Civic Intelligence

Mount Vernon Manor Inc.

990 • Fiscal year 2011 • EIN 23-2037301

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.MVMCDC.ORG

View Organization Page

3311 Wallace Street19104
Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,230,472

Down $160,554 (-12%) from 2010

Net Assets

Down

-$1,095,292

Down $372,243 (-51%) from 2010

Liabilities

Up

$2,325,764

Up $211,689 (+10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$980,391

Up $148,402 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,391,026Liabilities 2010: $2,114,075Net Assets 2010: -$723,0492010Assets 2011: $1,230,472Liabilities 2011: $2,325,764Net Assets 2011: -$1,095,2922011Assets 2012: $665,252Liabilities 2012: $693,236Net Assets 2012: -$27,9842012Assets 2013: $1,025,383Liabilities 2013: $572,992Net Assets 2013: $452,3912013Assets 2014: $894,978Liabilities 2014: $628,501Net Assets 2014: $266,4772014Assets 2015: $1,626,009Liabilities 2015: $575,459Net Assets 2015: $1,050,5502015Assets 2016: $1,436,330Liabilities 2016: $639,034Net Assets 2016: $797,2962016Assets 2017: $2,338,708Liabilities 2017: $554,065Net Assets 2017: $1,784,6432017Assets 2018: $2,734,808Liabilities 2018: $503,377Net Assets 2018: $2,231,4312018Assets 2019: $3,525,178Liabilities 2019: $933,896Net Assets 2019: $2,591,2822019Assets 2020: $5,933,082Liabilities 2020: $2,743,884Net Assets 2020: $3,189,1982020Assets 2021: $6,400,736Liabilities 2021: $2,865,931Net Assets 2021: $3,534,8052021Assets 2022: $6,692,265Liabilities 2022: $2,804,484Net Assets 2022: $3,887,7812022Assets 2023: $7,402,020Liabilities 2023: $2,875,691Net Assets 2023: $4,526,3292023Assets 2024: $9,684,265Liabilities 2024: $3,031,130Net Assets 2024: $6,653,1352024

Highlighted filing

2011

Assets$1,230,472
Liabilities$2,325,764
Net Assets-$1,095,292
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $754,048Expenses 2010: $831,989Net Income 2010: -$77,9412010Expenses 2011: $980,3912011Expenses 2012: $437,4862012Revenue 2013: $689,451Expenses 2013: $209,076Net Income 2013: $480,3752013Revenue 2014: $67,667Expenses 2014: $253,581Net Income 2014: -$185,9142014Revenue 2015: $1,022,515Expenses 2015: $187,869Net Income 2015: $834,6462015Revenue 2016: $214,699Expenses 2016: $467,953Net Income 2016: -$253,2542016Revenue 2017: $1,257,856Expenses 2017: $270,509Net Income 2017: $987,3472017Revenue 2018: $621,983Expenses 2018: $289,795Net Income 2018: $332,1882018Revenue 2019: $902,663Expenses 2019: $542,812Net Income 2019: $359,8512019Revenue 2020: $966,435Expenses 2020: $670,481Net Income 2020: $295,9542020Revenue 2021: $1,338,263Expenses 2021: $992,656Net Income 2021: $345,6072021Revenue 2022: $1,581,079Expenses 2022: $1,228,103Net Income 2022: $352,9762022Revenue 2023: $1,967,321Expenses 2023: $1,328,773Net Income 2023: $638,5482023Revenue 2024: $4,171,350Expenses 2024: $2,044,544Net Income 2024: $2,126,8062024

Highlighted filing

2011

Revenue-
Expenses$980,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$684,707
Mission and Program Overview

Mission

Provide and preserve affordable

Filing and Contact Details

Filer

EIN
23-2037301
Raw XML AppendixShowing 400 of 439 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/Explanation0THE ORGANIZATION USED A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISON OF OFFICERS, DIRECTORS, AND TRUSTEES. SUCH MANAGEMENT DUTIES INCLUDE, HIRING, FIRING AND SUPERVISING PERSONNEL,AND PLANNING. THE BOARD AND MANAGEMENT COMPANY EXECUTE BUDGETS OR FINANCIAL OPERATIONS IN COMPLIANCE WITH HUD REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. IF REQUESTED, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -76,559.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MANAGEMENT COMPANY RECEIVES THE DRAFT FINANCIAL STATEMENTS. A MEETING WILL BE HELD WITH THE AUDITORS. THE MANAGEMENT COMPANY WILL APPROVE THE FINANCIAL STATEMENTS. THE MANAGEMENT COMPANY SHOULD DISTRIBUTE THE ISSUED STATEMENT TO THE BOARD FOR DISCUSSION. THE MANAGEMENT COMPANY'S TIMELY AND CONSISTENT SHARING OF FINANCIAL STATEMENTS WITH THE BOARD DID NOT OCCUR. THIS PROCESS IS UNDER REVIEW BY THE BOARD.
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IRS990/TotalLiabilities/BOY02114075
IRS990/TotalLiabilitiesBOY02114075
IRS990/TotalLiabilities/EOY02325764
IRS990/TotalLiabilitiesEOY02325764
IRS990/TotalLiabNetAssetsFundBalances/BOY01391026
IRS990/TotalLiabNetAssetsFundBalances/EOY01230472
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-723049
IRS990/TotalNetAssetsFundBalances/EOY0-1095292
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0116286
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0868757
IRS990/TotalProgramServiceRevenue0567996
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0684707
IRS990/TotalRevenue/ExclusionAmount0113902
IRS990/TotalRevenuePriorYear0754048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0570805
IRS990/TotalRevenue/TotalRevenueColumn0684707

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,230,472
Liabilities
$2,325,764
Net assets
-$1,095,292
Revenue
-
Expenses
$980,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$3.03$6.65$4.17$2.04$2.13
2023Detailed filing. Detailed filing data is available for this year.$7.40$2.88$4.53$1.97$1.33$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.80$3.89$1.58$1.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.40$2.87$3.53$1.34$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.74$3.19$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.59$0.90$0.54$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$0.62$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.55$1.78$1.26$0.27$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$0.21$0.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.02$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.27$0.07$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.45$0.69$0.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.69$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.33$1.10$0.98
2010Summary only. Only limited summary data is available for this year.$1.39$2.11$0.72$0.75$0.83$0.08