Civic Intelligence

Madonna Manor Inc

990 • Fiscal year 2012 • EIN 04-2596550

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

Organization ProfileWWW.DHFO.ORG
85 North Washington Street02760
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets56th percentile

Assets

Down

$3,906,105

Down $212,122 (-5.2%) from 2011

Net Assets

Down

$2,614,285

Down $239,926 (-8.4%) from 2011

Liabilities

Up

$1,291,820

Up $27,804 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,277,399

Up $102,003 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,264,929Liabilities 2010: $1,312,162Net Assets 2010: $2,952,7672010Assets 2011: $4,118,227Liabilities 2011: $1,264,016Net Assets 2011: $2,854,2112011Assets 2012: $3,906,105Liabilities 2012: $1,291,820Net Assets 2012: $2,614,2852012Assets 2013: $4,319,602Liabilities 2013: $1,657,396Net Assets 2013: $2,662,2062013Assets 2014: $4,056,559Liabilities 2014: $1,562,398Net Assets 2014: $2,494,1612014Assets 2015: $4,083,347Liabilities 2015: $1,297,483Net Assets 2015: $2,785,8642015Assets 2016: $4,048,433Liabilities 2016: $1,398,672Net Assets 2016: $2,649,7612016Assets 2017: $3,791,255Liabilities 2017: $2,138,982Net Assets 2017: $1,652,2732017Assets 2018: $3,460,665Liabilities 2018: $2,393,390Net Assets 2018: $1,067,2752018Assets 2019: $3,960,898Liabilities 2019: $3,518,586Net Assets 2019: $442,3122019Assets 2020: $4,573,428Liabilities 2020: $3,411,566Net Assets 2020: $1,161,8622020Assets 2021: $3,390,766Liabilities 2021: $2,929,210Net Assets 2021: $461,5562021Assets 2022: $2,234,600Liabilities 2022: $2,773,632Net Assets 2022: -$539,0322022Assets 2023: $2,398,013Liabilities 2023: $2,840,131Net Assets 2023: -$442,1182023Assets 2024: $2,425,881Liabilities 2024: $3,620,610Net Assets 2024: -$1,194,7292024

Highlighted filing

2012

Assets$3,906,105
Liabilities$1,291,820
Net Assets$2,614,285
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: $9,919,2372010Revenue 2011: $10,076,840Expenses 2011: $10,175,396Net Income 2011: -$98,5562011Expenses 2012: $10,277,3992012Revenue 2013: $10,513,816Expenses 2013: $10,465,895Net Income 2013: $47,9212013Revenue 2014: $10,482,240Expenses 2014: $10,650,285Net Income 2014: -$168,0452014Revenue 2015: $11,654,732Expenses 2015: $11,363,029Net Income 2015: $291,7032015Revenue 2016: $11,703,154Expenses 2016: $11,839,257Net Income 2016: -$136,1032016Revenue 2017: $11,169,600Expenses 2017: $12,167,088Net Income 2017: -$997,4882017Revenue 2018: $11,270,625Expenses 2018: $11,855,623Net Income 2018: -$584,9982018Revenue 2019: $10,999,211Expenses 2019: $11,624,174Net Income 2019: -$624,9632019Revenue 2020: $12,232,375Expenses 2020: $11,512,825Net Income 2020: $719,5502020Revenue 2021: $9,186,999Expenses 2021: $9,887,305Net Income 2021: -$700,3062021Revenue 2022: $9,095,434Expenses 2022: $10,096,022Net Income 2022: -$1,000,5882022Revenue 2023: $9,557,514Expenses 2023: $10,396,652Net Income 2023: -$839,1382023Revenue 2024: $9,623,449Expenses 2024: $10,376,060Net Income 2024: -$752,6112024

Highlighted filing

2012

Revenue-
Expenses$10,277,399
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
$10,041,273
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.

Filing and Contact Details

Filer

EIN
04-2596550
Raw XML AppendixShowing 400 of 737 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/ExpensesSubtotal010181283
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/Explanation2PROVISION FOR BAD DEBTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PROVISION FOR BAD DEBTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue037500
IRS990ScheduleD/Land/OtherCostOrOtherBasis037500
IRS990ScheduleD/OtherAssets/BookValue08396
IRS990ScheduleD/OtherAssets/BookValue116360
IRS990ScheduleD/OtherAssets/BookValue2819141
IRS990ScheduleD/OtherAssets/BookValue325094
IRS990ScheduleD/OtherAssets/BookValue43706
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1OTHER A/R
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description3DON
IRS990ScheduleD/OtherAssets/Description4WEBSITE COSTS
IRS990ScheduleD/OtherExpensesIncluded03800
IRS990ScheduleD/OtherExpensesNotIncluded096116
IRS990ScheduleD/OtherLandBuildings/BookValue01718
IRS990ScheduleD/OtherLandBuildings/Depreciation022301
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024019
IRS990ScheduleD/OtherRevenues03800
IRS990ScheduleD/OtherRevenuesNotIncluded096116
IRS990ScheduleD/RevenueNotRptdF99003800

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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
$3,906,105
Liabilities
$1,291,820
Net assets
$2,614,285
Revenue
-
Expenses
$10,277,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.43$3.62$1.19$9.62$10.4$0.75
2023Summary only. Only limited summary data is available for this year.$2.40$2.84$0.44$9.56$10.4$0.84
2022Summary only. Only limited summary data is available for this year.$2.23$2.77$0.54$9.10$10.1$1.00
2021Summary only. Only limited summary data is available for this year.$3.39$2.93$0.46$9.19$9.89$0.70
2020Summary only. Only limited summary data is available for this year.$4.57$3.41$1.16$12.2$11.5$0.72
2019Summary only. Only limited summary data is available for this year.$3.96$3.52$0.44$11.0$11.6$0.62
2018Summary only. Only limited summary data is available for this year.$3.46$2.39$1.07$11.3$11.9$0.58
2017Summary only. Only limited summary data is available for this year.$3.79$2.14$1.65$11.2$12.2$1.00
2016Summary only. Only limited summary data is available for this year.$4.05$1.40$2.65$11.7$11.8$0.14
2015Summary only. Only limited summary data is available for this year.$4.08$1.30$2.79$11.7$11.4$0.29
2014Summary only. Only limited summary data is available for this year.$4.06$1.56$2.49$10.5$10.7$0.17
2013Summary only. Only limited summary data is available for this year.$4.32$1.66$2.66$10.5$10.5$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.29$2.61$10.3
2011Summary only. Only limited summary data is available for this year.$4.12$1.26$2.85$10.1$10.2$0.10
2010Summary only. Only limited summary data is available for this year.$4.26$1.31$2.95$9.92