Civic Intelligence

The Meadows at Middle Settlement

990 • Fiscal year 2013 • EIN 16-1009798

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A
PO Box 30713413
Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,126,580

Up $266 (+0.0%) from 2012

Net Assets

Up

$2,521,483

Up $219,085 (+9.5%) from 2012

Liabilities

Down

$605,097

Down $218,819 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$826,913

Down $38,382 (-4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,162,772Liabilities 2011: $1,027,855Net Assets 2011: $2,134,9172011Assets 2012: $3,126,314Liabilities 2012: $823,916Net Assets 2012: $2,302,3982012Assets 2013: $3,126,580Liabilities 2013: $605,097Net Assets 2013: $2,521,4832013Assets 2014: $3,143,386Liabilities 2014: $366,431Net Assets 2014: $2,776,9552014Assets 2015: $3,087,736Liabilities 2015: $154,993Net Assets 2015: $2,932,7432015Assets 2016: $2,861,799Liabilities 2016: $101,101Net Assets 2016: $2,760,6982016Assets 2017: $3,582,001Liabilities 2017: $124,443Net Assets 2017: $3,457,5582017Assets 2018: $2,284,462Liabilities 2018: $85,035Net Assets 2018: $2,199,4272018Assets 2019: $2,256,552Liabilities 2019: $80,802Net Assets 2019: $2,175,7502019Assets 2020: $84,081Liabilities 2020: $0Net Assets 2020: $84,0812020Assets 2021: $82,245Liabilities 2021: $0Net Assets 2021: $82,2452021Assets 2022: $78,569Liabilities 2022: $0Net Assets 2022: $78,5692022

Highlighted filing

2013

Assets$3,126,580
Liabilities$605,097
Net Assets$2,521,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $916,5302011Expenses 2012: $865,2952012Expenses 2013: $826,9132013Revenue 2014: $1,252,120Expenses 2014: $996,873Net Income 2014: $255,2472014Revenue 2015: $982,089Expenses 2015: $826,664Net Income 2015: $155,4252015Revenue 2016: $1,104,081Expenses 2016: $811,126Net Income 2016: $292,9552016Revenue 2017: $995,193Expenses 2017: $763,333Net Income 2017: $231,8602017Revenue 2018: $2,162,395Expenses 2018: $695,278Net Income 2018: $1,467,1172018Revenue 2019: $400,055Expenses 2019: $483,853Net Income 2019: -$83,7982019Revenue 2020: $771,418Expenses 2020: $282,961Net Income 2020: $488,4572020Revenue 2021: $0Expenses 2021: $1,836Net Income 2021: -$1,8362021Revenue 2022: $0Expenses 2022: $3,676Net Income 2022: -$3,6762022

Highlighted filing

2013

Revenue-
Expenses$826,913
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,275,596
Mission and Program Overview

Mission

The organization provides low income housing for the elderly while promoting independence in a dignified manner.

Filing and Contact Details

Filer

EIN
16-1009798
Raw XML AppendixShowing 400 of 652 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/ExpensesSubtotal0826913
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 FOOTNOTE THE MEADOWS IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER. IN ADDITION, THEY ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE MEADOWS REVIEWS THE COMPONENTS OF REVENUES, GAINS AND OTHER SUPPORT AND ANALYZES WHETHER THE POSITION THAT THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER GAAP. THE MEADOWS HAD NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2013 AND 2012, RESPECTIVELY. THE MEADOWS FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE JURISDICTION. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue038500
IRS990ScheduleD/Land/OtherCostOrOtherBasis038500
IRS990ScheduleD/LeaseholdImprovements/BookValue0692015
IRS990ScheduleD/LeaseholdImprovements/Depreciation01311065
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02003080
IRS990ScheduleD/OtherAssets/BookValue01314723
IRS990ScheduleD/OtherAssets/BookValue173017
IRS990ScheduleD/OtherAssets/BookValue2109844
IRS990ScheduleD/OtherAssets/Description0OPERATING ESCROW
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2MORTGAGE REPAYMENT ESCROW
IRS990ScheduleD/OtherLandBuildings/BookValue011922
IRS990ScheduleD/OtherLandBuildings/Depreciation012466
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024388
IRS990ScheduleD/OtherLiabilities/Amount073017

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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
$3,126,580
Liabilities
$605,097
Net assets
$2,521,483
Revenue
-
Expenses
$826,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.77$0.28$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.40$0.48$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.20$2.16$0.70$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.12$3.46$1.00$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.10$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.15$2.93$0.98$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$1.25$1.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.61$2.52$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.82$2.30$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.03$2.13$0.92