Civic Intelligence

Phoebe Devitt Homes

990 • Fiscal year 2012 • EIN 23-1396838

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets22nd percentile

Assets

Up

$39,517,077

Up $414,237 (+1.1%) from 2011

Net Assets

Up

$36,930,881

Up $424,793 (+1.2%) from 2011

Liabilities

Down

$2,586,196

Down $10,556 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$853,936

Down $478,393 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$39,517,077
Liabilities$2,586,196
Net Assets$36,930,881
Open 2012 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

2012

Revenue-
Expenses$853,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$14,755,702
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 761 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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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0438360
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures036823
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses010813
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01734065
IRS990ScheduleD/CurrentYearMinus2Years/Contributions016300
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01881162
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0182062
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures040452
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses010058
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01964355
IRS990ScheduleD/CurrentYearMinus3Years/Contributions030631
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01734065
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-237434
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures013429
IRS990ScheduleD/CurrentYear/OtherExpenditures039834
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01643410
IRS990ScheduleD/ExcessOrDeficitPerFS0424793
IRS990ScheduleD/ExpensesNotRptdF990044375
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0425311
IRS990ScheduleD/ExpensesSubtotal0428625
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED FOR CHARITABLE CARE, STAFF EDUCATION AND TRAINING, PASTORAL CARE, AND A GENERAL ENDOWMENT FOR RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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. MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE FOR-PROFIT AFFILIATES REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS 2011, 2010, AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -236,021. CHANGE IN VALUE - CHARITABLE GIFT ANNUITY -51,113. TOTAL TO SCHEDULE D, PART XI, LINE 8: -287,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -236,021. CHANGE IN VALUE - CHARITABLE GIFT ANNUITIES -51,113. ROUNDING ADJUSTMENT -650.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INSURANCE REIMBURSEMENT 1,026. CONTRIBUTIONS TO RELATED ORGANIZATION NET IN FINANCIALS 235,000. FUNDRAISING EXPENSES -45,258.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INSURANCE REIMBURSEMENT -1,026. ROUNDING ADJUSTMENT 143. FUNDRAISING EXPENSES 45,258.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6CONTRIBUTIONS TO RELATED ORGANIZATION NET IN FINANCIALS 235,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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/Identifier6PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:

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
$39,517,077
Liabilities
$2,586,196
Net assets
$36,930,881
Revenue
-
Expenses
$853,936
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$3.48$30.7$0.83