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990 • Fiscal year 2013 • EIN 42-1318050

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

1020 West State Street51632
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$465,790

Up $12,828 (+2.8%) from 2012

Net Assets

Up

$242,513

Up $29,984 (+14%) from 2012

Liabilities

Down

$223,277

Down $17,156 (-7.1%) from 2012

Revenue

Up

$588,943

Up $86,466 (+17%) from 2012

Expenses

Up

$558,959

Up $40,744 (+7.9%) from 2012

Net Income

Up

$29,984

Up $45,722 (+291%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $355,556Liabilities 2011: $127,289Net Assets 2011: $228,2672011Assets 2012: $452,962Liabilities 2012: $240,433Net Assets 2012: $212,5292012Assets 2013: $465,790Liabilities 2013: $223,277Net Assets 2013: $242,5132013Assets 2014: $369,390Liabilities 2014: $174,850Net Assets 2014: $194,5402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$465,790
Liabilities$223,277
Net Assets$242,513

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,676Expenses 2011: $484,759Net Income 2011: $50,9172011Revenue 2012: $502,477Expenses 2012: $518,215Net Income 2012: -$15,7382012Revenue 2013: $588,943Expenses 2013: $558,959Net Income 2013: $29,9842013Revenue 2014: $601,077Expenses 2014: $649,050Net Income 2014: -$47,9732014Revenue 2015: $661,164Expenses 2015: $502,172Net Income 2015: $158,9922015

Highlighted filing

2013

Revenue$588,943
Expenses$558,959
Net Income$29,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$588,943
Mission and Program Overview

Mission

RESIDENTIAL FACILITY

Filing and Contact Details

Filer

EIN
42-1318050
Raw XML Appendix314 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/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08889
IRS990/PayrollTaxes/ProgramServices030139
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear0502010
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421318050
ReturnHeader/Filer/Name/BusinessNameLine10TERRACE VIEW RESID
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone07125423530
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BECKY SMITH
ReturnHeader/Officer/Phone07125423530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 WEST BROADWAY SUITE 41
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051503
ReturnHeader/Preparer/Name0DIANE C MCGRAIN
ReturnHeader/Preparer/Phone07123228734
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:11:37-05:00

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