Civic Intelligence

Inn at Cedars Inc

990 • Fiscal year 2013 • EIN 20-5714134

May 01, 2012 to Apr 30, 2013 • Filed on Feb 13, 2014

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

65th percentile

0.28x

Higher debt load relative to assets than 65% 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

98th percentile

182%

Faster asset growth than 98% 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 / Assets65th percentile

Assets

Up

$655,165

Up $422,965 (+182%) from 2012

Net Assets

Up

$474,139

Up $406,522 (+601%) from 2012

Liabilities

Up

$181,026

Up $16,443 (+10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,857,408

Up $20,949 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$655,165
Liabilities$181,026
Net Assets$474,139
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$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

2013

Revenue-
Expenses$1,857,408
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,263,930
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 538 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Inn at Cedars is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Tax-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 (FASB), 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. The Inn has evaluated the position taken on its filed tax returns. The Inn has concluded no uncertain income tax positions exist at April 30, 2013. The Inn's tax years from 2010 through 2013 are open and subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Kathryn Callnan, CEO, is paid by a related entity. The methods used by the related organization for determining her compensation are: 1)compensation survey or study and 2)approval by the board or compensation committee.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1S John Watson Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Angela Hunt
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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 corporation 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/Explanation7All officers are paid through a related organization. That related organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the related organization's board/compensation committee.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XII, Line 2c:
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Document Assets

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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
$655,165
Liabilities
$181,026
Net assets
$474,139
Revenue
-
Expenses
$1,857,408
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