Civic Intelligence

Aid Community Housing

990 • Fiscal year 2014 • EIN 45-3264533

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
309 New Indian Trial Court60506

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$165,599

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 110.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$30,904

Flat from 2014

Net Assets

Flat

$29,469

Flat from 2014

Liabilities

Flat

$1,435

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Flat

$149,621

Flat from 2014

Expenses

Flat

$343,571

Flat from 2014

Net Income

Flat

-$193,950

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2013: $273,783Liabilities 2013: $50,364Net Assets 2013: $223,4192013Assets 2014: $30,904Liabilities 2014: $1,435Net Assets 2014: $29,4692014Assets 2014: $30,904Liabilities 2014: $1,435Net Assets 2014: $29,4692014Assets 2015: $65,904Liabilities 2015: $224Net Assets 2015: $65,6802015Assets 2016: $115,570Liabilities 2016: $134Net Assets 2016: $115,4362016Assets 2017: $113,951Liabilities 2017: $133Net Assets 2017: $113,8182017Assets 2018: $110,947Liabilities 2018: $133Net Assets 2018: $110,8142018

Highlighted filing

2014

Assets$30,904
Liabilities$1,435
Net Assets$29,469
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2013: $261,272Expenses 2013: $37,853Net Income 2013: $223,4192013Revenue 2014: $149,621Expenses 2014: $343,571Net Income 2014: -$193,9502014Revenue 2014: $149,621Expenses 2014: $343,571Net Income 2014: -$193,9502014Revenue 2015: $58,000Expenses 2015: $21,789Net Income 2015: $36,2112015Revenue 2016: $62,578Expenses 2016: $12,822Net Income 2016: $49,7562016Revenue 2017: $1,000Expenses 2017: $2,618Net Income 2017: -$1,6182017Revenue 2018: $0Expenses 2018: $3,004Net Income 2018: -$3,0042018

Highlighted filing

2014

Revenue$149,621
Expenses$343,571
Net Income-$193,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$149,621
Mission and Program Overview

Mission

To provide affordable housing to low income persons who live in kane county illinois.

The provide decent and affordable housing to low and moderate income persons who live in the city of aurora, illinois and/or kane county illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,690$0▼ $271,690
Cash and Non-Interest-Bearing Accounts$2,093$30,789▲ $28,696
Prepaid Expenses and Deferred Charges$0$115▲ $115
Total Assets$273,783$30,904▼ $242,879
Liabilities
Other Liabilities$33,304$0▼ $33,304
Accounts Payable and Accrued Expenses$17,060$1,435▼ $15,625
Total Liabilities$50,364$1,435▼ $48,929
Net Assets / Fund Balance
Unrestricted Net Assets$223,419$29,469▼ $193,950
Total Net Assets Fund Balance$223,419$29,469▼ $193,950
Total Liabilities and Net Assets / Fund Balance$273,783$30,904▼ $242,879
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Walt DwyerPresident
Carol Price 214-314Director
Carol RussellDirector
Charles MilesDirector
Cindy Coverly End 514Director
Guy Czymrid Start 514Director
John PotterDirector
LYNN O'SHEASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-193,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,831
Other Expenses$18,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,831--$324,831
Occupancy$12,874--$12,874
Depreciation Depletion$3,367--$3,367
Fees for Services Legal-$2,399-$2,399
Fees for Services Management-$100-$100
Total Functional Expenses$341,072$2,499$0$343,571
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to organizations board for review before filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are updated on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
45-3264533
Phone
8778295500

Signing Officer

Name
Walt Dwyer
Title
President
Phone
8778295500
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Dwyer
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aid and the related organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements. Aid's evaluation on june 30, 2014 and 2013, revealed no uncertain tax positions that would have a material impact on the financial statements. The tax years subsequent to fiscal 2010 remain subject to examination by the internal revenue service. Aid does not believe that any reasonably possible changes will occur within the next 12 months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-05-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0362472748
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0324831
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10309 NEW INDIAN TRAIL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0AURORA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode060506
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CHUCK MILES, WALTER DWYER, JOHN POTTER, LYNN O'SHEA
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PRIOR TO THE TRANSACTION, THE PERSONS LISTED WERE ALREADY SERVING AS DIRECTORS ON THE BOARD OF ASSOCIATION FOR INDIVIDUAL DEVELOPMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ORGANIZATIONS BOARD FOR REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11A&E ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KANE HOMES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13KANECO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364484717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364388643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode260506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode360506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode460506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode560506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,904
Liabilities
$1,435
Net assets
$29,469
Revenue
$149,621
Expenses
$343,571
Net income
-$193,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.63$0.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.50$3.44$1.94
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$1.50$3.44$1.94
2013Summary only. Only limited summary data is available for this year.$2.74$0.50$2.23$2.61$0.38$2.23