Civic Intelligence

The Orchards at Marsh Run

990 • Fiscal year 2011 • EIN 20-4775863

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
801 North Hanover Street17013
Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$2,280,979

Down $710,212 (-24%) from 2010

Net Assets

Down

-$2,798,717

Down $962,660 (-52%) from 2010

Liabilities

Up

$5,079,696

Up $252,448 (+5.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,553

Up $28,806 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,991,191Liabilities 2010: $4,827,248Net Assets 2010: -$1,836,0572010Assets 2011: $2,280,979Liabilities 2011: $5,079,696Net Assets 2011: -$2,798,7172011Assets 2012: $1,661,858Liabilities 2012: $5,159,316Net Assets 2012: -$3,497,4582012Assets 2013: $1,651,754Liabilities 2013: $41,691Net Assets 2013: $1,610,0632013Assets 2014: $1,631,507Liabilities 2014: $11,000Net Assets 2014: $1,620,5072014Assets 2015: $1,631,507Liabilities 2015: $11,000Net Assets 2015: $1,620,5072015Assets 2016: $1,631,507Liabilities 2016: $11,000Net Assets 2016: $1,620,5072016Assets 2017: $1,627,507Liabilities 2017: $7,000Net Assets 2017: $1,620,5072017Assets 2018: $1,627,507Liabilities 2018: $7,000Net Assets 2018: $1,620,5072018Assets 2019: $1,627,507Liabilities 2019: $7,000Net Assets 2019: $1,620,5072019Assets 2020: $1,627,507Liabilities 2020: $7,000Net Assets 2020: $1,620,5072020Assets 2021: $1,627,507Liabilities 2021: $7,000Net Assets 2021: $1,620,5072021Assets 2022: $1,627,507Liabilities 2022: $7,000Net Assets 2022: $1,620,5072022Assets 2023: $1,627,507Liabilities 2023: $7,000Net Assets 2023: $1,620,5072023Assets 2024: $1,627,507Liabilities 2024: $7,000Net Assets 2024: $1,620,5072024

Highlighted filing

2011

Assets$2,280,979
Liabilities$5,079,696
Net Assets-$2,798,717
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $177,7472010Expenses 2011: $206,5532011Expenses 2012: $155,9702012Revenue 2013: $12,452Expenses 2013: $60,281Net Income 2013: -$47,8292013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$206,553
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$15,977
Mission and Program Overview

Mission

To provide residential, personal care and skilled nursing for the elderly.

Filing and Contact Details

Filer

EIN
20-4775863
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES - THE CORPORATION IS EXEMPT FROM ALL FEDERAL AND STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05) CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE CORPORATION'S IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF THE CHURCH OF GOD HOME MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CHURCH OF GOD HOME GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE WEBSITE FOR THEIR APPROVAL PRIOR TO THE FILING OF THE FINAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TOP OFFICIAL IS COMPENSATED BY RELATED ORGANIZATION - CHURCH OF GOD HOME. CHURCH OF GOD HOME PERFORMS THE FOLLOWING PROCEDURE: THE BOARD HOLDS AN EXECUTIVE SESSION TO REVIEW AND APPROVE THE PRESIDENT / CEO'S SALARY AND THE BOARD SECRETARY RECORDS THE MEETING. THE BOARD HAS INDUSTRY INFORMATION CONCERNING THE EXECUTIVE SALARIES FROM PANPHA AND AASHA SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS ARE COMPENSATED BY RELATED ORGANIZATION - CHURCH OF GOD HOME. CHURCH OF GOD HOME PERFORMS THE FOLLOWING PROCEDURE: THE PRESIDENT / CEO OR THE ADMINISTRATOR REVIEWS PANPHA AND AASHA SALARY SURVEYS TO DETERMINE SALARIES OF KEY PERSONS. INFORMATION IS RECORDED ON THE EMPLOYEE'S EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS MAILED, FAXED OR EMAILED TO THE PERSON REQUESTING THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10801 NORTH HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CARLISLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017013
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0231353370
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHURCH OF GOD HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CCRC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0254332
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved15041228
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CHURCH OF GOD HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CHURCH OF GOD HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA

Document Assets

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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
$2,280,979
Liabilities
$5,079,696
Net assets
-$2,798,717
Revenue
-
Expenses
$206,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$5.16$3.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$5.08$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$4.83$1.84$0.18