Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2012 • EIN 04-3119424

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilesupportivelivinginc.org
400 West Cummings Park No 610001801
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% 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

45th percentile

-0.2%

Faster asset growth than 45% 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 / Assets61st percentile

Assets

Down

$3,454,770

Down $5,252 (-0.2%) from 2011

Net Assets

Up

$2,651,177

Up $50,007 (+1.9%) from 2011

Liabilities

Down

$803,593

Down $55,259 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,974

Up $17,217 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2012

Assets$3,454,770
Liabilities$803,593
Net Assets$2,651,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2012

Revenue-
Expenses$243,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$418,616
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Filing and Contact Details

Filer

EIN
04-3119424
Raw XML AppendixShowing 400 of 588 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/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. SUPPORTIVE LIVING, INC.'S AND THE PARTNERSHIP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES IMPOSED BY TAXING AUTHORITIES IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME FROM CONSOLIDATED AUDIT 213,547. OFFSET DIRECT EXPENSES OF FUND RAISING 60,597. OFFSET DIRECT EXPENSES OF RENTAL INCOME 64,038.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INTERCOMPANY INCOME ELIMINATIONS 119,542.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES FROM CONSOLIDATED AUDIT 445,384. OFFSET DIRECT EXPENSES OF FUND RAISING 60,597. OFFSET DIRECT EXPENSES OF RENTAL INCOME 64,038.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INTERCOMPANY EXPENSE ELIMINATIONS 119,328.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5THE AMOUNTS ON LINES 2D & 4B IN BOTH PARTS XII & XIII, REPRESENT THE RESULT OF THE OFFSET FOR EXPENSES OF FUNDRAISING AND RENTAL INCOME EXPENSES. THE AMOUNTS ALSO REPRESENT THE CORRESPONDING INCOME/EXPENSES & ELIMINATING ENTRIES FOR THE DOUGLAS HOUSE WHICH IS A RELATED ORGANIZATION WHO FOR FINANCIAL REPORTING PURPOSES, HAVE A CONSOLIDATED AUDIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherExpensesIncluded0570019
IRS990ScheduleD/OtherExpensesNotIncluded0119328
IRS990ScheduleD/OtherLandBuildings/BookValue08814
IRS990ScheduleD/OtherLandBuildings/Depreciation017942
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026756
IRS990ScheduleD/OtherRevenues0338182
IRS990ScheduleD/OtherRevenuesNotIncluded0119542
IRS990ScheduleD/RevenueNotRptdF9900338182
IRS990ScheduleD/RevenueNotRptdOnFinStmt0119542
IRS990ScheduleD/RevenueSubtotal0174439
IRS990ScheduleD/TotalExpensesPerForm9900243974
IRS990ScheduleD/TotalOfBookValueLandBuildings01267406
IRS990ScheduleD/TotalRevenuePerForm9900293981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0694665
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0512621
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014045
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015711
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029756
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044133
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084786
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028422
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055030
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5567
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024475
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2030630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents060597
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue063735
IRS990ScheduleL/LoanTable/BalanceDue123850
IRS990ScheduleL/LoanTable/BalanceDue220732
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0RACHAEL DORR
IRS990ScheduleL/LoanTable/NamePerson1TL STEBBINS
IRS990ScheduleL/LoanTable/NamePerson2MATURIN FINCH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount080000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount145000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount220000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PREDEVELOPMENT EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1DEVELOPMENT EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan2DEVELOPMENT EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/TotalBalanceDue0108317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,454,770
Liabilities
$803,593
Net assets
$2,651,177
Revenue
-
Expenses
$243,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.75$1.43$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27