Civic Intelligence

Fraser Independent Living Project IV

990 • Fiscal year 2012 • EIN 41-1943697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.FRASER.ORG
2400 West 64th Street55423
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% 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

36th percentile

-2.0%

Faster asset growth than 36% 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 / Assets94th percentile

Assets

Down

$1,150,803

Down $23,410 (-2.0%) from 2011

Net Assets

Down

-$221,445

Down $14,799 (-7.2%) from 2011

Liabilities

Down

$1,372,248

Down $8,611 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,977

Down $18,521 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,174,213Liabilities 2011: $1,380,859Net Assets 2011: -$206,6462011Assets 2012: $1,150,803Liabilities 2012: $1,372,248Net Assets 2012: -$221,4452012Assets 2013: $1,118,579Liabilities 2013: $1,358,951Net Assets 2013: -$240,3722013Assets 2014: $1,108,936Liabilities 2014: $1,365,943Net Assets 2014: -$257,0072014Assets 2015: $1,085,271Liabilities 2015: $1,359,710Net Assets 2015: -$274,4392015Assets 2016: $1,069,570Liabilities 2016: $1,360,981Net Assets 2016: -$291,4112016Assets 2017: $1,041,475Liabilities 2017: $1,350,387Net Assets 2017: -$308,9122017Assets 2018: $1,019,934Liabilities 2018: $1,356,717Net Assets 2018: -$336,7832018Assets 2019: $997,071Liabilities 2019: $1,353,256Net Assets 2019: -$356,1852019Assets 2020: $992,024Liabilities 2020: $1,317,670Net Assets 2020: -$325,6462020Assets 2021: $976,636Liabilities 2021: $1,309,558Net Assets 2021: -$332,9222021Assets 2022: $917,987Liabilities 2022: $1,320,900Net Assets 2022: -$402,9132022Assets 2023: $895,521Liabilities 2023: $1,326,094Net Assets 2023: -$430,5732023Assets 2024: $878,216Liabilities 2024: $1,322,968Net Assets 2024: -$444,7522024

Highlighted filing

2012

Assets$1,150,803
Liabilities$1,372,248
Net Assets-$221,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $147,4982011Expenses 2012: $128,9772012Revenue 2013: $114,295Expenses 2013: $133,222Net Income 2013: -$18,9272013Revenue 2014: $116,714Expenses 2014: $133,349Net Income 2014: -$16,6352014Revenue 2015: $115,022Expenses 2015: $132,454Net Income 2015: -$17,4322015Revenue 2016: $118,157Expenses 2016: $135,129Net Income 2016: -$16,9722016Revenue 2017: $122,151Expenses 2017: $139,652Net Income 2017: -$17,5012017Revenue 2018: $123,571Expenses 2018: $151,442Net Income 2018: -$27,8712018Revenue 2019: $131,865Expenses 2019: $151,267Net Income 2019: -$19,4022019Revenue 2020: $186,790Expenses 2020: $156,251Net Income 2020: $30,5392020Revenue 2021: $167,724Expenses 2021: $175,005Net Income 2021: -$7,2812021Revenue 2022: $141,573Expenses 2022: $211,564Net Income 2022: -$69,9912022Revenue 2023: $168,939Expenses 2023: $196,599Net Income 2023: -$27,6602023Revenue 2024: $177,208Expenses 2024: $191,343Net Income 2024: -$14,1352024

Highlighted filing

2012

Revenue-
Expenses$128,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$114,178
Mission and Program Overview

Mission

To operate an apartment complex for persons with developmental disabilities and very low income in apple valley, minnesota, as hud project no. 092-hd047-wdd.

Filing and Contact Details

Filer

EIN
41-1943697
Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1BONUS COMPENSATION AND DEFERRED COMPENSATION WERE PAID CONTINGENT UPON THE COMBINED CASH FLOW OF ITS AFFILIATES FRASER AND FRASER CHILD & FAMILY CENTER BEING A POSITIVE AMOUNT FOR THE PRECEDING FISCAL YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. IT IS ALSO REVIEWED AND APPROVED BY THE OPERATING BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, ALL MANAGEMENT EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES FULL DISCLOSURE OF ALL RELATIONSHIPS AND/OR ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. CONFLICTS THAT THE EXECUTIVE COMMITTEE BECOMES AWARE OF THROUGH THIS OR ANY OTHER MEANS ARE REVIEWED AND RESOLVED THROUGH EITHER RESIGNATION, RECUSEMENT FROM VOTING OR OTHER BOARD PARTICIPATION, OR OTHER MEANS AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE MEMBERS ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE CEO. THE COMMITTEE SURVEYS COMPARABLE POSITIONS USING INFORMATION FROM SIMILAR ORGANIZATIONS, FROM FORMAL SALARY SURVEYS, FORMS 990, AND THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE ALSO USES THE RESULTS OF THE PERFORMANCE EVALUATION OF THE CEO PREPARED BY THE BOARD CHAIR. THE COMPENSATION RECOMMENDATION OF THE COMMITTEE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST, PRESENTED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/ExchangeOfAssets00
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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
$1,150,803
Liabilities
$1,372,248
Net assets
-$221,445
Revenue
-
Expenses
$128,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.32$0.44$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.33$0.43$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.32$0.33$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.35$0.36$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.36$0.34$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.35$0.31$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.36$0.29$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.36$0.27$0.12$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.37$0.26$0.12$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.36$0.24$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.37$0.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.38$0.21$0.15