Civic Intelligence

Retirement Homes Inc

990EZ • Fiscal year 2011 • EIN 23-7453316

Dec 01, 2010 to Nov 30, 2011 • Filed on May 25, 2012

PO Box 3665453
Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$414,366

Up $84,615 (+26%) from 2010

Net Assets

Up

$228,410

Up $3,374 (+1.5%) from 2010

Liabilities

Up

$185,956

Up $81,241 (+78%) from 2010

Revenue

Up

$112,594

Up $1,769 (+1.6%) from 2010

Expenses

Up

$109,220

Up $10,037 (+10%) from 2010

Net Income

Down

$3,374

Down $8,268 (-71%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $329,751Liabilities 2010: $104,715Net Assets 2010: $225,0362010Assets 2011: $414,366Liabilities 2011: $185,956Net Assets 2011: $228,4102011Assets 2013: $871,752Liabilities 2013: $453,773Net Assets 2013: $417,9792013Assets 2015: $950,760Liabilities 2015: $607,844Net Assets 2015: $342,9162015Assets 2017: $944,884Liabilities 2017: $600,844Net Assets 2017: $344,0402017Assets 2018: $859,397Liabilities 2018: $598,527Net Assets 2018: $260,8702018Assets 2019: $835,657Liabilities 2019: $595,697Net Assets 2019: $239,9602019Assets 2020: $811,076Liabilities 2020: $593,957Net Assets 2020: $217,1192020Assets 2021: $803,652Liabilities 2021: $589,715Net Assets 2021: $213,9372021Assets 2025: $812,584Liabilities 2025: $570,597Net Assets 2025: $241,9872025

Highlighted filing

2011

Assets$414,366
Liabilities$185,956
Net Assets$228,410

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $110,825Expenses 2010: $99,183Net Income 2010: $11,6422010Revenue 2011: $112,594Expenses 2011: $109,220Net Income 2011: $3,3742011Expenses 2013: $107,3182013Revenue 2015: $116,263Expenses 2015: $154,458Net Income 2015: -$38,1952015Revenue 2017: $117,514Expenses 2017: $111,279Net Income 2017: $6,2352017Revenue 2018: $115,544Expenses 2018: $120,669Net Income 2018: -$5,1252018Revenue 2019: $116,506Expenses 2019: $137,416Net Income 2019: -$20,9102019Revenue 2020: $119,626Expenses 2020: $142,467Net Income 2020: -$22,8412020Revenue 2021: $123,304Expenses 2021: $126,537Net Income 2021: -$3,2332021Revenue 2025: $156,854Expenses 2025: $146,180Net Income 2025: $10,6742025

Highlighted filing

2011

Revenue$112,594
Expenses$109,220
Net Income$3,374
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
May 25, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide and maintain 31 rental housing units for senior citizens and handicapped of low or moderate income

Filing and Contact Details

Filer

EIN
23-7453316
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060599
IRS990EZ/CashSavingsAndInvestments/EOY0168806
IRS990EZ/ContributionsGiftsGrantsEtc07590
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03374
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112594
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0267651
IRS990EZ/LandAndBuildings/EOY0244060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225036
IRS990EZ/NetAssetsOrFundBalancesBOY0225036
IRS990EZ/NetAssetsOrFundBalances/EOY0228410
IRS990EZ/NetAssetsOrFundBalancesEOY0228410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode465453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES A KOLB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF BOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TARA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal0109220
IRS990EZ/PrimaryExemptPurpose0RENTAL UNITS-SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AND MAINTAINED 36 RENTAL HOUSING UNITS FOR SENIOR CITIZENS OF LOW OR MODERATE INCOME
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109220
IRS990EZ/ProgramServiceRevenue0105004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0104714
IRS990EZ/SumOfTotalLiabilities/EOY0185956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cuba
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065453
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BLEVINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738856912
IRS990EZ/TotalAssets/BOY0329750
IRS990EZ/TotalAssets/EOY0414366
IRS990EZ/TotalExpenses0109220
IRS990EZ/TotalProgramServiceExpenses0109220
IRS990EZ/TotalRevenue0112594
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTAL UNITS EXPENDITURES 109220
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year RECEIVABLES AND DEPOSITS 1500 1500
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year NOTES PAY & ACCTS PAYABLE 104714 185956
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237453316
ReturnHeader/Filer/Name/BusinessNameLine10RETIREMENT HOMES INC
ReturnHeader/Filer/NameControl0RETI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0CUBA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065453
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0PATTI CAMPBELL
ReturnHeader/Officer/Phone05738856912
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe W Leathers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 S Green PO Box 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cuba
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065453
ReturnHeader/Preparer/Name0Joe W Leathers CPA
ReturnHeader/Preparer/Phone05738854383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-29T11:23:53-05:00

Document Assets

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Filings