Civic Intelligence

Housing Alternatives Development Company

990 • Fiscal year 2011 • EIN 41-1670818

Apr 01, 2010 to Mar 31, 2011 • Filed on Sep 06, 2011

Organization ProfileN/A
18338 Minnetonka Blvd No A55391
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$16,486,964

No earlier filing loaded for comparison.

Net Assets

$4,242,071

No earlier filing loaded for comparison.

Liabilities

$12,244,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,817,646

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $16,486,964Liabilities 2011: $12,244,893Net Assets 2011: $4,242,0712011Assets 2012: $16,174,744Liabilities 2012: $12,121,417Net Assets 2012: $4,053,3272012Assets 2013: $17,273,479Liabilities 2013: $13,066,982Net Assets 2013: $4,206,4972013Assets 2014: $16,756,316Liabilities 2014: $12,265,416Net Assets 2014: $4,490,9002014Assets 2015: $16,386,044Liabilities 2015: $10,664,115Net Assets 2015: $5,721,9292015Assets 2016: $16,160,288Liabilities 2016: $10,582,856Net Assets 2016: $5,577,4322016Assets 2017: $22,668,934Liabilities 2017: $16,094,030Net Assets 2017: $6,574,9042017Assets 2018: $23,054,317Liabilities 2018: $16,433,556Net Assets 2018: $6,620,7612018Assets 2019: $22,139,960Liabilities 2019: $16,279,780Net Assets 2019: $5,860,1802019Assets 2020: $20,723,906Liabilities 2020: $16,146,396Net Assets 2020: $4,577,5102020Assets 2021: $23,200,988Liabilities 2021: $17,439,931Net Assets 2021: $5,761,0572021Assets 2022: $21,981,547Liabilities 2022: $16,704,125Net Assets 2022: $5,277,4222022Assets 2023: $19,988,428Liabilities 2023: $16,342,847Net Assets 2023: $3,645,5812023Assets 2024: $22,508,185Liabilities 2024: $15,945,604Net Assets 2024: $6,562,5812024Assets 2025: $22,712,514Liabilities 2025: $15,676,790Net Assets 2025: $7,035,7242025

Highlighted filing

2011

Assets$16,486,964
Liabilities$12,244,893
Net Assets$4,242,071
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,817,6462011Revenue 2012: $3,264,211Expenses 2012: $3,484,583Net Income 2012: -$220,3722012Revenue 2013: $3,191,951Expenses 2013: $2,871,518Net Income 2013: $320,4332013Revenue 2014: $2,736,840Expenses 2014: $2,981,538Net Income 2014: -$244,6982014Revenue 2015: $2,688,912Expenses 2015: $2,877,285Net Income 2015: -$188,3732015Revenue 2016: $2,819,173Expenses 2016: $3,041,210Net Income 2016: -$222,0372016Revenue 2017: $3,082,917Expenses 2017: $3,289,440Net Income 2017: -$206,5232017Revenue 2018: $3,439,313Expenses 2018: $4,063,127Net Income 2018: -$623,8142018Revenue 2019: $4,480,116Expenses 2019: $4,982,705Net Income 2019: -$502,5892019Revenue 2020: $5,221,993Expenses 2020: $5,348,958Net Income 2020: -$126,9652020Revenue 2021: $5,757,686Expenses 2021: $6,162,372Net Income 2021: -$404,6862021Revenue 2022: $6,818,305Expenses 2022: $6,525,877Net Income 2022: $292,4282022Revenue 2023: $6,256,124Expenses 2023: $6,469,837Net Income 2023: -$213,7132023Revenue 2024: $9,225,828Expenses 2024: $7,042,514Net Income 2024: $2,183,3142024Revenue 2025: $9,303,378Expenses 2025: $7,409,135Net Income 2025: $1,894,2432025

Highlighted filing

2011

Revenue-
Expenses$2,817,646
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Gross Receipts
$3,038,444
Mission and Program Overview

Mission

Housing Alternatives Development Company (HADC) and its affiliates, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:Continued on Schedule O...

Filing and Contact Details

Filer

EIN
41-1670818
Raw XML AppendixShowing 400 of 647 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/Form990ScheduleDPartXIV/Explanation0THE CORPORATION AND ITS AFFILIATES UNDERGO AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF THE DATE OF ADOPTION AND AS OF MARCH 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CORPORATION AND ITS AFFILIATES WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ELIMINATE MANAGEMENT FEE INCOME BETWEEN HADC AND HADC CLOQUET -43,965. CHANGE IN CSV OF LIFE INSURANCE 123,363.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ELIMINATE MANAGEMENT FEE INCOME BETWEEN HADC AND HADC CLOQUET -43,965. CHANGE IN CSV OF LIFE INSURANCE 123,363.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0709379
IRS990ScheduleD/Land/OtherCostOrOtherBasis0709379
IRS990ScheduleD/NetUnrealizedGainsInvestments0368240
IRS990ScheduleD/NetUnrealizedGLOnInvestments0368241
IRS990ScheduleD/OtherExpensesNotIncluded079398
IRS990ScheduleD/OtherLandBuildings/BookValue0138726
IRS990ScheduleD/OtherLandBuildings/Depreciation0127884
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0266610
IRS990ScheduleD/OtherRevenuesNotIncluded079398
IRS990ScheduleD/OtherSecurities/BookValue0696406
IRS990ScheduleD/OtherSecurities/BookValue18775
IRS990ScheduleD/OtherSecurities/BookValue2205877
IRS990ScheduleD/OtherSecurities/BookValue386161
IRS990ScheduleD/OtherSecurities/Description0DEBT SERVICE REVENUE TRUST ACCOUNT
IRS990ScheduleD/OtherSecurities/Description1REPAIR & REPLACEMENT TRUST ACCOUNT
IRS990ScheduleD/OtherSecurities/Description2BOND TRUST ACCOUNT
IRS990ScheduleD/OtherSecurities/Description3TAX & INSURANCE TRUST ACCOUNT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/RevenueNotRptdF9900368240
IRS990ScheduleD/RevenueNotRptdOnFinStmt079398
IRS990ScheduleD/RevenueSubtotal02648042
IRS990ScheduleD/TotalAdjustments0368241
IRS990ScheduleD/TotalExpenses02817646
IRS990ScheduleD/TotalExpensesPerForm99002817646
IRS990ScheduleD/TotalOfBookValueLandBuildings07634947
IRS990ScheduleD/TotalOfBookValueSecurities0997219
IRS990ScheduleD/TotalRevenue02727440
IRS990ScheduleD/TotalRevenuePerForm99002727440
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02738248
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03016282
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0275987
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg020000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL ABZUG
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018936
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,486,964
Liabilities
$12,244,893
Net assets
$4,242,071
Revenue
-
Expenses
$2,817,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$15.7$7.04$9.30$7.41$1.89
2024Detailed filing. Detailed filing data is available for this year.$22.5$15.9$6.56$9.23$7.04$2.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$16.3$3.65$6.26$6.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$22.0$16.7$5.28$6.82$6.53$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.4$5.76$5.76$6.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$20.7$16.1$4.58$5.22$5.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$22.1$16.3$5.86$4.48$4.98$0.50
2018Detailed filing. Detailed filing data is available for this year.$23.1$16.4$6.62$3.44$4.06$0.62
2017Detailed filing. Detailed filing data is available for this year.$22.7$16.1$6.57$3.08$3.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.2$10.6$5.58$2.82$3.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$16.4$10.7$5.72$2.69$2.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$16.8$12.3$4.49$2.74$2.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.1$4.21$3.19$2.87$0.32
2012Summary only. Only limited summary data is available for this year.$16.2$12.1$4.05$3.26$3.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.2$4.24$2.82