Civic Intelligence

The Orchards at Southington Inc.

990 • Fiscal year 2013 • EIN 06-1490803

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.SOUTHINGTONORCHARDS.ORG

View Organization Page

34 Hobart StreetSouthington, CT 06489-3350
Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,055,262

Up $608,363 (+9.4%) from 2012

Net Assets

Up

-$2,544,247

Up $638,537 (+20%) from 2012

Liabilities

Down

$9,599,509

Down $30,174 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

$4,649,418

No earlier filing loaded for comparison.

Expenses

Up

$4,010,245

Up $337,611 (+9.2%) from 2012

Net Income

$639,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,461,097Liabilities 2010: $10,444,736Net Assets 2010: -$1,983,6392010Assets 2011: $5,464,406Liabilities 2011: $9,539,083Net Assets 2011: -$4,074,6772011Assets 2012: $6,446,899Liabilities 2012: $9,629,683Net Assets 2012: -$3,182,7842012Assets 2013: $7,055,262Liabilities 2013: $9,599,509Net Assets 2013: -$2,544,2472013Assets 2014: $7,842,279Liabilities 2014: $9,736,870Net Assets 2014: -$1,894,5912014Assets 2015: $8,649,622Liabilities 2015: $9,838,242Net Assets 2015: -$1,188,6202015Assets 2016: $9,372,480Liabilities 2016: $9,895,802Net Assets 2016: -$523,3222016Assets 2017: $9,677,163Liabilities 2017: $9,684,048Net Assets 2017: -$6,8852017Assets 2018: $10,360,168Liabilities 2018: $9,649,364Net Assets 2018: $710,8042018Assets 2019: $11,195,401Liabilities 2019: $9,717,195Net Assets 2019: $1,478,2062019Assets 2020: $11,903,320Liabilities 2020: $9,521,958Net Assets 2020: $2,381,3622020Assets 2021: $12,073,077Liabilities 2021: $9,156,230Net Assets 2021: $2,916,8472021Assets 2022: $12,778,383Liabilities 2022: $9,340,520Net Assets 2022: $3,437,8632022Assets 2023: $13,004,961Liabilities 2023: $9,232,473Net Assets 2023: $3,772,4882023Assets 2024: $12,939,419Liabilities 2024: $9,054,059Net Assets 2024: $3,885,3602024

Highlighted filing

2013

Assets$7,055,262
Liabilities$9,599,509
Net Assets-$2,544,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,098,3972010Expenses 2011: $4,118,0292011Expenses 2012: $3,672,6342012Revenue 2013: $4,649,418Expenses 2013: $4,010,245Net Income 2013: $639,1732013Revenue 2014: $4,907,469Expenses 2014: $4,257,812Net Income 2014: $649,6572014Revenue 2015: $4,997,462Expenses 2015: $4,291,492Net Income 2015: $705,9702015Revenue 2016: $5,027,222Expenses 2016: $4,361,925Net Income 2016: $665,2972016Revenue 2017: $4,903,531Expenses 2017: $4,387,094Net Income 2017: $516,4372017Revenue 2018: $4,994,140Expenses 2018: $4,287,112Net Income 2018: $707,0282018Revenue 2019: $5,423,784Expenses 2019: $4,656,382Net Income 2019: $767,4022019Revenue 2020: $5,453,908Expenses 2020: $4,562,535Net Income 2020: $891,3732020Revenue 2021: $5,156,441Expenses 2021: $4,620,956Net Income 2021: $535,4852021Revenue 2022: $5,399,742Expenses 2022: $4,878,726Net Income 2022: $521,0162022Revenue 2023: $5,538,833Expenses 2023: $5,204,208Net Income 2023: $334,6252023Revenue 2024: $5,715,752Expenses 2024: $5,495,032Net Income 2024: $220,7202024

Highlighted filing

2013

Revenue$4,649,418
Expenses$4,010,245
Net Income$639,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,649,418
Mission and Program Overview

Mission

To promote a lifestyle that allows our residents to age in place while supporting independence.

Filing and Contact Details

Filer

EIN
06-1490803
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0539468
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0408507
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0469548
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0536775
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0497458
IRS990ScheduleA/AmtsFromSubstContributors/Total02451756
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013210
IRS990ScheduleA/GrossInvestmentIncome509/Total018066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04622713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04541806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04451766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04402699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04148368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022167352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013210
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018066
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018268
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027342

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,055,262
Liabilities
$9,599,509
Net assets
-$2,544,247
Revenue
$4,649,418
Expenses
$4,010,245
Net income
$639,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.05$3.89$5.72$5.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.0$9.23$3.77$5.54$5.20$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.34$3.44$5.40$4.88$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.16$2.92$5.16$4.62$0.54
2020Detailed filing. Detailed filing data is available for this year.$11.9$9.52$2.38$5.45$4.56$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$9.72$1.48$5.42$4.66$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.65$0.71$4.99$4.29$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.68$0.01$4.90$4.39$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.37$9.90$0.52$5.03$4.36$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.65$9.84$1.19$5.00$4.29$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.84$9.74$1.89$4.91$4.26$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$9.60$2.54$4.65$4.01$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$9.63$3.18$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$9.54$4.07$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$10.4$1.98$4.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits