Civic Intelligence

Inn at Cedars Inc

990 • Fiscal year 2011 • EIN 20-5714134

May 01, 2010 to Apr 30, 2011 • Filed on Mar 05, 2012

Organization Profilewww.thecedarsportland.org
630 Ocean Avenue04103
Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% 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

90th percentile

39%

Faster asset growth than 90% 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 / Assets98th percentile

Assets

Up

$131,886

Up $36,889 (+39%) from 2010

Net Assets

Up

-$94,354

Up $197,611 (+68%) from 2010

Liabilities

Down

$226,240

Down $160,722 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,922,917

Up $59,098 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2010: $94,997Liabilities 2010: $386,962Net Assets 2010: -$291,9652010Assets 2011: $131,886Liabilities 2011: $226,240Net Assets 2011: -$94,3542011Assets 2012: $232,200Liabilities 2012: $164,583Net Assets 2012: $67,6172012Assets 2013: $655,165Liabilities 2013: $181,026Net Assets 2013: $474,1392013Assets 2014: $825,154Liabilities 2014: $208,276Net Assets 2014: $616,8782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$131,886
Liabilities$226,240
Net Assets-$94,354
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,863,8192010Expenses 2011: $1,922,9172011Expenses 2012: $1,836,4592012Expenses 2013: $1,857,4082013Revenue 2014: $2,190,571Expenses 2014: $1,847,832Net Income 2014: $342,7392014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$1,922,917
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$2,032,432
Mission and Program Overview

Mission

Lease & operate assisted living facility (inactive as of May 1, 2014)

Filing and Contact Details

Filer

EIN
20-5714134
Raw XML AppendixShowing 400 of 464 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/Form990ScheduleDPartXIV/Explanation0TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. UNDER GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, ASSETS AND LIABILITIES ARE ESTABLISHED FOR UNCERTAIN TAX POSITIONS TAKEN OR POSITIONS EXPECTED TO BE TAKEN IN INCOME TAX RETURNS WHEN SUCH POSITIONS ARE JUDGED TO NOT MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD, BASED UPON THE TECHNICAL MERITS OF THE POSITION. ESTIMATED INTEREST AND PENALTIES, IF APPLICABLE, RELATED TO UNCERTAIN TAX POSITIONS ARE INCLUDED AS A COMPONENT OF INCOME TAX EXPENSE. JHA SERVICES HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. JHA SERVICES HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT APRIL 30, 2011. JHA SERVICES' TAX YEARS FROM 2008 THROUGH 2011 ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM AND THOROUGHLY REVIEWED BY THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1ON A REGULAR AND CONSISTENT BASIS, THE PRESIDENT AND CFO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USED 3 INDEPENDENT SALARY SURVEYS RELATIVE TO THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION FULLY COMPLIES WITH ALL LEGAL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT/SECRETARY AND CFO ARE EACH COMPENSATED FOR 40 HOURS PER WEEK, WHICH INCLUDES TIME SPENT PROVIDING SERRVICES TO INN AT CEDARS, INC. AND AFFILIATED ORGANZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET TRANSFER TO/FROM AFIILIATES 88,096. TOTAL TO FORM 990, PART XI, LINE 5: 88,096.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII: OFFICERS' COMPENSATION
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10630 OCEAN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SYLVIA GILL
IRS990/TheBooksAreInCareOf/TelephoneNumber02074425456
IRS990/TotalAssets/BOY094997
IRS990/TotalAssetsBOY094997
IRS990/TotalAssets/EOY0131886
IRS990/TotalAssetsEOY0131886
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01922917
IRS990/TotalExpensesPriorYear01863819
IRS990/TotalFunctionalExpenses/Fundraising00

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
$131,886
Liabilities
$226,240
Net assets
-$94,354
Revenue
-
Expenses
$1,922,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.19$1.85$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.47$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.23$0.09$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.39$0.29$1.86