Civic Intelligence

Skyline Residential Services Inc.

990EZ • Fiscal year 2013 • EIN 42-1227722

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

2600 North Fourth Street52732
Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$230,857

Down $17,651 (-7.1%) from 2012

Net Assets

Up

-$259,657

Up $22 (+0.0%) from 2012

Liabilities

Down

$490,514

Down $17,673 (-3.5%) from 2012

Revenue

Down

$154,269

Down $1,079 (-0.7%) from 2012

Expenses

Up

$154,247

Up $3,623 (+2.4%) from 2012

Net Income

Down

$22

Down $4,702 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $255,188Liabilities 2011: $519,591Net Assets 2011: -$264,4032011Assets 2012: $248,508Liabilities 2012: $508,187Net Assets 2012: -$259,6792012Assets 2013: $230,857Liabilities 2013: $490,514Net Assets 2013: -$259,6572013Assets 2014: $217,796Liabilities 2014: $474,430Net Assets 2014: -$256,6342014Assets 2015: $218,617Liabilities 2015: $448,510Net Assets 2015: -$229,8932015Assets 2016: $235,230Liabilities 2016: $426,323Net Assets 2016: -$191,0932016Assets 2017: $251,489Liabilities 2017: $403,249Net Assets 2017: -$151,7602017Assets 2018: $259,538Liabilities 2018: $377,504Net Assets 2018: -$117,9662018Assets 2019: $262,059Liabilities 2019: $354,214Net Assets 2019: -$92,1552019Assets 2020: $282,048Liabilities 2020: $323,653Net Assets 2020: -$41,6052020Assets 2021: $309,607Liabilities 2021: $290,437Net Assets 2021: $19,1702021Assets 2022: $286,791Liabilities 2022: $251,942Net Assets 2022: $34,8492022Assets 2023: $277,541Liabilities 2023: $209,023Net Assets 2023: $68,5182023Assets 2024: $286,297Liabilities 2024: $166,378Net Assets 2024: $119,9192024

Highlighted filing

2013

Assets$230,857
Liabilities$490,514
Net Assets-$259,657

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,652Expenses 2011: $149,598Net Income 2011: -$1,9462011Revenue 2012: $155,348Expenses 2012: $150,624Net Income 2012: $4,7242012Revenue 2013: $154,269Expenses 2013: $154,247Net Income 2013: $222013Revenue 2014: $159,279Expenses 2014: $156,256Net Income 2014: $3,0232014Revenue 2015: $157,945Expenses 2015: $131,204Net Income 2015: $26,7412015Revenue 2016: $163,120Expenses 2016: $124,320Net Income 2016: $38,8002016Revenue 2017: $162,911Expenses 2017: $123,578Net Income 2017: $39,3332017Revenue 2018: $161,698Expenses 2018: $127,904Net Income 2018: $33,7942018Revenue 2019: $164,726Expenses 2019: $138,915Net Income 2019: $25,8112019Revenue 2020: $171,542Expenses 2020: $120,992Net Income 2020: $50,5502020Revenue 2021: $171,387Expenses 2021: $110,612Net Income 2021: $60,7752021Revenue 2022: $178,687Expenses 2022: $163,008Net Income 2022: $15,6792022Revenue 2023: $180,842Expenses 2023: $147,173Net Income 2023: $33,6692023Revenue 2024: $180,540Expenses 2024: $129,139Net Income 2024: $51,4012024

Highlighted filing

2013

Revenue$154,269
Expenses$154,247
Net Income$22
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.

