Civic Intelligence

Seton Manor Inc

990 • Fiscal year 2013 • EIN 23-2960726

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A

View Organization Page

1000 Seton Drive17961
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,742,189

Up $555,402 (+6.8%) from 2012

Net Assets

Up

-$2,633,314

Up $586,633 (+18%) from 2012

Liabilities

Down

$11,375,503

Down $31,231 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,964,709

Down $245,450 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,659,931Liabilities 2010: $11,493,634Net Assets 2010: -$2,833,7032010Assets 2011: $8,392,333Liabilities 2011: $11,318,470Net Assets 2011: -$2,926,1372011Assets 2012: $8,186,787Liabilities 2012: $11,406,734Net Assets 2012: -$3,219,9472012Assets 2013: $8,742,189Liabilities 2013: $11,375,503Net Assets 2013: -$2,633,3142013Assets 2014: $8,466,626Liabilities 2014: $10,806,939Net Assets 2014: -$2,340,3132014Assets 2015: $8,099,756Liabilities 2015: $10,957,940Net Assets 2015: -$2,858,1842015Assets 2016: $8,515,288Liabilities 2016: $12,100,893Net Assets 2016: -$3,585,6052016Assets 2017: $2,890,614Liabilities 2017: $647,200Net Assets 2017: $2,243,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$8,742,189
Liabilities$11,375,503
Net Assets-$2,633,314
Open 2013 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: $11,091,7332010Revenue 2011: $10,957,562Expenses 2011: $11,049,996Net Income 2011: -$92,4342011Expenses 2012: $11,210,1592012Expenses 2013: $10,964,7092013Revenue 2014: $10,746,983Expenses 2014: $10,912,196Net Income 2014: -$165,2132014Revenue 2015: $11,101,598Expenses 2015: $11,350,671Net Income 2015: -$249,0732015Revenue 2016: $10,224,388Expenses 2016: $11,214,310Net Income 2016: -$989,9222016Revenue 2017: $14,501,059Expenses 2017: $10,940,481Net Income 2017: $3,560,5782017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue-
Expenses$10,964,709
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$10,937,401
Mission and Program Overview

Mission

To provide a continuing care retirement community and skilled nursing services to those in our community for the short term or long term.

Major Activities

Activity 2
Operation of a continuing care retirement community.
Filing and Contact Details

Filer

EIN
23-2960726
Raw XML AppendixShowing 400 of 556 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/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04291950
IRS990ScheduleD/Buildings/Depreciation05465351
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09757301
IRS990ScheduleD/Equipment/BookValue0377700
IRS990ScheduleD/Equipment/Depreciation02398431
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02776131
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010964709
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS RESIDENT FUNDS FOR THE RESIDENTS' BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherLandBuildings/BookValue090569
IRS990ScheduleD/OtherLandBuildings/Depreciation065762
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0156331
IRS990ScheduleD/OtherSecurities/BookValue0253902
IRS990ScheduleD/OtherSecurities/BookValue1619950
IRS990ScheduleD/OtherSecurities/Description0CASH AND CASH EQUIVALENTS

Document Assets

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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
$8,742,189
Liabilities
$11,375,503
Net assets
-$2,633,314
Revenue
-
Expenses
$10,964,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$14.5$10.9$3.56
2016Detailed filing. Detailed filing data is available for this year.$8.52$12.1$3.59$10.2$11.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.10$11.0$2.86$11.1$11.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.47$10.8$2.34$10.7$10.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$11.4$2.63$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$11.4$3.22$11.2
2011Summary only. Only limited summary data is available for this year.$8.39$11.3$2.93$11.0$11.0$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$11.5$2.83$11.1