Civic Intelligence

Margaret Bock Housing

990 • Fiscal year 2016 • EIN 42-1499540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1021 3rd Ave SECedar Rapids, IA 52403

(319) 361-6871

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,432

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$199,046

Up $10,302 (+5.5%) from 2015

Net Assets

$180,540

No earlier filing loaded for comparison.

Liabilities

Down

$18,506

Down $150,738 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$287,095

Up $155,818 (+119%) from 2015

Expenses

Up

$125,658

Up $13,841 (+12%) from 2015

Net Income

Up

$161,437

Up $141,977 (+730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $423,675Liabilities 2011: $130,9482011Assets 2012: $394,206Liabilities 2012: $149,0982012Assets 2013: $137,557Liabilities 2013: $161,4632013Assets 2014: $160,809Liabilities 2014: $155,3532014Assets 2015: $188,744Liabilities 2015: $169,2442015Assets 2016: $199,046Liabilities 2016: $18,506Net Assets 2016: $180,5402016Assets 2017: $204,990Liabilities 2017: $19,209Net Assets 2017: $185,7812017Assets 2018: $211,048Liabilities 2018: $20,026Net Assets 2018: $191,0222018Assets 2019: $230,443Liabilities 2019: $23,428Net Assets 2019: $207,0152019Assets 2020: $234,217Liabilities 2020: $19,819Net Assets 2020: $214,3982020Assets 2021: $245,727Liabilities 2021: $23,454Net Assets 2021: $222,2732021Assets 2022: $227,941Liabilities 2022: $24,499Net Assets 2022: $203,4422022Assets 2023: $252,716Liabilities 2023: $28,528Net Assets 2023: $224,1882023Assets 2024: $255,646Liabilities 2024: $30,000Net Assets 2024: $225,6462024

Highlighted filing

2016

Assets$199,046
Liabilities$18,506
Net Assets$180,540
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,274Expenses 2011: $125,312Net Income 2011: -$12,0382011Revenue 2012: $117,986Expenses 2012: $139,558Net Income 2012: -$21,5722012Revenue 2013: $115,645Expenses 2013: $113,114Net Income 2013: $2,5312013Revenue 2014: $152,135Expenses 2014: $122,773Net Income 2014: $29,3622014Revenue 2015: $131,277Expenses 2015: $111,817Net Income 2015: $19,4602015Revenue 2016: $287,095Expenses 2016: $125,658Net Income 2016: $161,4372016Revenue 2017: $140,794Expenses 2017: $135,553Net Income 2017: $5,2412017Revenue 2018: $137,490Expenses 2018: $132,530Net Income 2018: $4,9602018Revenue 2019: $146,534Expenses 2019: $130,541Net Income 2019: $15,9932019Revenue 2020: $147,932Expenses 2020: $140,549Net Income 2020: $7,3832020Revenue 2021: $153,815Expenses 2021: $145,940Net Income 2021: $7,8752021Revenue 2022: $150,103Expenses 2022: $168,187Net Income 2022: -$18,0842022Revenue 2023: $171,125Expenses 2023: $150,545Net Income 2023: $20,5802023Revenue 2024: $169,941Expenses 2024: $169,010Net Income 2024: $9312024

Highlighted filing

2016

Revenue$287,095
Expenses$125,658
Net Income$161,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$287,095
Mission and Program Overview

Mission

To provide one room apartment units

To provide one room apartment units to single adults at below market rental rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,103$180,540▲ $161,437
Cash and Non-Interest-Bearing Accounts$91,716$103,701▲ $11,985
Land, Buildings, and Equipment, Net$96,631$93,830▼ $2,801
Accounts Receivable$-793$1,515▲ $2,308
Total Assets$187,554$199,046▲ $11,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,129--
Accounts Payable and Accrued Expenses$26,322$18,506▼ $7,816
Total Liabilities$168,451$18,506▼ $149,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,103$180,540▲ $161,437
Total Liabilities and Net Assets / Fund Balance$187,554$199,046▲ $11,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,751$294,679$305,430
Leasehold Improvements$55,907$187,618$243,525
Other Land Buildings-$31,744$31,744
Land$27,172-$27,172
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WilliamsVice PresidentPT$25,432$25,432

Board Members and Trustees

NameTitle
Jim FedererPresident
Donna JiruskaBoard Member
Mark MingerBoard Member
Pam BockSecretary
Dave JiruskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,441
Program Service Revenue
$134,151
Investment Income
$503
Other Revenue
$0
All Other Contributions
$152,441
Change in Net Assets
$161,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$151,257Remainder of Note Payable
Total Noncash Contributions1$151,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,578
Salaries, Compensation, and Employee Benefits$29,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,273$0$0$57,273
Other Salaries and Wages$25,432$0$0$25,432
Interest$9,127$0$0$9,127
Insurance$9,090$0$0$9,090
Depreciation Depletion$8,302$0$0$8,302
Office Expenses$5,021$0$0$5,021
Other Expenses$5,000$0$0$5,000
Payroll Taxes$3,648$0$0$3,648
Fees for Services Accounting$2,765$0$0$2,765
Total Functional Expenses$125,658$0$0$125,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Margaret Bock Housing
EIN
42-1499540
Phone
3193616871
Address
1021 3rd Ave SE, Cedar Rapids, IA 52403

Signing Officer

Name
Jim Federer
Title
President
Phone
3193616871
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Federer
Formed
2000
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Peggy A Kuda Tax and Accounting
Address
4354 16th Avenue SW, Cedar Rapids, IA 52404
Preparer
Melissa a Lansing
Phone
3193909222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 distributed to the board of directors for review and discussion.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 distributed to the board of directors for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187554
IRS990/TotalAssetsEOYAmt0199046
IRS990/TotalAssetsGrp/BOYAmt0187554
IRS990/TotalAssetsGrp/EOYAmt0199046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152441
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168451
IRS990/TotalLiabilitiesEOYAmt018506
IRS990/TotalLiabilitiesGrp/BOYAmt0168451
IRS990/TotalLiabilitiesGrp/EOYAmt018506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180540
IRS990/TotalProgramServiceExpensesAmt0125658
IRS990/TotalProgramServiceRevenueAmt0134151
IRS990/TotalReportableCompFromOrgAmt025432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287095
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199046
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03214 Blue Ribbon Dr NE
IRS990/USAddress/CityNm0Cedar Rapids
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FEDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193616871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Margaret Bock Housing
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0421499540
ReturnHeader/Filer/PhoneNum03193616871
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 3rd Ave SE
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E8C5E79CB77F0A8B40E0E7438880C438308DA02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E8C5E79CB77F0A8B40E0E7438880C438308DA02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.71.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peggy A Kuda Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04354 16th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052404
ReturnHeader/PreparerPersonGrp/PhoneNum03193909222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A LANSING
ReturnHeader/ReturnTs02017-10-04T15:06:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,046
Liabilities
$18,506
Net assets
$180,540
Revenue
$287,095
Expenses
$125,658
Net income
$161,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.26$1.70$1.69$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.29$2.24$1.71$1.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.03$1.50$1.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.23$2.22$1.54$1.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$1.48$1.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.47$1.31$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.20$1.91$1.37$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$1.41$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.81$2.87$1.26$1.61
2015Summary only. Only limited summary data is available for this year.$1.89$1.69$1.31$1.12$0.19
2014Summary only. Only limited summary data is available for this year.$1.61$1.55$1.52$1.23$0.29
2013Summary only. Only limited summary data is available for this year.$1.38$1.61$1.16$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$3.94$1.49$1.18$1.40$0.22
2011Summary only. Only limited summary data is available for this year.$4.24$1.31$1.13$1.25$0.12