Civic Intelligence

Orchard Manor Inc

990 • Fiscal year 2012 • EIN 16-1329745

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$2,369,289

Down $1,412,265 (-37%) from 2011

Net Assets

Down

$1,365,106

Down $185,530 (-12%) from 2011

Liabilities

Down

$1,004,183

Down $1,226,735 (-55%) from 2011

Revenue

$12,607,579

No earlier filing loaded for comparison.

Expenses

Up

$9,644,063

Up $573,061 (+6.3%) from 2011

Net Income

$2,963,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,050,222Liabilities 2010: $2,442,506Net Assets 2010: $1,607,7162010Assets 2011: $3,781,554Liabilities 2011: $2,230,918Net Assets 2011: $1,550,6362011Assets 2012: $2,369,289Liabilities 2012: $1,004,183Net Assets 2012: $1,365,1062012Assets 2013: $463,254Liabilities 2013: $106,873Net Assets 2013: $356,3812013

Highlighted filing

2012

Assets$2,369,289
Liabilities$1,004,183
Net Assets$1,365,106

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,785,1312010Expenses 2011: $9,071,0022011Revenue 2012: $12,607,579Expenses 2012: $9,644,063Net Income 2012: $2,963,5162012Revenue 2013: $193,227Expenses 2013: $201,952Net Income 2013: -$8,7252013

Highlighted filing

2012

Revenue$12,607,579
Expenses$9,644,063
Net Income$2,963,516
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our aim was to provide our residents with the best possible nursing care, rehabilitative therapies, stimulating activities, personalized approach to social services in a clean, healthful atmosphere conducive to their well-being. It was our desire that the residents who come to live with us be free from anxiety and content as they live in an atmosphere of positive, natural attitudes towards rehabilitation; where they can communicate, form meaningful relationships and have a feeling of independence. For families of our residents we presented a home where they too can be assured their loved ones are respected and cared for by trained personnel.

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No mirrored PDF or thumbnail assets are attached yet.

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