Civic Intelligence

Retirement Homes Inc

990EZ • Fiscal year 2012 • EIN 23-7453316

Dec 01, 2011 to Nov 30, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 3665453
Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.59x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$432,068

Up $102,317 (+31%) from 2010

Net Assets

Up

$243,492

Up $18,456 (+8.2%) from 2010

Liabilities

Up

$188,576

Up $83,861 (+80%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$118,807

Up $7,982 (+7.2%) from 2010

Expenses

Up

$103,725

Up $4,542 (+4.6%) from 2010

Net Income

Up

$15,082

Up $3,440 (+30%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 2012: $432,068Liabilities 2012: $188,576Net Assets 2012: $243,4922012Assets 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

2012

Assets$432,068
Liabilities$188,576
Net Assets$243,492
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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 2012: $118,807Expenses 2012: $103,725Net Income 2012: $15,0822012Expenses 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

2012

Revenue$118,807
Expenses$103,725
Net Income$15,082
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
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/BOY0168806
IRS990EZ/CashSavingsAndInvestments/EOY0209746
IRS990EZ/ContributionsGiftsGrantsEtc0118807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015082
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0244060
IRS990EZ/LandAndBuildings/EOY0220822
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228410
IRS990EZ/NetAssetsOrFundBalancesBOY0228410
IRS990EZ/NetAssetsOrFundBalances/EOY0243492
IRS990EZ/NetAssetsOrFundBalancesEOY0243492
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/AvgHoursPerWkDevotedToPosition00
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/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal0103725
IRS990EZ/PrimaryExemptPurpose0RENTAL UNITS-SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AND MAINTAINED 36 RENTAL HOUSING UNITS FOR SENIOR CITIZENS OF LOW OR MODERATE INCOME
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0185956
IRS990EZ/SumOfTotalLiabilities/EOY0188576
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/BOY0414366
IRS990EZ/TotalAssets/EOY0432068
IRS990EZ/TotalExpenses0103725
IRS990EZ/TotalProgramServiceExpenses0103725
IRS990EZ/TotalRevenue0118807
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTAL UNITS EXPENDITURES 103725
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 185956 188576
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/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0PATTI CAMPBELL
ReturnHeader/Officer/Phone05738856912
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE W LEATHERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 S GREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cuba
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065453
ReturnHeader/Preparer/Name0JOE W LEATHERS
ReturnHeader/Preparer/Phone05738854383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T13:19:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,068
Liabilities
$188,576
Net assets
$243,492
Revenue
$118,807
Expenses
$103,725
Net income
$15,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.71$2.42$1.57$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$5.90$2.14$1.23$1.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$5.94$2.17$1.20$1.42$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$5.96$2.40$1.17$1.37$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.99$2.61$1.16$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$6.01$3.44$1.18$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.51$6.08$3.43$1.16$1.54$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.54$4.18$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.89$2.43$1.19$1.04$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.05$2.25$1.11$0.99$0.12