Civic Intelligence

Overlook Communities Inc.

990 • Fiscal year 2011 • EIN 04-3515686

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

Organization ProfileOVERLOOKCOMMUNITIES.ORG
Masonic Home Road01507-1000
Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$53,383,058

Down $6,371,823 (-11%) from 2010

Net Assets

Down

-$19,131,684

Down $1,096,224 (-6.1%) from 2010

Liabilities

Down

$72,514,742

Down $5,275,599 (-6.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,682,742

Up $829,993 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0-$50MAssets 2010: $59,754,881Liabilities 2010: $77,790,341Net Assets 2010: -$18,035,4602010Assets 2011: $53,383,058Liabilities 2011: $72,514,742Net Assets 2011: -$19,131,6842011Assets 2012: $52,020,068Liabilities 2012: $71,974,354Net Assets 2012: -$19,954,2862012Assets 2013: $49,706,688Liabilities 2013: $71,258,270Net Assets 2013: -$21,551,5822013Assets 2014: $47,526,435Liabilities 2014: $71,461,606Net Assets 2014: -$23,935,1712014Assets 2015: $46,015,512Liabilities 2015: $71,895,330Net Assets 2015: -$25,879,8182015Assets 2016: $34,287,453Liabilities 2016: $72,336,566Net Assets 2016: -$38,049,1132016Assets 2017: $35,447,707Liabilities 2017: $73,319,796Net Assets 2017: -$37,872,0892017Assets 2018: $34,186,456Liabilities 2018: $71,959,795Net Assets 2018: -$37,773,3392018Assets 2019: $34,387,959Liabilities 2019: $71,931,101Net Assets 2019: -$37,543,1422019Assets 2020: $32,024,784Liabilities 2020: $69,571,377Net Assets 2020: -$37,546,5932020Assets 2021: $31,731,503Liabilities 2021: $69,560,060Net Assets 2021: -$37,828,5572021Assets 2022: $33,492,557Liabilities 2022: $71,038,767Net Assets 2022: -$37,546,2102022Assets 2023: $36,765,642Liabilities 2023: $74,187,449Net Assets 2023: -$37,421,8072023Assets 2024: $36,695,511Liabilities 2024: $73,924,598Net Assets 2024: -$37,229,0872024

Highlighted filing

2011

Assets$53,383,058
Liabilities$72,514,742
Net Assets-$19,131,684
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,852,7492010Expenses 2011: $11,682,7422011Expenses 2012: $11,723,2502012Revenue 2013: $10,758,242Expenses 2013: $12,612,410Net Income 2013: -$1,854,1682013Revenue 2014: $11,044,350Expenses 2014: $13,427,939Net Income 2014: -$2,383,5892014Revenue 2015: $10,793,020Expenses 2015: $12,737,667Net Income 2015: -$1,944,6472015Revenue 2016: $10,540,800Expenses 2016: $11,654,484Net Income 2016: -$1,113,6842016Revenue 2017: $11,989,483Expenses 2017: $11,543,186Net Income 2017: $446,2972017Revenue 2018: $11,960,959Expenses 2018: $11,861,174Net Income 2018: $99,7852018Revenue 2019: $13,139,017Expenses 2019: $12,908,820Net Income 2019: $230,1972019Revenue 2020: $13,634,106Expenses 2020: $13,637,557Net Income 2020: -$3,4512020Revenue 2021: $14,000,337Expenses 2021: $14,282,301Net Income 2021: -$281,9642021Revenue 2022: $14,332,262Expenses 2022: $14,049,915Net Income 2022: $282,3472022Revenue 2023: $14,570,599Expenses 2023: $14,446,196Net Income 2023: $124,4032023Revenue 2024: $15,775,940Expenses 2024: $15,583,220Net Income 2024: $192,7202024

Highlighted filing

2011

Revenue-
Expenses$11,682,742
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$10,571,668
Mission and Program Overview

Mission

Charitable - the provision of an elderly community for the residents of the local community.

Filing and Contact Details

Filer

EIN
04-3515686
Raw XML AppendixShowing 400 of 719 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07029837
IRS990ScheduleA/Total509/Total045348037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010958229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010380871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09693126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09054082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07587185
IRS990ScheduleA/TotalSupportTotal/Total047673493
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue041120799
IRS990ScheduleD/Buildings/Depreciation06864430
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis047985229
IRS990ScheduleD/Equipment/BookValue03067042
IRS990ScheduleD/Equipment/Depreciation03447246
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06514288
IRS990ScheduleD/ExcessOrDeficitForYear0-1111074
IRS990ScheduleD/ExcessOrDeficitPerFS0-1096224
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011682742
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EQUITY TRANSFER FROM AFFILIATE 14,850.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue01568956
IRS990ScheduleD/LeaseholdImprovements/Depreciation01410222
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02979178
IRS990ScheduleD/OtherAmount014850
IRS990ScheduleD/OtherLandBuildings/BookValue03314052

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,383,058
Liabilities
$72,514,742
Net assets
-$19,131,684
Revenue
-
Expenses
$11,682,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$73.9$37.2$15.8$15.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$36.8$74.2$37.4$14.6$14.4$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$71.0$37.5$14.3$14.0$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$69.6$37.8$14.0$14.3$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$69.6$37.5$13.6$13.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$71.9$37.5$13.1$12.9$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$72.0$37.8$12.0$11.9$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$73.3$37.9$12.0$11.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$34.3$72.3$38.0$10.5$11.7$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$71.9$25.9$10.8$12.7$1.94
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.5$71.5$23.9$11.0$13.4$2.38
2013Detailed filing. Detailed filing data is available for this year.$49.7$71.3$21.6$10.8$12.6$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$72.0$20.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$72.5$19.1$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$77.8$18.0$10.9