Civic Intelligence

Dock Manor Inc.

990 • Fiscal year 2013 • EIN 23-2136450

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock Drive19446
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,883,820

Flat from 2013

Net Assets

Flat

-$663,856

Flat from 2013

Liabilities

Flat

$2,547,676

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$986,879

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,048,987Liabilities 2010: $2,965,278Net Assets 2010: -$916,2912010Assets 2011: $1,942,288Liabilities 2011: $2,764,634Net Assets 2011: -$822,3462011Assets 2012: $1,895,399Liabilities 2012: $2,598,845Net Assets 2012: -$703,4462012Assets 2013: $1,883,820Liabilities 2013: $2,547,676Net Assets 2013: -$663,8562013Assets 2013: $1,883,820Liabilities 2013: $2,547,676Net Assets 2013: -$663,8562013Assets 2014: $1,778,962Liabilities 2014: $2,405,071Net Assets 2014: -$626,1092014Assets 2015: $3,513,949Liabilities 2015: $4,710,726Net Assets 2015: -$1,196,7772015Assets 2016: $3,286,386Liabilities 2016: $4,443,430Net Assets 2016: -$1,157,0442016Assets 2017: $3,066,682Liabilities 2017: $4,218,880Net Assets 2017: -$1,152,1982017Assets 2018: $3,002,408Liabilities 2018: $4,054,694Net Assets 2018: -$1,052,2862018Assets 2019: $2,985,368Liabilities 2019: $3,950,203Net Assets 2019: -$964,8352019Assets 2020: $2,955,399Liabilities 2020: $3,843,752Net Assets 2020: -$888,3532020Assets 2021: $3,069,257Liabilities 2021: $3,823,915Net Assets 2021: -$754,6582021Assets 2022: $3,199,639Liabilities 2022: $3,733,480Net Assets 2022: -$533,8412022Assets 2023: $7,311,782Liabilities 2023: $7,995,572Net Assets 2023: -$683,7902023Assets 2024: $6,430,841Liabilities 2024: $7,182,627Net Assets 2024: -$751,7862024

Highlighted filing

2013

Assets$1,883,820
Liabilities$2,547,676
Net Assets-$663,856
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $977,3032010Expenses 2011: $988,0132011Expenses 2012: $940,1612012Expenses 2013: $986,8792013Revenue 2013: $1,033,761Expenses 2013: $986,879Net Income 2013: $46,8822013Revenue 2014: $1,046,594Expenses 2014: $1,011,744Net Income 2014: $34,8502014Revenue 2015: $1,049,312Expenses 2015: $1,504,849Net Income 2015: -$455,5372015Revenue 2016: $1,001,146Expenses 2016: $961,413Net Income 2016: $39,7332016Revenue 2017: $995,656Expenses 2017: $990,810Net Income 2017: $4,8462017Revenue 2018: $1,048,670Expenses 2018: $948,758Net Income 2018: $99,9122018Revenue 2019: $1,061,028Expenses 2019: $973,577Net Income 2019: $87,4512019Revenue 2020: $1,066,573Expenses 2020: $990,091Net Income 2020: $76,4822020Revenue 2021: $1,164,932Expenses 2021: $1,031,237Net Income 2021: $133,6952021Revenue 2022: $1,223,810Expenses 2022: $1,002,993Net Income 2022: $220,8172022Revenue 2023: $1,257,745Expenses 2023: $1,407,694Net Income 2023: -$149,9492023Revenue 2024: $1,292,767Expenses 2024: $1,360,763Net Income 2024: -$67,9962024

Highlighted filing

2013

Revenue-
Expenses$986,879
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,065,863
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Filing and Contact Details

Filer

EIN
23-2136450
Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014711
IRS990ScheduleA/GrossInvestmentIncome509/Total073852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0981986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01001761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01036039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01008116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0983651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05011553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014711
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073852
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020184
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017686
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018217
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years033737
IRS990ScheduleA/OtherIncome509/Total0113570

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,883,820
Liabilities
$2,547,676
Net assets
-$663,856
Revenue
-
Expenses
$986,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$7.18$0.75$1.29$1.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.31$8.00$0.68$1.26$1.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.73$0.53$1.22$1.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.07$3.82$0.75$1.16$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$3.84$0.89$1.07$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.99$3.95$0.96$1.06$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.00$4.05$1.05$1.05$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.07$4.22$1.15$1.00$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.29$4.44$1.16$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.51$4.71$1.20$1.05$1.50$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.78$2.41$0.63$1.05$1.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.55$0.66$0.99
2013Summary only. Only limited summary data is available for this year.$1.88$2.55$0.66$1.03$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.60$0.70$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.76$0.82$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.97$0.92$0.98