Civic Intelligence

F S M Supportive Living Inc

990PF • Fiscal year 2013 • EIN 03-0348518

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profile
PO Box 38Portland, OR 05735

(802) 468-5325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,539

Up $16,954 (+5.0%) from 2012

Net Assets

Up

$355,539

Up $16,954 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$10,641

No earlier filing loaded for comparison.

Expenses

Up

$38,000

Up $2,387 (+6.7%) from 2012

Net Income

-$27,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $359,452Liabilities 2010: $02010Assets 2011: $334,462Liabilities 2011: $0Net Assets 2011: $334,4622011Assets 2012: $338,585Liabilities 2012: $0Net Assets 2012: $338,5852012Assets 2013: $355,539Liabilities 2013: $0Net Assets 2013: $355,5392013Assets 2014: $334,933Liabilities 2014: $0Net Assets 2014: $334,9332014Assets 2015: $296,865Liabilities 2015: $0Net Assets 2015: $296,8652015Assets 2016: $401,072Liabilities 2016: $50,171Net Assets 2016: $350,9012016Assets 2017: $364,974Liabilities 2017: $50,171Net Assets 2017: $314,8032017Assets 2018: $340,882Liabilities 2018: $48,806Net Assets 2018: $292,0762018Assets 2019: $306,427Liabilities 2019: $50,644Net Assets 2019: $255,7832019Assets 2020: $281,063Liabilities 2020: $49,764Net Assets 2020: $231,2992020Assets 2021: $285,044Liabilities 2021: $49,764Net Assets 2021: $235,2802021Assets 2022: $267,778Liabilities 2022: $49,764Net Assets 2022: $218,0142022Assets 2023: $247,978Liabilities 2023: $49,1732023Assets 2024: $229,988Liabilities 2024: $49,172Net Assets 2024: $180,8162024

Highlighted filing

2013

Assets$355,539
Liabilities$0
Net Assets$355,539
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,940Expenses 2010: $24,309Net Income 2010: -$11,3692010Expenses 2011: $31,9922011Expenses 2012: $35,6132012Revenue 2013: $10,641Expenses 2013: $38,000Net Income 2013: -$27,3592013Revenue 2014: -$9,949Expenses 2014: $54,500Net Income 2014: -$64,4492014Revenue 2015: -$335Expenses 2015: $33,000Net Income 2015: -$33,3352015Revenue 2016: $10,896Expenses 2016: $33,000Net Income 2016: -$22,1042016Revenue 2017: $15,016Expenses 2017: $41,839Net Income 2017: -$26,8232017Revenue 2018: $10,940Expenses 2018: $36,555Net Income 2018: -$25,6152018Revenue 2019: $5,634Expenses 2019: $40,045Net Income 2019: -$34,4112019Revenue 2020: $13,789Expenses 2020: $35,948Net Income 2020: -$22,1592020Revenue 2021: $37,159Expenses 2021: $36,174Net Income 2021: $9852021Revenue 2022: $19,405Expenses 2022: $33,474Net Income 2022: -$14,0692022Revenue 2023: $14,002Expenses 2023: $32,772Net Income 2023: -$18,7702023Revenue 2024: $22,120Expenses 2024: $38,310Net Income 2024: -$16,1902024

Highlighted filing

2013

Revenue$10,641
Expenses$38,000
Net Income-$27,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLEM P LEENMANChairman-$0--
CHRISTINE SKOGLUNDDirector-$0--
C RUSSELL KEEPDirector-$0--
Filing and Contact Details

Filer

EIN
03-0348518
Phone
8024685325

Signing Officer

Name
Willem P Leenman
Title
Chairman
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
James B Reynolds
Phone
8027738344
Raw XML Appendix206 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010641
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010641
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27359
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010641
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038000
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27359
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt044313
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0355539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0338585
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0355539
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0213
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0213
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0213
IRS990PF/DistributableAmountGrp/TotalTaxAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0213
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0338585
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0355539
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06506
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06506
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0338585
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0355539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0338585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0355539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0338585
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0355539
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0338585
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0355539
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLEM P LEENMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE SKOGLUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2C RUSSELL KEEP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10532 MAIN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11CASTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12SOLEBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WEST HAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CASTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SOLEBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode005743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode105735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode218963
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1047 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CASTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode005735
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10WILLEM P LEENMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024685325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE LONG TERM CARE FOR MENTALLY ILL ADULTS INCLUDING VOCATIONAL SUPPORT AND SUPPORTIVE HOUSING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154809
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027803
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0206901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168901
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12206
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12206
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLEM P LEENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10F S M SUPPORTIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FSMS
ReturnHeader/Filer/EIN0030348518
ReturnHeader/Filer/PhoneNum08024685325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0CASTLETON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Reynolds
ReturnHeader/ReturnTs02014-09-15T07:57:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,539
Liabilities
$0
Net assets
$355,539
Revenue
$10,641
Expenses
$38,000
Net income
-$27,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$0.22$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.49$0.14$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$0.37$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.50$2.31$0.14$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.51$2.56$0.06$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.49$2.92$0.11$0.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.50$3.15$0.15$0.42$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.50$3.51$0.11$0.33$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.00$0.33$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.35$0.00$3.35$0.10$0.55$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.38$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.32
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$0.13$0.24$0.11