Civic Intelligence

Malm Manor Inc.

990 • Fiscal year 2012 • EIN 03-0541345

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

Organization ProfileN/A
18 Parkis Avenue02907
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% 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

39th percentile

-1.4%

Faster asset growth than 39% 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 / Assets48th percentile

Assets

Down

$1,279,651

Down $18,239 (-1.4%) from 2011

Net Assets

Down

$1,138,829

Down $26,710 (-2.3%) from 2011

Liabilities

Up

$140,822

Up $8,471 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,531

Down $3,395 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,323,170Liabilities 2010: $126,206Net Assets 2010: $1,196,9642010Assets 2011: $1,297,890Liabilities 2011: $132,351Net Assets 2011: $1,165,5392011Assets 2012: $1,279,651Liabilities 2012: $140,822Net Assets 2012: $1,138,8292012Assets 2013: $1,239,786Liabilities 2013: $134,678Net Assets 2013: $1,105,1082013Assets 2014: $1,200,271Liabilities 2014: $140,664Net Assets 2014: $1,059,6072014Assets 2015: $1,197,579Liabilities 2015: $159,979Net Assets 2015: $1,037,6002015Assets 2016: $1,175,320Liabilities 2016: $122,486Net Assets 2016: $1,052,8342016Assets 2017: $1,189,304Liabilities 2017: $124,117Net Assets 2017: $1,065,1872017Assets 2018: $1,158,424Liabilities 2018: $85,570Net Assets 2018: $1,072,8542018Assets 2019: $1,146,448Liabilities 2019: $83,628Net Assets 2019: $1,062,8202019Assets 2020: $1,182,629Liabilities 2020: $123,531Net Assets 2020: $1,059,0982020Assets 2021: $1,170,850Liabilities 2021: $138,822Net Assets 2021: $1,032,0282021Assets 2022: $1,104,013Liabilities 2022: $102,318Net Assets 2022: $1,001,6952022Assets 2023: $1,187,099Liabilities 2023: $160,040Net Assets 2023: $1,027,0592023Assets 2024: $1,162,856Liabilities 2024: $106,384Net Assets 2024: $1,056,4722024

Highlighted filing

2012

Assets$1,279,651
Liabilities$140,822
Net Assets$1,138,829
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $166,0472010Expenses 2011: $168,9262011Expenses 2012: $165,5312012Revenue 2013: $143,969Expenses 2013: $177,690Net Income 2013: -$33,7212013Revenue 2014: $144,860Expenses 2014: $190,361Net Income 2014: -$45,5012014Revenue 2015: $145,251Expenses 2015: $167,258Net Income 2015: -$22,0072015Revenue 2016: $160,554Expenses 2016: $145,320Net Income 2016: $15,2342016Revenue 2017: $161,276Expenses 2017: $148,923Net Income 2017: $12,3532017Revenue 2018: $165,610Expenses 2018: $157,943Net Income 2018: $7,6672018Revenue 2019: $161,601Expenses 2019: $171,635Net Income 2019: -$10,0342019Revenue 2020: $159,205Expenses 2020: $162,927Net Income 2020: -$3,7222020Revenue 2021: $162,581Expenses 2021: $189,651Net Income 2021: -$27,0702021Revenue 2022: $149,043Expenses 2022: $179,376Net Income 2022: -$30,3332022Revenue 2023: $205,024Expenses 2023: $179,660Net Income 2023: $25,3642023Revenue 2024: $264,942Expenses 2024: $235,529Net Income 2024: $29,4132024

Highlighted filing

2012

Revenue-
Expenses$165,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$138,821
Mission and Program Overview

Mission

10 apartment units for low income residents with disabilities

Filing and Contact Details

Filer

EIN
03-0541345
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD TREASURER PROVIDED WITH COPY AND REVIEWS RETURN PRIOR TO AUTHORIZING ELECTRONIC FILING OF RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMALLY BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4SETH DALEY - 1 THAYER STREET, PROVIDENCE, RI 02906. REVEREND RAYMOND MALM - 239 OXFORD STREET, PROVIDENCE, RI 02905. PAUL FITZGERALD - 102 ARNOLD STREET, CRANSTON, RI 02905. SISTER ANNE KEEFE - 239 OXFORD STREET, PROVIDENCE, RI 02905.
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IRS990/TotalRevenue/ExclusionAmount027
IRS990/TotalRevenuePriorYear0137501
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0138794
IRS990/TotalRevenue/TotalRevenueColumn0138821
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01165539
IRS990/UnrestrictedNetAssets/EOY01138829
IRS990/UponRequest0X

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
$1,279,651
Liabilities
$140,822
Net assets
$1,138,829
Revenue
-
Expenses
$165,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.26$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.06$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.05$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$0.14$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.20$0.17