Civic Intelligence

Loomis House Inc

990 • Fiscal year 2011 • EIN 04-2108366

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

298 Jarvis Avenue01040
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% 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

52nd percentile

1.2%

Faster asset growth than 52% 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.

Assets

Up

$6,924,732

Up $84,049 (+1.2%) from 2010

Net Assets

Up

$1,634,837

Up $5,772 (+0.4%) from 2010

Liabilities

Up

$5,289,895

Up $78,277 (+1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,779,495

Up $309,281 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,840,683Liabilities 2010: $5,211,618Net Assets 2010: $1,629,0652010Assets 2011: $6,924,732Liabilities 2011: $5,289,895Net Assets 2011: $1,634,8372011Assets 2012: $7,194,432Liabilities 2012: $5,452,514Net Assets 2012: $1,741,9182012Assets 2013: $7,810,290Liabilities 2013: $6,587,595Net Assets 2013: $1,222,6952013Assets 2014: $8,402,312Liabilities 2014: $7,312,008Net Assets 2014: $1,090,3042014Assets 2015: $8,423,608Liabilities 2015: $6,841,066Net Assets 2015: $1,582,5422015Assets 2016: $6,372,985Liabilities 2016: $4,511,950Net Assets 2016: $1,861,0352016Assets 2017: $8,342,810Liabilities 2017: $4,100,548Net Assets 2017: $4,242,2622017Assets 2018: $8,050,804Liabilities 2018: $4,038,948Net Assets 2018: $4,011,8562018Assets 2019: $3,637,043Liabilities 2019: $236,587Net Assets 2019: $3,400,4562019Assets 2020: $3,764,996Liabilities 2020: $169,292Net Assets 2020: $3,595,7042020Assets 2021: $3,880,275Liabilities 2021: $135,376Net Assets 2021: $3,744,8992021Assets 2022: $3,762,800Liabilities 2022: $101,672Net Assets 2022: $3,661,1282022Assets 2023: $3,992,512Liabilities 2023: $557Net Assets 2023: $3,991,9552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$6,924,732
Liabilities$5,289,895
Net Assets$1,634,837

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,490,223Expenses 2010: $8,470,214Net Income 2010: $20,0092010Expenses 2011: $8,779,4952011Expenses 2012: $9,204,8372012Revenue 2013: $8,783,846Expenses 2013: $9,310,057Net Income 2013: -$526,2112013Revenue 2014: $9,062,773Expenses 2014: $9,185,586Net Income 2014: -$122,8132014Revenue 2015: $9,547,883Expenses 2015: $9,042,340Net Income 2015: $505,5432015Revenue 2016: $9,436,616Expenses 2016: $9,189,039Net Income 2016: $247,5772016Revenue 2017: $10,062,948Expenses 2017: $7,706,263Net Income 2017: $2,356,6852017Revenue 2018: $164,484Expenses 2018: $331,806Net Income 2018: -$167,3222018Revenue 2019: $96,760Expenses 2019: $60,921Net Income 2019: $35,8392019Revenue 2020: $103,587Expenses 2020: $4,056Net Income 2020: $99,5312020Revenue 2021: $99,046Expenses 2021: $3,778Net Income 2021: $95,2682021Revenue 2022: $109,658Expenses 2022: $2,720Net Income 2022: $106,9382022Revenue 2023: $217,197Expenses 2023: $4,626Net Income 2023: $212,5712023Revenue 2024: $39,169Expenses 2024: $833Net Income 2024: $38,3362024

Highlighted filing

2011

Revenue-
Expenses$8,779,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$8,807,253
Mission and Program Overview

Mission

The mission of the loomis communities is to enrich the lives of older adults by providing a continuum of high quality services which promotes independence and meets the changing needs of people throughout the aging process.

Filing and Contact Details

Filer

EIN
04-2108366
Raw XML AppendixShowing 400 of 780 raw XML fields

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IRS990/Revenue08729147
IRS990/RevenuesLessExpensesCY025452
IRS990/RevenuesLessExpensesPriorYear020009
IRS990/SalariesEtcCurrentYear05684745
IRS990/SalariesEtcPriorYear05389365
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06507

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.22$0.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.60$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.24$3.40$0.10$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$8.05$4.04$4.01$0.16$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.34$4.10$4.24$10.1$7.71$2.36
2016Detailed filing. Detailed filing data is available for this year.$6.37$4.51$1.86$9.44$9.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.42$6.84$1.58$9.55$9.04$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.40$7.31$1.09$9.06$9.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.81$6.59$1.22$8.78$9.31$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$5.45$1.74$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$5.29$1.63$8.78
2010Summary only. Only limited summary data is available for this year.$6.84$5.21$1.63$8.49$8.47$0.02