Civic Intelligence

Cadbury at Cherry Hill Inc

990 • Fiscal year 2013 • EIN 22-2182468

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.CADBURY.ORG

View Organization Page

2150 Route 3808002
Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M 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

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M 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 / Assets98th percentile

Assets

Down

$15,968,033

Down $81,902 (-0.5%) from 2012

Net Assets

Down

-$11,718,356

Down $723,519 (-6.6%) from 2012

Liabilities

Up

$27,686,389

Up $641,617 (+2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,759,510

Down $152,509 (-0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$20M$0-$20MAssets 2010: $18,120,892Liabilities 2010: $28,266,190Net Assets 2010: -$10,145,2982010Assets 2011: $16,748,195Liabilities 2011: $26,748,588Net Assets 2011: -$10,000,3932011Assets 2012: $16,049,935Liabilities 2012: $27,044,772Net Assets 2012: -$10,994,8372012Assets 2013: $15,968,033Liabilities 2013: $27,686,389Net Assets 2013: -$11,718,3562013Assets 2014: $14,549,583Liabilities 2014: $27,773,708Net Assets 2014: -$13,224,1252014Assets 2015: $15,620,137Liabilities 2015: $30,549,114Net Assets 2015: -$14,928,9772015Assets 2016: $13,069,649Liabilities 2016: $30,172,584Net Assets 2016: -$17,102,9352016Assets 2017: $1,499,928Liabilities 2017: $753,453Net Assets 2017: $746,4752017

Highlighted filing

2013

Assets$15,968,033
Liabilities$27,686,389
Net Assets-$11,718,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,745,4532010Expenses 2011: $19,162,2002011Expenses 2012: $19,912,0192012Expenses 2013: $19,759,5102013Revenue 2014: $19,851,857Expenses 2014: $21,189,815Net Income 2014: -$1,337,9582014Revenue 2015: $19,713,383Expenses 2015: $21,436,910Net Income 2015: -$1,723,5272015Revenue 2016: $18,508,232Expenses 2016: $20,585,555Net Income 2016: -$2,077,3232016Revenue 2017: $25,265,220Expenses 2017: $7,461,159Net Income 2017: $17,804,0612017

Highlighted filing

2013

Revenue-
Expenses$19,759,510
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$19,007,563
Mission and Program Overview

Mission

To Provide excellent, comprehensive care for seniors in settings where both residents and staff can thrive.

Filing and Contact Details

Filer

EIN
22-2182468
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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/ExpensesSubtotal019759510
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON CADBURYS RESULTS OF OPERATIONS OR FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTION -53,023. TRANSFER FROM AFFILIATE 18,428.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0593650
IRS990ScheduleD/Land/OtherCostOrOtherBasis0593650
IRS990ScheduleD/NetUnrealizedGainsInvestments063023
IRS990ScheduleD/OtherAssets/BookValue01288264
IRS990ScheduleD/OtherAssets/BookValue197954
IRS990ScheduleD/OtherAssets/BookValue2674166
IRS990ScheduleD/OtherAssets/BookValue332363
IRS990ScheduleD/OtherAssets/BookValue4153200
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssets/Description4NOTE RECEIVABLE FROM AFFILIATE

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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
$15,968,033
Liabilities
$27,686,389
Net assets
-$11,718,356
Revenue
-
Expenses
$19,759,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$25.3$7.46$17.8
2016Detailed filing. Detailed filing data is available for this year.$13.1$30.2$17.1$18.5$20.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.6$30.5$14.9$19.7$21.4$1.72
2014Detailed filing. Detailed filing data is available for this year.$14.5$27.8$13.2$19.9$21.2$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$27.7$11.7$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$27.0$11.0$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$26.7$10.0$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$28.3$10.1$18.7