Civic Intelligence

Retirement Homes Inc

990 • Fiscal year 2013 • EIN 23-7453316

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 24, 2014

Organization Profile
PO Box 3665453
Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M 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

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M 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 / Assets84th percentile

Assets

Up

$871,752

Up $542,001 (+164%) from 2010

Net Assets

Up

$417,979

Up $192,943 (+86%) from 2010

Liabilities

Up

$453,773

Up $349,058 (+333%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,318

Up $8,135 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2013

Assets$871,752
Liabilities$453,773
Net Assets$417,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $11,6422010Expenses 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

2013

Revenue-
Expenses$107,318
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$281,804
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 Appendix306 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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IRS990/LandBldgEquipmentAccumDeprec0488859
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IRS990/NumberFormsTransmittedWith109605
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IRS990/OtherExpensePriorYear0103725
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IRS990/OtherExpenses/ProgramServices083583
IRS990/OtherExpenses/Total083583
IRS990/OtherLiabilities/BOY011536
IRS990/OtherLiabilities/EOY017426
IRS990/OtherRevenueCurrentYear0172357
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0172357
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IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEW CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1MAILING ADDRESS FOR OFFICERS SAME AS RETIREMENT HOMES
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS DETERMINES ALL COMPENSATION AMOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS DETERMINES ALL COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION MAKES 990 AVAILABLE TO GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, ETC. AVAILABLE FOR PUBLIC REVIEW
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 availability to public Part VI line 18
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237453316
ReturnHeader/Filer/Name/BusinessNameLine10RETIREMENT HOMES INC
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065453
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ReturnHeader/Officer/DateSigned02014-02-24
ReturnHeader/Officer/Name0PATTI CAMPBELL
ReturnHeader/Officer/Phone05738856912
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0431835133
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T15:05:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,752
Liabilities
$453,773
Net assets
$417,979
Revenue
-
Expenses
$107,318
Net income
-
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
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