Civic Intelligence

Presbyterian Manors Inc

990 • Fiscal year 2012 • EIN 23-7154996

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PRESBYTERIANMANORS.ORG
PO Box 2044067208-1440
Siviq Scores

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

Liabilities / Assets

78th percentile

0.74x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets78th percentile

Assets

Down

$105,654,445

Down $2,824,091 (-2.6%) from 2011

Net Assets

Down

$27,641,108

Down $29,900 (-0.1%) from 2011

Liabilities

Down

$78,013,337

Down $2,794,191 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,831,826

Up $304,437 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $103,740,507Liabilities 2010: $83,595,505Net Assets 2010: $20,145,0022010Assets 2011: $108,478,536Liabilities 2011: $80,807,528Net Assets 2011: $27,671,0082011Assets 2012: $105,654,445Liabilities 2012: $78,013,337Net Assets 2012: $27,641,1082012Assets 2013: $107,872,778Liabilities 2013: $83,872,687Net Assets 2013: $24,000,0912013Assets 2014: $147,696,328Liabilities 2014: $129,387,844Net Assets 2014: $18,308,4842014Assets 2015: $198,405,494Liabilities 2015: $201,618,802Net Assets 2015: -$3,213,3082015Assets 2016: $185,362,927Liabilities 2016: $196,494,796Net Assets 2016: -$11,131,8692016Assets 2017: $172,216,921Liabilities 2017: $184,960,171Net Assets 2017: -$12,743,2502017Assets 2018: $178,639,500Liabilities 2018: $192,087,042Net Assets 2018: -$13,447,5422018Assets 2019: $168,018,883Liabilities 2019: $190,576,227Net Assets 2019: -$22,557,3442019Assets 2020: $183,420,716Liabilities 2020: $213,258,961Net Assets 2020: -$29,838,2452020Assets 2021: $184,544,453Liabilities 2021: $215,106,911Net Assets 2021: -$30,562,4582021Assets 2022: $167,845,683Liabilities 2022: $208,856,225Net Assets 2022: -$41,010,5422022Assets 2023: $163,732,605Liabilities 2023: $208,138,760Net Assets 2023: -$44,406,1552023Assets 2024: $171,111,134Liabilities 2024: $212,515,829Net Assets 2024: -$41,404,6952024

Highlighted filing

2012

Assets$105,654,445
Liabilities$78,013,337
Net Assets$27,641,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $92,781,4242010Expenses 2011: $94,527,3892011Expenses 2012: $94,831,8262012Expenses 2013: $98,096,6492013Revenue 2014: $95,992,242Expenses 2014: $102,611,024Net Income 2014: -$6,618,7822014Revenue 2015: $105,071,475Expenses 2015: $111,354,473Net Income 2015: -$6,282,9982015Revenue 2016: $115,991,293Expenses 2016: $124,079,954Net Income 2016: -$8,088,6612016Revenue 2017: $110,478,246Expenses 2017: $113,162,477Net Income 2017: -$2,684,2312017Revenue 2018: $116,218,810Expenses 2018: $116,378,474Net Income 2018: -$159,6642018Revenue 2019: $115,418,724Expenses 2019: $119,976,724Net Income 2019: -$4,558,0002019Revenue 2020: $110,420,779Expenses 2020: $116,496,738Net Income 2020: -$6,075,9592020Revenue 2021: $111,573,289Expenses 2021: $112,710,769Net Income 2021: -$1,137,4802021Revenue 2022: $111,531,344Expenses 2022: $114,594,611Net Income 2022: -$3,063,2672022Revenue 2023: $115,918,627Expenses 2023: $121,037,946Net Income 2023: -$5,119,3192023Revenue 2024: $122,899,923Expenses 2024: $123,991,924Net Income 2024: -$1,092,0012024

Highlighted filing

2012

Revenue-
Expenses$94,831,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$94,946,104
Mission and Program Overview

Mission

To provide quality active senior living and health care within a christian-based community through a continuum of service founded upon the values of respect, dignity, and independence.

Filing and Contact Details

Filer

EIN
23-7154996
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IRS990/OtherRevenueMisc/Description0PRESCHOOL
IRS990/OtherRevenueMisc/Description1WELLNESS CENTER
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/ExclusionAmount02517
IRS990/OtherRevenueMisc/ExclusionAmount1201898
IRS990/OtherRevenueMisc/TotalRevenueColumn040271
IRS990/OtherRevenueMisc/TotalRevenueColumn16190
IRS990/OtherRevenueMisc/TotalRevenueColumn2201898
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue037754
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue16190
IRS990/OtherRevenuePriorYear0614545
IRS990/OtherSalariesAndWages/ManagementAndGeneral02240437
IRS990/OtherSalariesAndWages/ProgramServices039878887
IRS990/OtherSalariesAndWages/Total042119324
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0162002
IRS990/PayrollTaxes/ProgramServices02883576
IRS990/PayrollTaxes/Total03045578
IRS990/PensionPlanContributions/ManagementAndGeneral011771
IRS990/PensionPlanContributions/ProgramServices0209519
IRS990/PensionPlanContributions/Total0221290
IRS990/PermanentlyRestrictedNetAssets/BOY011140541
IRS990/PermanentlyRestrictedNetAssets/EOY011490722
IRS990/PledgesAndGrantsReceivable/BOY0105663
IRS990/PledgesAndGrantsReceivable/EOY0134632
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0887430
IRS990/PrepaidExpensesDeferredCharges/EOY0715640
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY091708582

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
$105,654,445
Liabilities
$78,013,337
Net assets
$27,641,108
Revenue
-
Expenses
$94,831,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$213$41.4$123$124$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$208$44.4$116$121$5.12
2022Detailed filing. Detailed filing data is available for this year.$168$209$41.0$112$115$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$215$30.6$112$113$1.14
2020Detailed filing. Detailed filing data is available for this year.$183$213$29.8$110$116$6.08
2019Detailed filing. Detailed filing data is available for this year.$168$191$22.6$115$120$4.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$192$13.4$116$116$0.16
2017Detailed filing. Detailed filing data is available for this year.$172$185$12.7$110$113$2.68
2016Detailed filing. Detailed filing data is available for this year.$185$196$11.1$116$124$8.09
2015Detailed filing. Detailed filing data is available for this year.$198$202$3.21$105$111$6.28
2014Detailed filing. Detailed filing data is available for this year.$148$129$18.3$96.0$103$6.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$83.9$24.0$98.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$78.0$27.6$94.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$80.8$27.7$94.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$83.6$20.1$92.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits