Civic Intelligence

Hunters Woods Elderly Developments Inc

990 • Fiscal year 2012 • EIN 54-1502432

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
250 Exchange Place Suite G20170
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

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

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$9,103,907

No earlier filing loaded for comparison.

Net Assets

$3,835,257

No earlier filing loaded for comparison.

Liabilities

$5,268,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,589,306

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $9,103,907Liabilities 2012: $5,268,650Net Assets 2012: $3,835,2572012Assets 2013: $9,979,655Liabilities 2013: $5,236,734Net Assets 2013: $4,742,9212013

Highlighted filing

2012

Assets$9,103,907
Liabilities$5,268,650
Net Assets$3,835,257
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $2,589,3062012Expenses 2013: $2,490,3212013

Highlighted filing

2012

Revenue-
Expenses$2,589,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$3,280,749
Mission and Program Overview

Mission

The organization provides affordable housing to the elderly aged 62 or older and to physically handicapped or disabled persons.

Filing and Contact Details

Filer

EIN
54-1502432
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
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IRS990ScheduleD/OtherExpensesNotIncluded044968
IRS990ScheduleD/OtherLandBuildings/BookValue0202279
IRS990ScheduleD/OtherLandBuildings/Depreciation0619701
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0821980

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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
$9,103,907
Liabilities
$5,268,650
Net assets
$3,835,257
Revenue
-
Expenses
$2,589,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.24$4.74$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$5.27$3.84$2.59