Civic Intelligence

Phoebe Devitt Homes

990 • Fiscal year 2010 • EIN 23-1396838

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.PHOEBE.ORG

View Organization Page

1925 Turner St18104
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$34,201,640

No earlier filing loaded for comparison.

Net Assets

$30,716,728

No earlier filing loaded for comparison.

Liabilities

$3,484,912

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$827,463

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $34,201,640Liabilities 2010: $3,484,912Net Assets 2010: $30,716,7282010Assets 2011: $39,102,840Liabilities 2011: $2,596,752Net Assets 2011: $36,506,0882011Assets 2012: $39,517,077Liabilities 2012: $2,586,196Net Assets 2012: $36,930,8812012Assets 2013: $42,735,804Liabilities 2013: $2,542,343Net Assets 2013: $40,193,4612013Assets 2014: $48,447,878Liabilities 2014: $2,456,010Net Assets 2014: $45,991,8682014Assets 2015: $49,661,629Liabilities 2015: $2,453,044Net Assets 2015: $47,208,5852015Assets 2016: $47,929,939Liabilities 2016: $2,376,039Net Assets 2016: $45,553,9002016Assets 2017: $54,053,291Liabilities 2017: $3,953,895Net Assets 2017: $50,099,3962017Assets 2018: $56,568,867Liabilities 2018: $3,049,975Net Assets 2018: $53,518,8922018Assets 2019: $60,549,280Liabilities 2019: $2,691,182Net Assets 2019: $57,858,0982019Assets 2020: $63,415,029Liabilities 2020: $4,126,351Net Assets 2020: $59,288,6782020Assets 2021: $75,217,862Liabilities 2021: $3,456,367Net Assets 2021: $71,761,4952021Assets 2022: $69,397,605Liabilities 2022: $2,984,794Net Assets 2022: $66,412,8112022Assets 2023: $73,077,852Liabilities 2023: $930,757Net Assets 2023: $72,147,0952023Assets 2024: $78,661,492Liabilities 2024: $740,140Net Assets 2024: $77,921,3522024

Highlighted filing

2010

Assets$34,201,640
Liabilities$3,484,912
Net Assets$30,716,728
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $827,4632010Expenses 2011: $1,332,3292011Expenses 2012: $853,9362012Revenue 2013: $2,359,067Expenses 2013: $980,867Net Income 2013: $1,378,2002013Revenue 2014: $3,625,377Expenses 2014: $1,325,479Net Income 2014: $2,299,8982014Revenue 2015: $3,602,943Expenses 2015: $1,296,399Net Income 2015: $2,306,5442015Revenue 2016: $4,143,949Expenses 2016: $1,252,065Net Income 2016: $2,891,8842016Revenue 2017: $3,939,894Expenses 2017: $1,370,586Net Income 2017: $2,569,3082017Revenue 2018: $6,548,152Expenses 2018: $1,184,929Net Income 2018: $5,363,2232018Revenue 2019: $4,742,705Expenses 2019: $1,075,982Net Income 2019: $3,666,7232019Revenue 2020: $3,843,908Expenses 2020: $1,266,924Net Income 2020: $2,576,9842020Revenue 2021: $7,268,251Expenses 2021: $2,258,724Net Income 2021: $5,009,5272021Revenue 2022: $4,300,645Expenses 2022: $789,092Net Income 2022: $3,511,5532022Revenue 2023: $4,110,704Expenses 2023: $657,470Net Income 2023: $3,453,2342023Revenue 2024: $2,410,897Expenses 2024: $794,496Net Income 2024: $1,616,4012024

Highlighted filing

2010

Revenue-
Expenses$827,463
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$2,855,060
Mission and Program Overview

Mission

A community of faith, called by god, to enrich the lives of our seniors, their families, and the communities we serve.

Filing and Contact Details

Filer

EIN
23-1396838
Raw XML AppendixShowing 400 of 702 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0624757
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHARITABLE CARE, STAFF EDUCATION AND TRAINING, PASTORAL CARE, AND GENERAL ENDOWMENT FOR RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The organization follows Financial Accounting Standards Board (FASB) accounting standard of accounting for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an Organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that the standard does not have a material impact on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2change in value of funds held in trust by others: 332508. change in value - charitable gift annuities: 35380.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3rounding ADJUSTMENT: -1345. change in value of funds held in trust by others: 332508. change in value - charitable gift annuities: 35380.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INSURANCE REIMBURSEMENT: 3581.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5rounding ADJUSTMENT: -176. INSURANCE REIMBURSEMENT: -3581.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/InvestmentExpensesNotIncluded0202706
IRS990ScheduleD/InvestmentExpensesNotIncluded20202706
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01359874
IRS990ScheduleD/InvestmentsProgramRelated/BookValue12106187
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS IN AFFILIATES
IRS990ScheduleD/InvestmentsProgramRelated/Description1Investment in HEALTH LABS NETWORK
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/NetUnrealizedGainsInvestments01813406
IRS990ScheduleD/NetUnrealizedGLOnInvestments01813406
IRS990ScheduleD/OtherAmount0367888
IRS990ScheduleD/OtherExpensesIncluded0-3757
IRS990ScheduleD/OtherLiabilities/Amount02934187
IRS990ScheduleD/OtherLiabilities/Amount1548717
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliate
IRS990ScheduleD/OtherLiabilities/Description1Charitable gift annuity
IRS990ScheduleD/OtherRevenues0366543
IRS990ScheduleD/OtherRevenuesNotIncluded03581
IRS990ScheduleD/PermanentEndowmentEOYBalance00.48030
IRS990ScheduleD/RevenueNotRptdF99002179949
IRS990ScheduleD/RevenueNotRptdOnFinStmt0206287
IRS990ScheduleD/RevenueSubtotal01441051
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments02181294
IRS990ScheduleD/TotalExpenses0827463
IRS990ScheduleD/TotalExpensesPerForm9900827463
IRS990ScheduleD/TotalOfAmounts03482904
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated03466061
IRS990ScheduleD/TotalRevenue01647338

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,201,640
Liabilities
$3,484,912
Net assets
$30,716,728
Revenue
-
Expenses
$827,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$0.74$77.9$2.41$0.79$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$0.93$72.1$4.11$0.66$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$2.98$66.4$4.30$0.79$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$3.46$71.8$7.27$2.26$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$4.13$59.3$3.84$1.27$2.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$2.69$57.9$4.74$1.08$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$3.05$53.5$6.55$1.18$5.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$3.95$50.1$3.94$1.37$2.57
2016Detailed filing. Detailed filing data is available for this year.$47.9$2.38$45.6$4.14$1.25$2.89
2015Detailed filing. Detailed filing data is available for this year.$49.7$2.45$47.2$3.60$1.30$2.31
2014Detailed filing. Detailed filing data is available for this year.$48.4$2.46$46.0$3.63$1.33$2.30
2013Summary only. Only limited summary data is available for this year.$42.7$2.54$40.2$2.36$0.98$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$2.59$36.9$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.60$36.5$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$3.48$30.7$0.83
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