Civic Intelligence

Edendale Residence Inc

990 • Fiscal year 2012 • EIN 41-1458930

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profilewww.avinityseniorliving.org
7645 Lyndale Ave S No 11055423
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

2012 filings • 501(c)3 • $1M-$5M 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$1,811,859

Down $4,808 (-0.3%) from 2011

Net Assets

Up

-$914,320

Up $13,381 (+1.4%) from 2011

Liabilities

Down

$2,726,179

Down $18,189 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$691,126

Up $21,304 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,805,106Liabilities 2010: $2,766,170Net Assets 2010: -$961,0642010Assets 2011: $1,816,667Liabilities 2011: $2,744,368Net Assets 2011: -$927,7012011Assets 2012: $1,811,859Liabilities 2012: $2,726,179Net Assets 2012: -$914,3202012Assets 2013: $1,767,788Liabilities 2013: $2,696,904Net Assets 2013: -$929,1162013Assets 2014: $1,758,254Liabilities 2014: $2,667,770Net Assets 2014: -$909,5162014Assets 2015: $1,705,603Liabilities 2015: $2,631,457Net Assets 2015: -$925,8542015Assets 2016: $1,674,500Liabilities 2016: $2,605,036Net Assets 2016: -$930,5362016Assets 2017: $1,605,091Liabilities 2017: $2,519,860Net Assets 2017: -$914,7692017Assets 2018: $1,434,636Liabilities 2018: $2,383,035Net Assets 2018: -$948,3992018Assets 2019: $153,382Liabilities 2019: $49,509Net Assets 2019: $103,8732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,811,859
Liabilities$2,726,179
Net Assets-$914,320
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $673,6702010Expenses 2011: $669,8222011Expenses 2012: $691,1262012Revenue 2013: $714,244Expenses 2013: $729,040Net Income 2013: -$14,7962013Revenue 2014: $747,749Expenses 2014: $728,149Net Income 2014: $19,6002014Revenue 2015: $730,100Expenses 2015: $746,438Net Income 2015: -$16,3382015Revenue 2016: $742,349Expenses 2016: $787,505Net Income 2016: -$45,1562016Revenue 2017: $759,811Expenses 2017: $744,044Net Income 2017: $15,7672017Revenue 2018: $760,137Expenses 2018: $793,767Net Income 2018: -$33,6302018Revenue 2019: $5,870,624Expenses 2019: $805,078Net Income 2019: $5,065,5462019Revenue 2020: $110Expenses 2020: $103,983Net Income 2020: -$103,8732020

