Civic Intelligence

Edendale Residence Inc

990 • Fiscal year 2013 • EIN 41-1458930

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization Profilewww.avinityseniorliving.org
7645 Lyndale Ave S No 110Richfield, MN 55423
Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,767,788

Down $44,071 (-2.4%) from 2012

Net Assets

Down

-$929,116

Down $14,796 (-1.6%) from 2012

Liabilities

Down

$2,696,904

Down $29,275 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

$714,244

No earlier filing loaded for comparison.

Expenses

Up

$729,040

Up $37,914 (+5.5%) from 2012

Net Income

-$14,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$1,767,788
Liabilities$2,696,904
Net Assets-$929,116
Open 2013 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

2013

Revenue$714,244
Expenses$729,040
Net Income-$14,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$714,244
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
41-1458930
Raw XML AppendixShowing 400 of 585 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/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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
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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, LISA MCCONNELL 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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR 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/Explanation4THE 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/Explanation5COMPENSATION 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/Explanation6THE 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/Explanation7THE 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/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 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C:
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IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,767,788
Liabilities
$2,696,904
Net assets
-$929,116
Revenue
$714,244
Expenses
$729,040
Net income
-$14,796
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