Civic Intelligence

Quarry Hill

990 • Fiscal year 2012 • EIN 01-0213976

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.QUARRYHILL.ORG

View Organization Page

4 White Street04841-2953
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,693,778

Down $407,813 (-1.9%) from 2011

Net Assets

Up

$7,035,211

Up $477,098 (+7.3%) from 2011

Liabilities

Down

$13,658,567

Down $884,911 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,345,929

Down $74,184 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,609,537Liabilities 2010: $14,817,770Net Assets 2010: $5,791,7672010Assets 2011: $21,101,591Liabilities 2011: $14,543,478Net Assets 2011: $6,558,1132011Assets 2012: $20,693,778Liabilities 2012: $13,658,567Net Assets 2012: $7,035,2112012Assets 2013: $20,895,720Liabilities 2013: $13,195,292Net Assets 2013: $7,700,4282013Assets 2014: $20,595,311Liabilities 2014: $12,621,517Net Assets 2014: $7,973,7942014Assets 2015: $19,272,664Liabilities 2015: $12,021,284Net Assets 2015: $7,251,3802015Assets 2016: $17,599,605Liabilities 2016: $11,265,094Net Assets 2016: $6,334,5112016Assets 2017: $16,355,143Liabilities 2017: $10,752,958Net Assets 2017: $5,602,1852017Assets 2018: $16,278,268Liabilities 2018: $11,283,306Net Assets 2018: $4,994,9622018Assets 2019: $17,298,642Liabilities 2019: $12,709,781Net Assets 2019: $4,588,8612019Assets 2020: $15,823,047Liabilities 2020: $11,463,647Net Assets 2020: $4,359,4002020Assets 2021: $16,044,007Liabilities 2021: $12,875,897Net Assets 2021: $3,168,1102021Assets 2022: $14,494,076Liabilities 2022: $16,124,908Net Assets 2022: -$1,630,8322022Assets 2023: $14,044,555Liabilities 2023: $17,721,733Net Assets 2023: -$3,677,1782023Assets 2024: $13,988,002Liabilities 2024: $18,032,022Net Assets 2024: -$4,044,0202024

Highlighted filing

2012

Assets$20,693,778
Liabilities$13,658,567
Net Assets$7,035,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,258,2042010Expenses 2011: $10,420,1132011Expenses 2012: $10,345,9292012Revenue 2013: $10,592,330Expenses 2013: $10,182,610Net Income 2013: $409,7202013Revenue 2014: $10,632,975Expenses 2014: $10,569,877Net Income 2014: $63,0982014Revenue 2015: $10,288,227Expenses 2015: $10,837,748Net Income 2015: -$549,5212015Revenue 2016: $10,476,772Expenses 2016: $11,350,727Net Income 2016: -$873,9552016Revenue 2017: $10,888,644Expenses 2017: $12,061,584Net Income 2017: -$1,172,9402017Revenue 2018: $10,756,924Expenses 2018: $11,527,043Net Income 2018: -$770,1192018Revenue 2019: $11,402,992Expenses 2019: $11,993,670Net Income 2019: -$590,6782019Revenue 2020: $11,678,638Expenses 2020: $12,101,467Net Income 2020: -$422,8292020Revenue 2021: $10,837,530Expenses 2021: $12,877,627Net Income 2021: -$2,040,0972021Revenue 2022: $12,624,882Expenses 2022: $16,775,373Net Income 2022: -$4,150,4912022Revenue 2023: $12,709,032Expenses 2023: $14,984,313Net Income 2023: -$2,275,2812023Revenue 2024: $8,645,755Expenses 2024: $9,567,211Net Income 2024: -$921,4562024

Highlighted filing

2012

Revenue-
Expenses$10,345,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.2
Gross Receipts
$10,412,698
Mission and Program Overview

Mission

To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.

Filing and Contact Details

Filer

EIN
01-0213976
Raw XML AppendixShowing 400 of 671 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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IRS990ScheduleD/OtherAssets/Description1TRUSTEE FUNDS
IRS990ScheduleD/OtherAssets/Description2RESIDENT ACCT. & DEPOSITS
IRS990ScheduleD/OtherAssets/Description3BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description4EST. RECEIVABLE FROM THIRD PARTY
IRS990ScheduleD/OtherAssets/Description5DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue0206122
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0206122
IRS990ScheduleD/OtherLiabilities/Amount0194116
IRS990ScheduleD/OtherLiabilities/Amount115076
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT ACCOUNT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01595368
IRS990ScheduleD/TotalOfAmounts0209192
IRS990ScheduleD/TotalOfBookValueLandBuildings012986033
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs024129
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0247943
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09800
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS USED ONE OR MORE OF THE METHODS AT PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOEL LAFLEUR MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016741
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0298613
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true

Document Assets

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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
$20,693,778
Liabilities
$13,658,567
Net assets
$7,035,211
Revenue
-
Expenses
$10,345,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$18.0$4.04$8.65$9.57$0.92
2023Detailed filing. Detailed filing data is available for this year.$14.0$17.7$3.68$12.7$15.0$2.28
2022Detailed filing. Detailed filing data is available for this year.$14.5$16.1$1.63$12.6$16.8$4.15
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.9$3.17$10.8$12.9$2.04
2020Detailed filing. Detailed filing data is available for this year.$15.8$11.5$4.36$11.7$12.1$0.42
2019Detailed filing. Detailed filing data is available for this year.$17.3$12.7$4.59$11.4$12.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$16.3$11.3$4.99$10.8$11.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.60$10.9$12.1$1.17
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.3$6.33$10.5$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.3$12.0$7.25$10.3$10.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$20.6$12.6$7.97$10.6$10.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.2$7.70$10.6$10.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.7$7.04$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.56$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$14.8$5.79$10.3