Civic Intelligence

The Elms Inc.

990 • Fiscal year 2012 • EIN 22-2475565

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
70 Lyman Street01040
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% 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

20th percentile

-5.8%

Faster asset growth than 20% 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 / Assets98th percentile

Assets

Down

$1,600,939

Down $97,930 (-5.8%) from 2011

Net Assets

Down

-$1,438,625

Down $33,475 (-2.4%) from 2011

Liabilities

Down

$3,039,564

Down $64,455 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$671,948

Down $10,722 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,698,869Liabilities 2011: $3,104,019Net Assets 2011: -$1,405,1502011Assets 2012: $1,600,939Liabilities 2012: $3,039,564Net Assets 2012: -$1,438,6252012Assets 2013: $1,503,590Liabilities 2013: $2,973,088Net Assets 2013: -$1,469,4982013Assets 2014: $1,466,889Liabilities 2014: $2,900,871Net Assets 2014: -$1,433,9822014Assets 2015: $1,330,275Liabilities 2015: $2,832,515Net Assets 2015: -$1,502,2402015Assets 2016: $3,357,518Liabilities 2016: $4,896,825Net Assets 2016: -$1,539,3072016Assets 2017: $3,126,711Liabilities 2017: $4,709,372Net Assets 2017: -$1,582,6612017Assets 2018: $2,938,054Liabilities 2018: $4,576,947Net Assets 2018: -$1,638,8932018Assets 2019: $2,756,643Liabilities 2019: $4,551,697Net Assets 2019: -$1,795,0542019Assets 2020: $2,481,483Liabilities 2020: $4,439,203Net Assets 2020: -$1,957,7202020Assets 2021: $2,198,950Liabilities 2021: $4,377,398Net Assets 2021: -$2,178,4482021Assets 2022: $1,997,465Liabilities 2022: $4,271,659Net Assets 2022: -$2,274,1942022Assets 2023: $1,900,372Liabilities 2023: $4,259,802Net Assets 2023: -$2,359,4302023Assets 2024: $1,835,499Liabilities 2024: $4,165,228Net Assets 2024: -$2,329,7292024

Highlighted filing

2012

Assets$1,600,939
Liabilities$3,039,564
Net Assets-$1,438,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $682,6702011Expenses 2012: $671,9482012Revenue 2013: $640,854Expenses 2013: $671,727Net Income 2013: -$30,8732013Revenue 2014: $731,334Expenses 2014: $695,818Net Income 2014: $35,5162014Revenue 2015: $690,960Expenses 2015: $759,218Net Income 2015: -$68,2582015Revenue 2016: $701,707Expenses 2016: $738,774Net Income 2016: -$37,0672016Revenue 2017: $707,585Expenses 2017: $750,939Net Income 2017: -$43,3542017Revenue 2018: $710,939Expenses 2018: $767,171Net Income 2018: -$56,2322018Revenue 2019: $733,392Expenses 2019: $889,553Net Income 2019: -$156,1612019Revenue 2020: $729,939Expenses 2020: $892,605Net Income 2020: -$162,6662020Revenue 2021: $730,652Expenses 2021: $951,380Net Income 2021: -$220,7282021Revenue 2022: $790,107Expenses 2022: $885,853Net Income 2022: -$95,7462022Revenue 2023: $838,081Expenses 2023: $923,317Net Income 2023: -$85,2362023Revenue 2024: $797,210Expenses 2024: $767,509Net Income 2024: $29,7012024

Highlighted filing

2012

Revenue-
Expenses$671,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$638,473
Mission and Program Overview

Mission

To provide housing facilities to elderly persons & handicapped persons. Such facilities are specifically designed to meet physical, social, psychological & lifestyle needs of the tenants.

Filing and Contact Details

Filer

EIN
22-2475565
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleO/GeneralExplanation/Explanation0A THREE PERSON EXECUTIVE COMMITTEE FUNCTIONS BETWEEN BOARD MEETINGS. MEMBERSHIP OF THE EXECUTIVE COMMITTEE ROTATES THROUGHOUT THE YEAR WITH ALL BOARD MEMBERS SERVING ON THE EXECUTIVE COMMITTEE AT ONE TIME OR ANOTHER. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE PERMITS QUICKER ACTION ON MATTERS WHICH CANNOT WAIT FOR A FULL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOLYOKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HOLYOKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HOLYOKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001040
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101040
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode201040
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237320953
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237168031
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043067827
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)4
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RIVERSIDE DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11OLDE HOLYOKE DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CONTEMPORARY APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTANCE TO LOCAL BUSINESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)2
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1070 LYMAN STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HOLYOKE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode001001
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DESIGN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0REAL ESTATE ACQUISITION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,939
Liabilities
$3,039,564
Net assets
-$1,438,625
Revenue
-
Expenses
$671,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$4.17$2.33$0.80$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.90$4.26$2.36$0.84$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$4.27$2.27$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$4.38$2.18$0.73$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.48$4.44$1.96$0.73$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$4.55$1.80$0.73$0.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.58$1.64$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$4.71$1.58$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.36$4.90$1.54$0.70$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$2.83$1.50$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.90$1.43$0.73$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$2.97$1.47$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.04$1.44$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.10$1.41$0.68