Civic Intelligence

Inn at Cedars Inc

990 • Fiscal year 2012 • EIN 20-5714134

May 01, 2011 to Apr 30, 2012 • Filed on Feb 22, 2013

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$232,200

Up $100,314 (+76%) from 2011

Net Assets

Up

$67,617

Up $161,971 (+172%) from 2011

Liabilities

Down

$164,583

Down $61,657 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,836,459

Down $86,458 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$232,200
Liabilities$164,583
Net Assets$67,617
Open 2012 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

2012

Revenue-
Expenses$1,836,459
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$2,074,854
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5714134
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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, 2012. JHA Services' tax years from 2009 through 2012 are open and subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleO/GeneralExplanation/Explanation0Elizabeth & Sidney Geller have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization contracts with JHA Management Services, LLC, a single-member limited liability company of JHA Services, Inc., the sole member of Inn at Cedars, Inc., for its management services.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization shall have one corporate member. The sole member of the Organization shall be JHA Services, Inc., a Maine nonprofit public benefit corproration duly organized under the Maine Nonprofit Corporation Act and recognized as a 501(c)(3) organization by the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3The corporate member of the Organization shall have the right to elect, but not remove, members of the Organization's board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The corporate member of the Organization shall have voting rights with respect to the following: -The amendment or restatement of the articles of incorporation or bylaws of the Organization provided, however, that such action must first be approved by the directors of the Organization in the manner specified in the bylaws of the Organization and any action not so approved shall not be effective. -The approval of the sale, mortgage, lease, or other disposition of all, or substantially all, of the assets and property of the Organization, the dissolution of the Organization, or its merger with or consolidation into another corporation provided, however, that any such action must first be approved by the directors of the Organization in the manner specified in the bylaws of the Organization and any action not so approved shall not be effective. The voting rights of the Member shall be limited to the above listed matters and all other decisions concerning the conduct of the Organization's affairs shall be determined by the board of directors of the Organization acting in the interest of the Organization alone.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is prepared by the Organization's outside accounting firm and thoroughly reviewed by the Chief Financial Officer.
IRS990ScheduleO/GeneralExplanation/Explanation6On a regular and consistent basis, the President and CFO monitor compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation7The Organization's CEO and officers are paid through JHA Services, Inc., which uses 3 independent salary surveys relative to the industry to determine those individuals' compensation.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization fully complies with all legal disclosure requirements.
IRS990ScheduleO/GeneralExplanation/Explanation9The President/Secretary and CFO are each compensated for 40 hours per week, which includes time spent providing services to Inn at Cedars, Inc. and affiliated organizations.
IRS990ScheduleO/GeneralExplanation/Explanation10Transfer to affiliates -76,424. Total to Form 990, Part XI, Line 5: -76,424.
IRS990ScheduleO/GeneralExplanation/Explanation11The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 7b
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII: Officers' compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part XII, Line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Cedars Nursing Care Center Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11JHA Assisted Living Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12JHA Properties Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13JHA Services Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Cedars Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Nursing care
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Assisted living facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Operate independent living facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Supporting organization
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Fundraising
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3Line 11c, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4Line 11c, III-FI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO Box 466
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Portland
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode004112
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10JHA Services
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0208523476
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Cedars Condominium Owners Association
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Maintenance of common areas
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,200
Liabilities
$164,583
Net assets
$67,617
Revenue
-
Expenses
$1,836,459
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