Civic Intelligence

Shiloh Manor Inc.

990 • Fiscal year 2012 • EIN 06-1424632

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

Organization Profilen/a
346 Butternut Street06457
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% 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

40th percentile

-1.3%

Faster asset growth than 40% 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 / Assets36th percentile

Assets

Down

$2,490,953

Down $31,629 (-1.3%) from 2011

Net Assets

Down

$2,380,974

Down $98,448 (-4.0%) from 2011

Liabilities

Up

$109,979

Up $66,819 (+155%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$531,775

Up $123,733 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,522,582Liabilities 2011: $43,160Net Assets 2011: $2,479,4222011Assets 2012: $2,490,953Liabilities 2012: $109,979Net Assets 2012: $2,380,9742012Assets 2013: $2,404,662Liabilities 2013: $37,023Net Assets 2013: $2,367,6392013Assets 2014: $2,444,240Liabilities 2014: $28,402Net Assets 2014: $2,415,8382014Assets 2015: $2,395,435Liabilities 2015: $34,340Net Assets 2015: $2,361,0952015Assets 2016: $2,329,062Liabilities 2016: $47,156Net Assets 2016: $2,281,9062016Assets 2018: $1,835,133Liabilities 2018: $64,947Net Assets 2018: $1,770,1862018Assets 2019: $1,698,030Liabilities 2019: $48,988Net Assets 2019: $1,649,0422019Assets 2020: $1,595,633Liabilities 2020: $31,090Net Assets 2020: $1,564,5432020Assets 2021: $1,485,578Liabilities 2021: $58,029Net Assets 2021: $1,427,5492021Assets 2022: $1,347,428Liabilities 2022: $76,430Net Assets 2022: $1,270,9982022Assets 2023: $1,272,417Liabilities 2023: $82,211Net Assets 2023: $1,190,2062023Assets 2024: $1,218,447Liabilities 2024: $136,480Net Assets 2024: $1,081,9672024

Highlighted filing

2012

Assets$2,490,953
Liabilities$109,979
Net Assets$2,380,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $408,0422011Expenses 2012: $531,7752012Revenue 2013: $461,353Expenses 2013: $474,688Net Income 2013: -$13,3352013Revenue 2014: $545,675Expenses 2014: $495,826Net Income 2014: $49,8492014Revenue 2015: $458,910Expenses 2015: $513,653Net Income 2015: -$54,7432015Revenue 2016: $467,604Expenses 2016: $546,793Net Income 2016: -$79,1892016Revenue 2018: $429,015Expenses 2018: $616,272Net Income 2018: -$187,2572018Revenue 2019: $432,099Expenses 2019: $553,243Net Income 2019: -$121,1442019Revenue 2020: $412,570Expenses 2020: $497,069Net Income 2020: -$84,4992020Revenue 2021: $416,430Expenses 2021: $553,424Net Income 2021: -$136,9942021Revenue 2022: $430,454Expenses 2022: $587,005Net Income 2022: -$156,5512022Revenue 2023: $520,699Expenses 2023: $594,103Net Income 2023: -$73,4042023Revenue 2024: $531,432Expenses 2024: $639,671Net Income 2024: -$108,2392024

Highlighted filing

2012

Revenue-
Expenses$531,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$433,327
Mission and Program Overview

Mission

Provide elderly persons and elderly persons who are handicapped persons with housing facilities & services specially designed to meet their physical, social & psycholoigcal needs, & to promote their health, security,happiness & usefulness in longer living.

Filing and Contact Details

Filer

EIN
06-1424632
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ENGAGES A MANAGEMENT COMPANY TO OPERATE THE RENTAL PROPERTY THE COMPENSATION OF THE MANAGEMENT AGENT IS APPROVED BY THE US DEPARTMENT OF HUD.
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IRS990/TotalExpensesCurrentYear0531775
IRS990/TotalExpensesPriorYear0408042
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036813
IRS990/TotalFunctionalExpenses/ProgramServices0494962
IRS990/TotalFunctionalExpenses/Total0531775
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043160
IRS990/TotalLiabilitiesBOY043160
IRS990/TotalLiabilities/EOY0109979
IRS990/TotalLiabilitiesEOY0109979
IRS990/TotalLiabNetAssetsFundBalances/BOY02522582
IRS990/TotalLiabNetAssetsFundBalances/EOY02490953
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02479422
IRS990/TotalNetAssetsFundBalances/EOY02380974
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0494962
IRS990/TotalProgramServiceRevenue0181188
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0433327
IRS990/TotalRevenue/ExclusionAmount0325
IRS990/TotalRevenuePriorYear0459384
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0181188
IRS990/TotalRevenue/TotalRevenueColumn0433327
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

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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
$2,490,953
Liabilities
$109,979
Net assets
$2,380,974
Revenue
-
Expenses
$531,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.53$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.43$0.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.42$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.41$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$0.43$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.77$0.43$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.47$0.55$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.36$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.41