Civic Intelligence

Goddard and Hall Senior Living Inc

990 • Fiscal year 2012 • EIN 04-2943796

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.GODDARDHOMESTEAD.ORG
1199 Main Street01603
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% 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

28th percentile

-3.3%

Faster asset growth than 28% 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 / Assets27th percentile

Assets

Down

$4,881,471

Down $168,820 (-3.3%) from 2011

Net Assets

Down

$4,795,917

Down $175,732 (-3.5%) from 2011

Liabilities

Up

$85,554

Up $6,912 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,937,166

Up $60,047 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,464,695Liabilities 2010: $117,917Net Assets 2010: $5,346,7782010Assets 2011: $5,050,291Liabilities 2011: $78,642Net Assets 2011: $4,971,6492011Assets 2012: $4,881,471Liabilities 2012: $85,554Net Assets 2012: $4,795,9172012Assets 2013: $4,743,613Liabilities 2013: $86,044Net Assets 2013: $4,657,5692013Assets 2014: $4,317,268Liabilities 2014: $108,087Net Assets 2014: $4,209,1812014Assets 2015: $4,038,681Liabilities 2015: $122,395Net Assets 2015: $3,916,2862015Assets 2016: $6,939,089Liabilities 2016: $175,612Net Assets 2016: $6,763,4772016Assets 2017: $6,694,710Liabilities 2017: $241,414Net Assets 2017: $6,453,2962017Assets 2018: $6,172,419Liabilities 2018: $282,355Net Assets 2018: $5,890,0642018Assets 2019: $6,171,761Liabilities 2019: $284,261Net Assets 2019: $5,887,5002019Assets 2020: $6,549,950Liabilities 2020: $327,559Net Assets 2020: $6,222,3912020Assets 2021: $13,387,664Liabilities 2021: $7,282,342Net Assets 2021: $6,105,3222021Assets 2022: $12,875,767Liabilities 2022: $7,638,625Net Assets 2022: $5,237,1422022Assets 2023: $13,253,435Liabilities 2023: $7,807,182Net Assets 2023: $5,446,2532023Assets 2024: $16,737,894Liabilities 2024: $7,715,461Net Assets 2024: $9,022,4332024

Highlighted filing

2012

Assets$4,881,471
Liabilities$85,554
Net Assets$4,795,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,888,6622010Expenses 2011: $1,877,1192011Expenses 2012: $1,937,1662012Revenue 2013: $1,961,438Expenses 2013: $1,944,795Net Income 2013: $16,6432013Revenue 2014: $2,066,851Expenses 2014: $2,280,796Net Income 2014: -$213,9452014Revenue 2015: $2,385,057Expenses 2015: $2,513,788Net Income 2015: -$128,7312015Revenue 2016: $5,438,334Expenses 2016: $2,667,413Net Income 2016: $2,770,9212016Revenue 2017: $2,748,550Expenses 2017: $3,122,448Net Income 2017: -$373,8982017Revenue 2018: $2,804,553Expenses 2018: $3,138,879Net Income 2018: -$334,3262018Revenue 2019: $2,820,943Expenses 2019: $3,096,426Net Income 2019: -$275,4832019Revenue 2020: $3,234,578Expenses 2020: $3,093,734Net Income 2020: $140,8442020Revenue 2021: $3,000,376Expenses 2021: $3,144,813Net Income 2021: -$144,4372021Revenue 2022: $3,410,018Expenses 2022: $3,845,863Net Income 2022: -$435,8452022Revenue 2023: $3,914,555Expenses 2023: $3,865,406Net Income 2023: $49,1492023Revenue 2024: $7,908,387Expenses 2024: $4,401,077Net Income 2024: $3,507,3102024

Highlighted filing

2012

Revenue-
Expenses$1,937,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,941,927
Mission and Program Overview

Mission

To provide homes and support services for retired and elderly individuals.

Filing and Contact Details

Filer

EIN
04-2943796
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IRS990ScheduleA/PriorYearSupportPercentage00.95630
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01626437
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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
$4,881,471
Liabilities
$85,554
Net assets
$4,795,917
Revenue
-
Expenses
$1,937,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.72$9.02$7.91$4.40$3.51
2023Detailed filing. Detailed filing data is available for this year.$13.3$7.81$5.45$3.91$3.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.9$7.64$5.24$3.41$3.85$0.44
2021Detailed filing. Detailed filing data is available for this year.$13.4$7.28$6.11$3.00$3.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.33$6.22$3.23$3.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.28$5.89$2.82$3.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.28$5.89$2.80$3.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.24$6.45$2.75$3.12$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.18$6.76$5.44$2.67$2.77
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$2.39$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.11$4.21$2.07$2.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.66$1.96$1.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.09$4.80$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.08$4.97$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.12$5.35$1.89