Civic Intelligence

Roselawn Manor Inc

990 • Fiscal year 2012 • EIN 20-8214958

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Orange, TX
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,147,990

Down $38,775 (-1.8%) from 2011

Net Assets

Up

$2,140,085

Up $122,825 (+6.1%) from 2011

Liabilities

Down

$7,905

Down $161,600 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$80,086

Down $2,272 (-2.8%) from 2011

Expenses

Down

$134,161

Down $18,888 (-12%) from 2011

Net Income

Up

-$54,075

Up $16,616 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,765Liabilities 2011: $169,505Net Assets 2011: $2,017,2602011Assets 2012: $2,147,990Liabilities 2012: $7,905Net Assets 2012: $2,140,0852012Assets 2013: $2,092,080Liabilities 2013: $10,003Net Assets 2013: $2,082,0772013Assets 2014: $2,045,374Liabilities 2014: $16,680Net Assets 2014: $2,028,6942014Assets 2015: $1,994,095Liabilities 2015: $18,210Net Assets 2015: $1,975,8852015Assets 2016: $1,943,888Liabilities 2016: $22,731Net Assets 2016: $1,921,1572016Assets 2017: $1,887,628Liabilities 2017: $17,715Net Assets 2017: $1,869,9132017Assets 2018: $1,832,664Liabilities 2018: $21,655Net Assets 2018: $1,811,0092018Assets 2019: $1,760,163Liabilities 2019: $17,926Net Assets 2019: $1,742,2372019Assets 2020: $1,695,760Liabilities 2020: $15,556Net Assets 2020: $1,680,2042020Assets 2021: $1,661,512Liabilities 2021: $45,616Net Assets 2021: $1,615,8962021Assets 2022: $1,586,045Liabilities 2022: $39,821Net Assets 2022: $1,546,2242022Assets 2023: $1,538,836Liabilities 2023: $36,460Net Assets 2023: $1,502,3762023Assets 2024: $1,489,836Liabilities 2024: $36,760Net Assets 2024: $1,453,0762024

Highlighted filing

2012

Assets$2,147,990
Liabilities$7,905
Net Assets$2,140,085
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,358Expenses 2011: $153,049Net Income 2011: -$70,6912011Revenue 2012: $80,086Expenses 2012: $134,161Net Income 2012: -$54,0752012Revenue 2013: $79,581Expenses 2013: $137,589Net Income 2013: -$58,0082013Revenue 2014: $84,236Expenses 2014: $137,619Net Income 2014: -$53,3832014Revenue 2015: $94,897Expenses 2015: $147,706Net Income 2015: -$52,8092015Revenue 2016: $93,967Expenses 2016: $148,695Net Income 2016: -$54,7282016Revenue 2017: $96,978Expenses 2017: $148,222Net Income 2017: -$51,2442017Revenue 2018: $101,249Expenses 2018: $160,153Net Income 2018: -$58,9042018Revenue 2019: $95,997Expenses 2019: $164,769Net Income 2019: -$68,7722019Revenue 2020: $122,123Expenses 2020: $184,156Net Income 2020: -$62,0332020Revenue 2021: $132,013Expenses 2021: $196,321Net Income 2021: -$64,3082021Revenue 2022: $133,294Expenses 2022: $202,966Net Income 2022: -$69,6722022Revenue 2023: $129,520Expenses 2023: $173,368Net Income 2023: -$43,8482023Revenue 2024: $47,969Expenses 2024: $97,268Net Income 2024: -$49,2992024

Highlighted filing

2012

Revenue$80,086
Expenses$134,161
Net Income-$54,075
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,147,990
Liabilities
$7,905
Net assets
$2,140,085
Revenue
$80,086
Expenses
$134,161
Net income
-$54,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$0.13$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.10$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.10$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.09$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.99$0.02$1.98$0.09$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$0.08$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.19$0.17$2.02$0.08$0.15$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits