Civic Intelligence

Little Flower Manor

990 • Fiscal year 2012 • EIN 23-1896683

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

Organization ProfileWWW.LITTLEFLOWERMANOR.ORG

View Organization Page

1201 Springfield Road19023-1115
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets59th percentile

Assets

Down

$9,170,322

Down $228,741 (-2.4%) from 2011

Net Assets

Down

$5,880,295

Down $852,411 (-13%) from 2011

Liabilities

Up

$3,290,027

Up $623,670 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,353,781

Up $1,090,381 (+9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,406,418Liabilities 2010: $3,116,147Net Assets 2010: $5,290,2712010Assets 2011: $9,399,063Liabilities 2011: $2,666,357Net Assets 2011: $6,732,7062011Assets 2012: $9,170,322Liabilities 2012: $3,290,027Net Assets 2012: $5,880,2952012Assets 2013: $9,769,585Liabilities 2013: $2,731,368Net Assets 2013: $7,038,2172013Assets 2014: $10,159,616Liabilities 2014: $2,614,669Net Assets 2014: $7,544,9472014Assets 2015: $10,061,541Liabilities 2015: $3,045,438Net Assets 2015: $7,016,1032015Assets 2016: $10,459,445Liabilities 2016: $3,658,168Net Assets 2016: $6,801,2772016Assets 2017: $7,881,625Liabilities 2017: $615,485Net Assets 2017: $7,266,1402017Assets 2018: $5,805,444Liabilities 2018: $543,346Net Assets 2018: $5,262,0982018Assets 2019: $6,302,377Liabilities 2019: $732,363Net Assets 2019: $5,570,0142019Assets 2020: $8,330,902Liabilities 2020: $2,560,790Net Assets 2020: $5,770,1122020Assets 2021: $8,306,589Liabilities 2021: $1,920,270Net Assets 2021: $6,386,3192021Assets 2022: $8,213,489Liabilities 2022: $2,199,157Net Assets 2022: $6,014,3322022Assets 2023: $7,661,648Liabilities 2023: $1,911,059Net Assets 2023: $5,750,5892023Assets 2024: $7,292,725Liabilities 2024: $2,148,948Net Assets 2024: $5,143,7772024

Highlighted filing

2012

Assets$9,170,322
Liabilities$3,290,027
Net Assets$5,880,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,953,4442010Expenses 2011: $11,263,4002011Expenses 2012: $12,353,7812012Expenses 2013: $10,345,7552013Revenue 2014: $11,877,802Expenses 2014: $11,636,320Net Income 2014: $241,4822014Revenue 2015: $11,943,374Expenses 2015: $12,256,682Net Income 2015: -$313,3082015Revenue 2016: $12,137,170Expenses 2016: $12,051,451Net Income 2016: $85,7192016Revenue 2017: $11,488,235Expenses 2017: $11,095,362Net Income 2017: $392,8732017Revenue 2018: $11,958,858Expenses 2018: $11,957,821Net Income 2018: $1,0372018Revenue 2019: $12,004,114Expenses 2019: $11,694,165Net Income 2019: $309,9492019Revenue 2020: $12,857,698Expenses 2020: $12,657,027Net Income 2020: $200,6712020Revenue 2021: $12,493,798Expenses 2021: $12,006,737Net Income 2021: $487,0612021Revenue 2022: $12,298,592Expenses 2022: $12,495,153Net Income 2022: -$196,5612022Revenue 2023: $12,929,542Expenses 2023: $13,212,153Net Income 2023: -$282,6112023Revenue 2024: $13,157,235Expenses 2024: $13,817,221Net Income 2024: -$659,9862024

Highlighted filing

2012

Revenue-
Expenses$12,353,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$11,572,640
Mission and Program Overview

Mission

The mission of little flower manor is to provide compassionate care in a long-term setting for the elderly, poor, and the infirm. The employees and volunteers are committed to fostering an environment which promotes maximum quality, dignity, and sacredness of human life.

Filing and Contact Details

Filer

EIN
23-1896683
Raw XML AppendixShowing 400 of 507 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/Form990ScheduleDPartXIV/Explanation0LITTLE FLOWER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE COMMONWEALTH OF PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1933. LITTLE FLOWER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, LITTLE FLOWER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. LITTLE FLOWER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LITTLE FLOWER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherSecurities/Description2CASH AND BANK POOLED FUNDS
IRS990ScheduleD/OtherSecurities/Description3MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF9900-71270
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011572640
IRS990ScheduleD/TotalAdjustments0-71270
IRS990ScheduleD/TotalExpenses012353781
IRS990ScheduleD/TotalExpensesPerForm990012353781
IRS990ScheduleD/TotalOfAmounts078842
IRS990ScheduleD/TotalOfBookValueLandBuildings02465610
IRS990ScheduleD/TotalOfBookValueSecurities03070274
IRS990ScheduleD/TotalRevenue011572640
IRS990ScheduleD/TotalRevenuePerForm990011572640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012353781
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011501370
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0131727
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05269
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION USES THE "PANPHA" SALARY STUDY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROSANNE GRAHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg033376
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0170372
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1LITTLE FLOWER MANOR IS COMMITTED TO THE AGGRESSIVE MONITORING OF COMPLIANCE WITH ITS POLICIES. MUCH OF THIS MONITORING IS PROVIDED BY THE QI IMPROVEMENT COMMITTEE, WHICH ROUTINELY CONDUCTS INTERNAL AUDITS OF ISSUES THAT HAVE REGULATORY OR COMPLIANCE IMPLICATIONS. ADDITIONAL AUDITS WILL BE CONDUCTED BY THE CORPORATE COMPLIANCE COMMITTEE WHEN DEEMED TO BE NECESSARY. THE ORGANIZATION ALSO ROUTINELY SEEKS OTHER MEANS OF ENSURING AND DEMONSTRATING COMPLIANCE WITH LAWS, REGULATIONS AND LITTLE FLOWER MANOR'S POLICIES.

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
$9,170,322
Liabilities
$3,290,027
Net assets
$5,880,295
Revenue
-
Expenses
$12,353,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.15$5.14$13.2$13.8$0.66
2023Summary only. Only limited summary data is available for this year.$7.66$1.91$5.75$12.9$13.2$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.20$6.01$12.3$12.5$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.92$6.39$12.5$12.0$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$2.56$5.77$12.9$12.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.73$5.57$12.0$11.7$0.31
2018Summary only. Only limited summary data is available for this year.$5.81$0.54$5.26$12.0$12.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.62$7.27$11.5$11.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.66$6.80$12.1$12.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.05$7.02$11.9$12.3$0.31
2014Summary only. Only limited summary data is available for this year.$10.2$2.61$7.54$11.9$11.6$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.73$7.04$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$3.29$5.88$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.67$6.73$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.12$5.29$11.0