Highlighted filing

2012

Revenue-
Expenses$691,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$704,507
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
41-1458930
Raw XML AppendixShowing 400 of 594 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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IRS990/Description0EDENDALE RESIDENCE, INC. IS A PROVIDER OF HOUSING WITH SUPPORT SERVICES TO INDIVIDUALS AGE 62 AND OLDER AND/OR ADULTS WITH A QUALIFYING DISABILITY WHO HAVE ANNUAL INCOMES THAT ARE CONSIDERED TO BE VERY LOW OR EXTREMELY LOW, AND OPERATES AS A HUD 202 PROJECT. IT IS THE ONLY FACILITY PROVIDING LOW INCOME HOUSING IN THE CITY OF EDEN PRAIRIE, MINNESOTA, THE COMMUNITY IN WHICH IT IS LOCATED.SERVICES PROVIDED AT NO CHARGE TO RESIDENTS INCLUDE TRANSPORTATION, AN ON STAFF SOCIAL WORKER, STAFFING 24/7 AND CHAPLAINCY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION AND ITS RELATED AFFILIATES, EXCEPT AVINITY MANAGEMENT COMPANY, INC., HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description3REPAIR ESCROW
IRS990ScheduleD/OtherAssets/Description4DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssets/Description5TENANT SECURITY DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE EMPLOYED BY AVINITY SERVICES COMPANY, A RELATED TAX EXEMPT ORGANIZATION. JOHN KANTKE, JOHN BERGESON, FRED LUND, JEAN CHERRY AND BEN BALTES ARE ALSO BOARD MEMBERS OF AVINITY SERVICES COMPANY. THEREFORE, A BUSINESS RELATIONSHIP EXISTS BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVINITY SERVICES CO. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION NO LONGER HAS ANY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR TO THE FORM 990 BEING FILED, IT WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT WILL ALSO BE PROVIDED TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. SUFFICIENT TIME WILL BE ALLOWED FOR THEM TO REVIEW THE FORM 990 AND FOR THEM TO RAISE QUESTIONS OR CONCERNS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, OTHER VOLUNTEERS AND EMPLOYEES MUST FULLY DISCLOSE ALL AREAS OF INTEREST WHERE POTENTIAL CONFLICT(S) MAY EXIST AND THAT THIS DISCLOSURE SHOULD TAKE PLACE PRIOR TO ANY TRANSACTIONS BEING CONSUMMATED. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST DOES EXIST, MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 2. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 3. THE BOARD, EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. TO HELP ENSURE COMPLIANCE WITH THIS POLICY, ALL BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE FOR INDICATION OF ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY MATERIAL CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, THEY ARE DEALT WITH ON A CASE BY CASE BASIS AND ARE BROUGHT TO THE BOARD OF DIRECTOR'S ATTENTION, AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A RELATED ORGANIZATION THAT HAS POLICIES IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE MADE AVAILABLE ON A CASE BY CASE BASIS IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS OF AVINITY, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO THESE RELATED ORGANIZATIONS. AVINITY, INC. BEN BALTES ONE HALF HOURS PER WEEK LINDA NELSON ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK JEAN CHERRY ONE HALF HOURS PER WEEK FRED LUND ONE HALF HOURS PER WEEK NANCY STARR ONE HOUR PER WEEK CHRIS SCHMIDT ONE HOUR PER WEEK AVINITY SERVICES COMPANY FRED LUND ONE HALF HOURS PER WEEK LINDA NELSON ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK BEN BALTES ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK JEAN CHERRY ONE HALF HOURS PER WEEK NANCY STARR 40 HOURS PER WEEK CHRIS SCHMIDT 40 HOURS PER WEEK AVINITY FOUNDATION FRED LUND ONE HALF HOURS PER WEEK LINDA NELSON ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK BEN BALTES ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK JEAN CHERRY ONE HALF HOURS PER WEEK NANCY STARR ONE HOUR PER WEEK CHRIS SCHMIDT ONE HOUR PER WEEK RICHFIELD SENIOR HOUSING, INC. D/B/A MAINSTREET VILLAGE SENIOR HOUSING FRED LUND ONE HALF HOURS PER WEEK LINDA NELSON ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK NANCY STARR ONE HOUR PER WEEK CHRIS SCHMIDT ONE HOUR PER WEEK WESTRIDGE SENIOR HOUSING, INC. FRED LUND ONE HALF HOURS PER WEEK LINDA NELSON ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK NANCY STARR ONE HOUR PER WEEK CHRIS SCHMIDT ONE HOUR PER WEEK SHOREVIEW SENIOR RESIDENCE D/B/A SCANDIA SHORES FRED LUND ONE HALF HOURS PER WEEK LINDA NELSON ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK NANCY STARR ONE HOUR PER WEEK CHRIS SCHMIDT ONE HOUR PER WEEK LIFE ENRICHMENT FOR THE ELDERLY, INC. FRED LUND ONE HALF HOURS PER WEEK JOHN KANTKE ONE HALF HOURS PER WEEK JOHN BERGESON ONE HALF HOURS PER WEEK JEAN CHERRY ONE HALF HOURS PER WEEK NANCY STARR ONE HOUR PER WEEK CHRIS SCHMIDT ONE HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107645 LYNDALE AVENUE S STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117645 LYNDALE AVENUE S STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127645 LYNDALE AVENUE S STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137645 LYNDALE AVENUE S STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147645 LYNDALE AVENUE S STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157645 LYNDALE AVENUE S STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163220 8TH AVENUE EAST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1RICHFIELD

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
$1,811,859
Liabilities
$2,726,179
Net assets
-$914,320
Revenue
-
Expenses
$691,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$5.87$0.81$5.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$2.38$0.95$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$2.52$0.91$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$2.61$0.93$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.63$0.93$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$2.67$0.91$0.75$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.70$0.93$0.71$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.73$0.91$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.74$0.93$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.77$0.96$0.67