Civic Intelligence

Loomis House Inc

990 • Fiscal year 2012 • EIN 04-2108366

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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.

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

59th percentile

3.9%

Faster asset growth than 59% 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.

Assets

Up

$7,194,432

Up $269,700 (+3.9%) from 2011

Net Assets

Up

$1,741,918

Up $107,081 (+6.5%) from 2011

Liabilities

Up

$5,452,514

Up $162,619 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,204,837

Up $425,342 (+4.8%) from 2011

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

2012

Assets$7,194,432
Liabilities$5,452,514
Net Assets$1,741,918

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

2012

Revenue-
Expenses$9,204,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$9,313,874
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 784 raw XML fields

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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02102273
IRS990/OtherAssetsTotal/EOY02658275
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020451
IRS990/OtherEmployeeBenefits/ProgramServices0393143
IRS990/OtherEmployeeBenefits/Total0413594
IRS990/OtherExpensePriorYear03094750
IRS990/OtherExpensesCurrentYear03305761
IRS990/OtherExpenses/Description0THERAPY SERVICES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2DRUGS & MEDICAL SUPPLIE
IRS990/OtherExpenses/Description3SUPPLIES & EQUIPMENT
IRS990/OtherExpenses/ProgramServices0508252
IRS990/OtherExpenses/ProgramServices1342609
IRS990/OtherExpenses/ProgramServices2182124
IRS990/OtherExpenses/ProgramServices383046
IRS990/OtherExpenses/Total0508252
IRS990/OtherExpenses/Total1342609
IRS990/OtherExpenses/Total2182124
IRS990/OtherExpenses/Total383046
IRS990/OtherLiabilities/BOY0304340
IRS990/OtherLiabilities/EOY0670356
IRS990/OtherRevenueCurrentYear0724080
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CONTRACT SERVICES
IRS990/OtherRevenueMisc/Description1HOSPICE INCOME
IRS990/OtherRevenueMisc/Description2LAUNDRY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010118
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0367454
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1339937
IRS990/OtherRevenueMisc/TotalRevenueColumn0367454
IRS990/OtherRevenueMisc/TotalRevenueColumn1339937
IRS990/OtherRevenueMisc/TotalRevenueColumn210118
IRS990/OtherRevenuePriorYear0114486
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182561
IRS990/OtherSalariesAndWages/ProgramServices04771803
IRS990/OtherSalariesAndWages/Total04954364
IRS990/PartialLiquidation00

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