Civic Intelligence

Oceanview Manor Inc.

990 • Fiscal year 2012 • EIN 01-0317602

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.thepinescommunity.org
PO Box 735404063-7354
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Down

$1,314,355

Down $12,302 (-0.9%) from 2011

Net Assets

Up

$1,114,642

Up $37,358 (+3.5%) from 2011

Liabilities

Down

$199,713

Down $49,660 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$633,205

Up $39,315 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,427,919Liabilities 2010: $626,977Net Assets 2010: $800,9422010Assets 2011: $1,326,657Liabilities 2011: $249,373Net Assets 2011: $1,077,2842011Assets 2012: $1,314,355Liabilities 2012: $199,713Net Assets 2012: $1,114,6422012Assets 2013: $1,258,573Liabilities 2013: $142,928Net Assets 2013: $1,115,6452013Assets 2014: $1,220,084Liabilities 2014: $72,274Net Assets 2014: $1,147,8102014Assets 2015: $792,513Liabilities 2015: $235,420Net Assets 2015: $557,0932015Assets 2016: $1,297,466Liabilities 2016: $35,270Net Assets 2016: $1,262,1962016Assets 2017: $1,344,871Liabilities 2017: $20,362Net Assets 2017: $1,324,5092017Assets 2018: $1,961,722Liabilities 2018: $30,492Net Assets 2018: $1,931,2302018Assets 2019: $2,029,337Liabilities 2019: $25,671Net Assets 2019: $2,003,6662019Assets 2020: $2,136,516Liabilities 2020: $21,723Net Assets 2020: $2,114,7932020Assets 2021: $2,392,551Liabilities 2021: $25,420Net Assets 2021: $2,367,1312021Assets 2022: $2,184,403Liabilities 2022: $108,466Net Assets 2022: $2,075,9372022Assets 2023: $2,373,411Liabilities 2023: $106,448Net Assets 2023: $2,266,9632023Assets 2024: $2,485,476Liabilities 2024: $122,618Net Assets 2024: $2,362,8582024

Highlighted filing

2012

Assets$1,314,355
Liabilities$199,713
Net Assets$1,114,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $629,638Expenses 2010: $533,042Net Income 2010: $96,5962010Revenue 2011: $664,830Expenses 2011: $593,890Net Income 2011: $70,9402011Expenses 2012: $633,2052012Revenue 2013: $551,874Expenses 2013: $550,871Net Income 2013: $1,0032013Revenue 2014: $593,262Expenses 2014: $561,097Net Income 2014: $32,1652014Revenue 2015: -$103,231Expenses 2015: $487,486Net Income 2015: -$590,7172015Revenue 2016: $750,902Expenses 2016: $64,481Net Income 2016: $686,4212016Revenue 2017: $214,845Expenses 2017: $152,532Net Income 2017: $62,3132017Revenue 2018: $813,751Expenses 2018: $190,619Net Income 2018: $623,1322018Revenue 2019: $211,307Expenses 2019: $164,874Net Income 2019: $46,4332019Revenue 2020: $324,412Expenses 2020: $384,673Net Income 2020: -$60,2612020Revenue 2021: $329,343Expenses 2021: $357,018Net Income 2021: -$27,6752021Revenue 2022: $372,354Expenses 2022: $449,092Net Income 2022: -$76,7382022Revenue 2023: $550,187Expenses 2023: $492,570Net Income 2023: $57,6172023Revenue 2024: $640,400Expenses 2024: $653,863Net Income 2024: -$13,4632024

Highlighted filing

2012

Revenue-
Expenses$633,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$670,563
Mission and Program Overview

Mission

The mission of Oceanview Manor is to provide safe, affordable housing and to encourage maximum independence in a caring environment.

Filing and Contact Details

Filer

EIN
01-0317602
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization uses its endowment funds to enable the continued operation of its assisted living facility for the elderly as per the guidelines established in the regulatory agreement for its Assisted Living Conversion Program.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Company has received a determination letter from the Internal Revenue Service (IRS) stating that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (the Code). Accordingly, no provision for income taxes has been included in the financial statements. The Company is also a publicly supported organization under Section 509(a) of the Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Company has evaluated the positions taken on its filed tax returns. The Company has concluded no uncertain income tax positions exist at December 31, 2012 and 2011. The Company's tax years after 2008 are open and subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Anthony Pappas is the executive director of New England Baptist Council(NEBC), which is the management agent on record with HUD for the Manor. NEBC is paid a monthly management fee.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Anthony Pappas
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IRS990ScheduleO/GeneralExplanation/Explanation0The Manor has no employees; all management functions and personnel are supplied by New England Baptist Council, which serves as a management agent to the Manor and is unrelated to the Manor under IRS Form 990 guidelines. New England Baptist Council is allocated two members on the Organization's board of directors. The New England Baptist Council is a 501(c)(3) organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and the management company review the Manor's draft Form 990 for consistency with the operating activities and the filings with HUD prior to the document's filing with the Internal Revenue Service. A copy is also supplied to each board member and they have an opportunity to provide feedback prior to its filing with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's Executive Director is compensated through an unrelated management company. Per IRS instructions, this compensation is not required to be reported in Part VII of Form 990 or Schedule J. The Organization did not compensate any officer or director.
IRS990ScheduleO/GeneralExplanation/Explanation4The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Pinewood Manor Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Low-Income Housing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0342337
IRS990/TemporarilyRestrictedNetAssets/EOY0342337
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 7354
IRS990/TheBooksAreInCareOf/AddressUS/City0Ocean Park
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0040637354
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Elisabeth Herold
IRS990/TheBooksAreInCareOf/TelephoneNumber02079342157
IRS990/TotalAssets/BOY01326657
IRS990/TotalAssetsBOY01326657

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
$1,314,355
Liabilities
$199,713
Net assets
$1,114,642
Revenue
-
Expenses
$633,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.36$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.27$0.55$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.08$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.11$0.32$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.81$0.19$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.75$0.06$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.56$0.10$0.49$0.59
2014Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.63
2011Summary only. Only limited summary data is available for this year.$1.33$0.25$1.08$0.66$0.59$0.07
2010Summary only. Only limited summary data is available for this year.$1.43$0.63$0.80$0.63$0.53$0.10