Civic Intelligence

The Inn at Deerfield

990 • Fiscal year 2012 • EIN 04-3357241

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

Organization ProfileWWW.INNATDEERFIELD.ORG
34 Ridge Road PO Box 8703037-0087
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% 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

49th percentile

0.7%

Faster asset growth than 49% 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 / Assets92nd percentile

Assets

Up

$1,432,860

Up $10,095 (+0.7%) from 2011

Net Assets

Up

-$31,181

Up $72,516 (+70%) from 2011

Liabilities

Down

$1,464,041

Down $62,421 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,253,336

Down $44,796 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,478,241Liabilities 2010: $1,593,935Net Assets 2010: -$115,6942010Assets 2011: $1,422,765Liabilities 2011: $1,526,462Net Assets 2011: -$103,6972011Assets 2012: $1,432,860Liabilities 2012: $1,464,041Net Assets 2012: -$31,1812012Assets 2013: $1,477,447Liabilities 2013: $1,421,719Net Assets 2013: $55,7282013Assets 2014: $1,687,395Liabilities 2014: $1,393,356Net Assets 2014: $294,0392014Assets 2015: $1,831,181Liabilities 2015: $1,328,513Net Assets 2015: $502,6682015Assets 2016: $1,810,491Liabilities 2016: $1,173,369Net Assets 2016: $637,1222016Assets 2017: $1,817,267Liabilities 2017: $1,135,016Net Assets 2017: $682,2512017Assets 2018: $1,868,834Liabilities 2018: $1,083,323Net Assets 2018: $785,5112018Assets 2019: $1,874,340Liabilities 2019: $1,028,317Net Assets 2019: $846,0232019Assets 2020: $1,835,097Liabilities 2020: $961,155Net Assets 2020: $873,9422020Assets 2021: $1,624,418Liabilities 2021: $861,391Net Assets 2021: $763,0272021Assets 2022: $1,542,977Liabilities 2022: $805,352Net Assets 2022: $737,6252022Assets 2023: $1,514,592Liabilities 2023: $773,196Net Assets 2023: $741,3962023Assets 2024: $1,475,232Liabilities 2024: $750,806Net Assets 2024: $724,4262024

Highlighted filing

2012

Assets$1,432,860
Liabilities$1,464,041
Net Assets-$31,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,267,0662010Expenses 2011: $1,298,1322011Expenses 2012: $1,253,3362012Revenue 2013: $1,383,419Expenses 2013: $1,296,508Net Income 2013: $86,9112013Revenue 2014: $1,560,805Expenses 2014: $1,322,494Net Income 2014: $238,3112014Revenue 2015: $1,551,626Expenses 2015: $1,342,997Net Income 2015: $208,6292015Revenue 2016: $1,552,702Expenses 2016: $1,418,248Net Income 2016: $134,4542016Revenue 2017: $1,488,730Expenses 2017: $1,443,601Net Income 2017: $45,1292017Revenue 2018: $1,531,162Expenses 2018: $1,427,902Net Income 2018: $103,2602018Revenue 2019: $1,533,339Expenses 2019: $1,472,827Net Income 2019: $60,5122019Revenue 2020: $1,812,782Expenses 2020: $1,784,863Net Income 2020: $27,9192020Revenue 2021: $1,457,761Expenses 2021: $1,568,676Net Income 2021: -$110,9152021Revenue 2022: $1,653,689Expenses 2022: $1,679,091Net Income 2022: -$25,4022022Revenue 2023: $1,774,839Expenses 2023: $1,771,068Net Income 2023: $3,7712023Revenue 2024: $1,816,737Expenses 2024: $1,833,707Net Income 2024: -$16,9702024

Highlighted filing

2012

Revenue-
Expenses$1,253,336
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,325,849
Mission and Program Overview

Mission

To provide a home and care for alzheimers patients.

Filing and Contact Details

Filer

EIN
04-3357241
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IRS990/WebSite0WWW.INNATDEERFIELD.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043357241
ReturnHeader/Filer/Name/BusinessNameLine10THE INN AT DEERFIELD
ReturnHeader/Filer/NameControl0INNA
ReturnHeader/Filer/Phone06034637002
ReturnHeader/Filer/USAddress/AddressLine1034 RIDGE ROAD PO BOX 87
ReturnHeader/Filer/USAddress/City0DEERFIELD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0030370087
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0KELLY ADAMS
ReturnHeader/Officer/Phone06034637002
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS & KARCHER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10264 LAFAYETTE ROAD SUITE 4

Document Assets

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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
$1,432,860
Liabilities
$1,464,041
Net assets
-$31,181
Revenue
-
Expenses
$1,253,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.75$0.72$1.82$1.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.77$0.74$1.77$1.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.74$1.65$1.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.86$0.76$1.46$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.96$0.87$1.81$1.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.03$0.85$1.53$1.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.14$0.68$1.49$1.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.17$0.64$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.33$0.50$1.55$1.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.39$0.29$1.56$1.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.42$0.06$1.38$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.46$0.03$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.53$0.10$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.59$0.12$1.27