Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2012 • EIN 20-8836357

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

1290 Allentown Road19446
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,795,820

Up $82,459 (+1.4%) from 2011

Net Assets

Up

$1,115,911

Up $106,330 (+11%) from 2011

Liabilities

Down

$4,679,909

Down $23,871 (-0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,162,408

Up $125,211 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,037,229Liabilities 2010: $5,032,214Net Assets 2010: $1,005,0152010Assets 2011: $5,713,361Liabilities 2011: $4,703,780Net Assets 2011: $1,009,5812011Assets 2012: $5,795,820Liabilities 2012: $4,679,909Net Assets 2012: $1,115,9112012Assets 2013: $6,648,995Liabilities 2013: $5,417,393Net Assets 2013: $1,231,6022013Assets 2014: $6,446,794Liabilities 2014: $5,245,231Net Assets 2014: $1,201,5632014Assets 2015: $7,321,643Liabilities 2015: $5,341,266Net Assets 2015: $1,980,3772015Assets 2016: $9,924,777Liabilities 2016: $7,116,183Net Assets 2016: $2,808,5942016Assets 2017: $10,876,822Liabilities 2017: $8,432,129Net Assets 2017: $2,444,6932017Assets 2018: $11,227,130Liabilities 2018: $7,415,096Net Assets 2018: $3,812,0342018Assets 2019: $12,285,156Liabilities 2019: $11,130,959Net Assets 2019: $1,154,1972019Assets 2020: $13,149,441Liabilities 2020: $11,758,691Net Assets 2020: $1,390,7502020Assets 2021: $10,440,880Liabilities 2021: $8,287,590Net Assets 2021: $2,153,2902021Assets 2022: $10,835,547Liabilities 2022: $7,923,793Net Assets 2022: $2,911,7542022Assets 2023: $10,680,032Liabilities 2023: $2,418,849Net Assets 2023: $8,261,1832023Assets 2024: $10,559,562Liabilities 2024: $2,130,813Net Assets 2024: $8,428,7492024

Highlighted filing

2012

Assets$5,795,820
Liabilities$4,679,909
Net Assets$1,115,911

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $898,0042010Expenses 2011: $1,037,1972011Expenses 2012: $1,162,4082012Expenses 2013: $1,090,6162013Revenue 2014: $1,418,454Expenses 2014: $1,451,473Net Income 2014: -$33,0192014Revenue 2015: $2,538,812Expenses 2015: $1,758,252Net Income 2015: $780,5602015Revenue 2016: $2,643,742Expenses 2016: $1,821,025Net Income 2016: $822,7172016Revenue 2017: $1,627,828Expenses 2017: $2,037,108Net Income 2017: -$409,2802017Revenue 2018: $2,581,544Expenses 2018: $1,254,176Net Income 2018: $1,327,3682018Revenue 2019: $1,113,481Expenses 2019: $1,435,290Net Income 2019: -$321,8092019Revenue 2020: $1,491,075Expenses 2020: $1,265,846Net Income 2020: $225,2292020Revenue 2021: $1,481,934Expenses 2021: $1,069,132Net Income 2021: $412,8022021Revenue 2022: $1,426,774Expenses 2022: $943,952Net Income 2022: $482,8222022Revenue 2023: $1,184,503Expenses 2023: $910,419Net Income 2023: $274,0842023Revenue 2024: $736,195Expenses 2024: $961,708Net Income 2024: -$225,5132024

Highlighted filing

2012

Revenue-
Expenses$1,162,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,315,547
Mission and Program Overview

Mission

Manage housing projects and educate the community about housing needs.

Filing and Contact Details

Filer

EIN
20-8836357
Raw XML AppendixShowing 400 of 653 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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IRS990ScheduleA/OtherIncome509/Total099961
IRS990ScheduleA/PriorYearSupportPercentage00.95580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94740
IRS990ScheduleA/PublicSupportTotal50905076369
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/SupportFromDQPsEtc/Total030800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01256327
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0995050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0360034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01045866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01449892
IRS990ScheduleA/Total509/Total05107169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01315547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01043612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0388438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01090273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01520514
IRS990ScheduleA/TotalSupportTotal/Total05358384
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.13$8.43$0.74$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.42$8.26$1.18$0.91$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.92$2.91$1.43$0.94$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.29$2.15$1.48$1.07$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$11.8$1.39$1.49$1.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.15$1.11$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.42$3.81$2.58$1.25$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.43$2.44$1.63$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.92$7.12$2.81$2.64$1.82$0.82
2015Summary only. Only limited summary data is available for this year.$7.32$5.34$1.98$2.54$1.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.45$5.25$1.20$1.42$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.42$1.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.68$1.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$5.03$1.01$0.90