Civic Intelligence

Marian Manor Inc

990 • Fiscal year 2012 • EIN 04-2277710

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.DHFO.ORG
33 Summer Street02780
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% 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

22nd percentile

-4.1%

Faster asset growth than 22% 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 / Assets73rd percentile

Assets

Down

$3,082,242

Down $130,672 (-4.1%) from 2011

Net Assets

Down

$1,494,444

Down $233,711 (-14%) from 2011

Liabilities

Up

$1,587,798

Up $103,039 (+6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,797,711

Up $171,929 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,056,457Liabilities 2010: $1,626,507Net Assets 2010: $1,429,9502010Assets 2011: $3,212,914Liabilities 2011: $1,484,759Net Assets 2011: $1,728,1552011Assets 2012: $3,082,242Liabilities 2012: $1,587,798Net Assets 2012: $1,494,4442012Assets 2013: $2,940,953Liabilities 2013: $1,149,524Net Assets 2013: $1,791,4292013Assets 2014: $2,833,828Liabilities 2014: $1,332,157Net Assets 2014: $1,501,6712014Assets 2015: $2,707,159Liabilities 2015: $1,698,160Net Assets 2015: $1,008,9992015Assets 2016: $2,759,550Liabilities 2016: $2,146,078Net Assets 2016: $613,4722016Assets 2017: $2,928,253Liabilities 2017: $3,220,860Net Assets 2017: -$292,6072017Assets 2018: $2,676,608Liabilities 2018: $4,276,952Net Assets 2018: -$1,600,3442018Assets 2019: $2,660,804Liabilities 2019: $5,469,389Net Assets 2019: -$2,808,5852019Assets 2020: $3,656,280Liabilities 2020: $5,126,734Net Assets 2020: -$1,470,4542020Assets 2021: $2,390,891Liabilities 2021: $4,504,875Net Assets 2021: -$2,113,9842021Assets 2022: $1,577,163Liabilities 2022: $5,008,090Net Assets 2022: -$3,430,9272022Assets 2023: $1,840,397Liabilities 2023: $4,296,344Net Assets 2023: -$2,455,9472023Assets 2024: $1,606,317Liabilities 2024: $4,724,057Net Assets 2024: -$3,117,7402024

Highlighted filing

2012

Assets$3,082,242
Liabilities$1,587,798
Net Assets$1,494,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,264,3462010Expenses 2011: $9,625,7822011Expenses 2012: $9,797,7112012Revenue 2013: $9,886,850Expenses 2013: $9,589,865Net Income 2013: $296,9852013Revenue 2014: $9,846,443Expenses 2014: $10,136,201Net Income 2014: -$289,7582014Revenue 2015: $9,751,815Expenses 2015: $10,244,487Net Income 2015: -$492,6722015Revenue 2016: $9,959,804Expenses 2016: $10,355,331Net Income 2016: -$395,5272016Revenue 2017: $9,851,172Expenses 2017: $10,757,251Net Income 2017: -$906,0792017Revenue 2018: $9,574,617Expenses 2018: $10,882,354Net Income 2018: -$1,307,7372018Revenue 2019: $9,640,403Expenses 2019: $10,848,644Net Income 2019: -$1,208,2412019Revenue 2020: $12,055,075Expenses 2020: $10,716,944Net Income 2020: $1,338,1312020Revenue 2021: $7,885,528Expenses 2021: $8,529,058Net Income 2021: -$643,5302021Revenue 2022: $6,866,406Expenses 2022: $8,183,349Net Income 2022: -$1,316,9432022Revenue 2023: $8,103,036Expenses 2023: $9,015,056Net Income 2023: -$912,0202023Revenue 2024: $8,423,700Expenses 2024: $9,085,493Net Income 2024: -$661,7932024

Highlighted filing

2012

Revenue-
Expenses$9,797,711
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$9,567,800
Mission and Program Overview

Mission

To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.

Major Activities

Activity 2
To provide adult day care services to the aged and infirmed for 6,620 patient days
Filing and Contact Details

Filer

EIN
04-2277710
Raw XML AppendixShowing 400 of 701 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/ExpensesSubtotal09797711
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOME RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE HOME'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE HOME'S 2012 TAX RETURNS. THE HOME IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE HOME IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE HOME ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue026000
IRS990ScheduleD/Land/OtherCostOrOtherBasis026000
IRS990ScheduleD/OtherExpensesIncluded03800
IRS990ScheduleD/OtherLandBuildings/BookValue06179
IRS990ScheduleD/OtherLandBuildings/Depreciation044743
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050922
IRS990ScheduleD/OtherLiabilities/Amount0467682
IRS990ScheduleD/OtherLiabilities/Amount1158855
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGES PAYABLE
IRS990ScheduleD/OtherRevenues03800
IRS990ScheduleD/RevenueNotRptdF99003800
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09564000
IRS990ScheduleD/TotalExpensesPerForm99009797711
IRS990ScheduleD/TotalOfAmounts0626537
IRS990ScheduleD/TotalOfBookValueLandBuildings01097740
IRS990ScheduleD/TotalRevenuePerForm99009564000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09801511
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09567800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1041
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents041
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017784
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017784
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017784
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017784
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013984
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10765
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0765

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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
$3,082,242
Liabilities
$1,587,798
Net assets
$1,494,444
Revenue
-
Expenses
$9,797,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$4.72$3.12$8.42$9.09$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.84$4.30$2.46$8.10$9.02$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.58$5.01$3.43$6.87$8.18$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.39$4.50$2.11$7.89$8.53$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.66$5.13$1.47$12.1$10.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.66$5.47$2.81$9.64$10.8$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.68$4.28$1.60$9.57$10.9$1.31
2017Detailed filing. Detailed filing data is available for this year.$2.93$3.22$0.29$9.85$10.8$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.15$0.61$9.96$10.4$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.70$1.01$9.75$10.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.33$1.50$9.85$10.1$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.15$1.79$9.89$9.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.59$1.49$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.48$1.73$9.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.63$1.43$9.26