Civic Intelligence

Jha Properties Inc

990 • Fiscal year 2012 • EIN 01-0510768

May 01, 2011 to Apr 30, 2012 • Filed on Feb 21, 2013

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

2.50x

Higher debt load relative to assets than 99% 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

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets99th percentile

Assets

Down

$8,968,344

Down $291,258 (-3.1%) from 2011

Net Assets

Up

-$13,440,182

Up $123,003 (+0.9%) from 2011

Liabilities

Down

$22,408,526

Down $414,261 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,624,377

Down $316,174 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2012

Assets$8,968,344
Liabilities$22,408,526
Net Assets-$13,440,182
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$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

2012

Revenue-
Expenses$2,624,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$2,683,721
Mission and Program Overview

Mission

Retirement community for the elderly

Filing and Contact Details

Filer

EIN
01-0510768
Raw XML AppendixShowing 400 of 557 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, 2012. JHA Services' tax years from 2009 through 2012 are open and subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kathryn Callnan
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1S John Watson Jr
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization contracts with JHA Management Services, LLC, a single-member limited liability company of JHA Services, Inc., the sole member of JHA Properties, Inc., for its management services.
IRS990ScheduleO/GeneralExplanation/Explanation1The sole member of the Corporation shall be JHA Services, Inc., a Maine nonprofit corporation, or its successor in interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors whose terms are expiring or for which there are vacancies existing, shall be chosen at the annual meeting of the sole member. The directors, all of whom shall be members of JHA Services, Inc., or its successor in interest, in good standing, shall be elected for three year terms.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is prepared by the Organization's outside accounting firm and thoroughly reviewed by the Chief Financial Officer.
IRS990ScheduleO/GeneralExplanation/Explanation4On a regular and consistent basis, the President and CFO monitor compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's CEO and officers are paid through JHA Services, Inc., which uses 3 independent salary surveys relative to the industry to determine those individuals' compensation.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization fully complies with all legal disclosure requirements.
IRS990ScheduleO/GeneralExplanation/Explanation7The 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/Explanation8Transfer from affiliates 63,659. Total to Form 990, Part XI, Line 5: 63,659.
IRS990ScheduleO/GeneralExplanation/Explanation9The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VII: Officers' compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XII, Line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Portland
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,968,344
Liabilities
$22,408,526
Net assets
-$13,440,182
Revenue
-
Expenses
$2,624,377
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. 2012 filings • 501(c)3 • $5M-$10M nonprofits