Civic Intelligence

Jha Properties Inc

990 • Fiscal year 2011 • EIN 01-0510768

May 01, 2010 to Apr 30, 2011 • Filed on Mar 05, 2012

Organization Profilewww.thecedarsportland.org

View Organization Page

630 Ocean Avenue04103
Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,259,602

Down $434,119 (-4.5%) from 2010

Net Assets

Down

-$13,563,185

Down $328,589 (-2.5%) from 2010

Liabilities

Down

$22,822,787

Down $105,530 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,940,551

Up $84,041 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $9,693,721Liabilities 2010: $22,928,317Net Assets 2010: -$13,234,5962010Assets 2011: $9,259,602Liabilities 2011: $22,822,787Net Assets 2011: -$13,563,1852011Assets 2012: $8,968,344Liabilities 2012: $22,408,526Net Assets 2012: -$13,440,1822012Assets 2013: $8,753,160Liabilities 2013: $22,189,349Net Assets 2013: -$13,436,1892013Assets 2014: $7,731,628Liabilities 2014: $20,933,384Net Assets 2014: -$13,201,7562014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$9,259,602
Liabilities$22,822,787
Net Assets-$13,563,185
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,856,5102010Expenses 2011: $2,940,5512011Expenses 2012: $2,624,3772012Revenue 2013: $2,602,381Expenses 2013: $2,598,388Net Income 2013: $3,9932013Revenue 2014: $2,139,795Expenses 2014: $2,722,588Net Income 2014: -$582,7932014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$2,940,551
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$2,681,912
Mission and Program Overview

Mission

Retirement community for the elderly

Filing and Contact Details

Filer

EIN
01-0510768
Raw XML AppendixShowing 400 of 544 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/Form990ScheduleDPartXIV/Explanation0TAX-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. JHA SERVICES HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. JHA SERVICES HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT APRIL 30, 2011. JHA SERVICES' TAX YEARS FROM 2008 THROUGH 2011 ARE OPEN AND SUBJECT TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM AND THOROUGHLY REVIEWED BY THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1ON A REGULAR AND CONSISTENT BASIS, THE PRESIDENT AND CFO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USED 3 INDEPENDENT SALARY SURVEYS RELATIVE TO THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION FULLY COMPLIES WITH ALL LEGAL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT/CEO AND CFO ARE EACH COMPENSATED FOR 40 HOURS PER WEEK, WHICH INCLUDES TIME SPENT PROVIDING SERVICES TO JHAP AND AFFILIATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER TO AFFILIATE -69,950. TOTAL TO FORM 990, PART XI, LINE 5: -69,950.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII: OFFICERS' COMPENSATION
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode104103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode204103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode304103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode404103
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11INN AT CEDARS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12JHA SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13JHA SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010211517
IRS990ScheduleR/Form990ScheduleRPartII/EIN1201590379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,259,602
Liabilities
$22,822,787
Net assets
-$13,563,185
Revenue
-
Expenses
$2,940,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.73$20.9$13.2$2.14$2.72$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$22.2$13.4$2.60$2.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$22.4$13.4$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$22.8$13.6$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$22.9$13.2$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits