80 FACILITY SUPPLIES 1,018 TENANT SCREENING 61 LICENSE & PERMITS 175 REFERENCE MATERIAL 1,285 NON-INVESTMENT DEPRECIATION 3,009 TOTAL 45,643
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 55 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,942 3,020 OTHER EQUIPMENT 4,282 4,282 LESS ACCUMULATED DEPRECIATION 2,856 3,305 KITCHEN-DORM EQUIPMENT 17,595 17,595 LESS ACCUMULATED DEPRECIATION 16,628 16,916 TOTAL 5,390 4,676
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,070 11,262 SECURITY DEPOSITS 3,993 4,541 MORTGAGE AND OTHER NOTES PAYABLE 287,416 262,883
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-20
ReturnHeader/Officer/Name0KEN MOSER
ReturnHeader/Officer/Phone05073763171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-20
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T16:40:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,292
Liabilities
$278,686
Net assets
-$31,394
Revenue
$130,782
Expenses
$115,701
Net income
$15,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.50$0.03$1.32$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.79$0.31$1.31$1.16$0.15