Filing and Contact Details

Filer

EIN
42-1227722
Raw XML Appendix188 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/PersonName0JEAN BUIKEMA
CompensationExplanation/Compensation/PersonName1CATHY MCDANEL
CompensationExplanation/Compensation/PersonName2DEB LILES
CompensationExplanation/Compensation/PersonName3REV ROBERT BARRICK
CompensationExplanation/Compensation/PersonName4HELENEA GRAVES
CompensationExplanation/Compensation/PersonName5TOM LONERGAN
CompensationExplanation/Compensation/PersonName6CAROL OWENS
CompensationExplanation/Compensation/PersonName7JIM PILLERS
CompensationExplanation/Compensation/PersonName8LYNN TODTZ
CompensationExplanation/Compensation/PersonName9JOHN A ROBINSON III PHD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019646
IRS990EZ/CashSavingsAndInvestments/EOY015109
IRS990EZ/ContributionsGiftsGrantsEtc086769
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022
IRS990EZ/FeesAndOthPymtToIndContractors07050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0154269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/LandAndBuildings/BOY0160243
IRS990EZ/LandAndBuildings/EOY0136239
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-259679
IRS990EZ/NetAssetsOrFundBalancesBOY0-259679
IRS990EZ/NetAssetsOrFundBalances/EOY0-259657
IRS990EZ/NetAssetsOrFundBalancesEOY0-259657
IRS990EZ/OccupancyRentUtilitiesAndMaint029459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN BUIKEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY MCDANEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB LILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV ROBERT BARRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELENEA GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM LONERGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM PILLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN TODTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN A ROBINSON III PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068619
IRS990EZ/OtherAssetsTotal/EOY079509
IRS990EZ/OtherExpensesTotal0117738
IRS990EZ/OtherRevenueTotal01402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131652
IRS990EZ/ProgramServiceRevenue065990
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0508187
IRS990EZ/SumOfTotalLiabilities/EOY0490514
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 N 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052732
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN A ROBINSON III PHD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05632434065
IRS990EZ/TotalAssets/BOY0248508
IRS990EZ/TotalAssets/EOY0230857
IRS990EZ/TotalExpenses0154247
IRS990EZ/TotalProgramServiceExpenses0131652
IRS990EZ/TotalRevenue0154269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0737010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GrossInvestmentIncome170/Total0954
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067500
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01402
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01752
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01255
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01069
IRS990ScheduleA/OtherIncome170/Total06716
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98950
IRS990ScheduleA/PublicSupportTotal1700737010
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155348
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139151
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142530
IRS990ScheduleA/Total170/Total0737010
IRS990ScheduleA/TotalSupport0744680
IRS990ScheduleO/GeneralExplanation/Explanation0LAUNDRY INCOME 1,150 RECOVERY OF PY EXPENSE 252 TOTAL 1,402
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST ON MORTGAGE PAYABLE 44,587 INSURANCE 3,354 SUPPLIES 973 EQUIPMENT RENTAL & MAINT 26,404 MANAGEMENT EXPENSE 7,362 BAD DEBT 6 RESIDUAL RECEIPTS 6,799 NON-INVESTMENT DEPRECIATION 28,253 TOTAL 117,738
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 988 BUILDING EQUIPMENT (PORTABLE) 20,110 21,516 LESS ACCUMULATED DEPRECIATION 20,111 20,206 FURNITURE - PROJECT/TENANT USE 6,053 6,053 LESS ACCUMULATED DEPRECIATION 4,779 5,363 REPLACEMENT RESERVE 57,866 71,521 RESIDUAL RECEIPTS RESERVE 9,480 5,000 TOTAL 68,619 79,509
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,659 11,348 DEFERRED REVENUE 618 18 TENANT DEPOSITS (CONTRA) 5,053 4,840 MORTGAGE AND OTHER NOTES PAYABLE 490,857 474,308
IRS990ScheduleO/GeneralExplanation/Explanation4THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421227722
ReturnHeader/Filer/Name/BusinessNameLine10SKYLINE RESIDENTIAL SERVICES INC
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/Phone05632434065
ReturnHeader/Filer/USAddress/AddressLine102600 NORTH FOURTH STREET
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JOHN A ROBINSON III
ReturnHeader/Officer/Phone05632434065
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052732
ReturnHeader/Preparer/Name0PATRICK W PARKER CPA
ReturnHeader/Preparer/Phone05632423440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:18:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.66$1.20$1.81$1.29$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.09$0.69$1.81$1.47$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.52$0.35$1.79$1.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.90$0.19$1.71$1.11$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.24$0.42$1.72$1.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.62$3.54$0.92$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.78$1.18$1.62$1.28$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.03$1.52$1.63$1.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$4.26$1.91$1.63$1.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.19$4.49$2.30$1.58$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.18$4.74$2.57$1.59$1.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.91$2.60$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$5.08$2.60$1.55$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$5.20$2.64$1.48$1.50$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits