Civic Intelligence

The Ecumenical Community III

990 • Fiscal year 2011 • EIN 25-1845584

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

830 Cherry Drive17033
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,807,510

Down $104,882 (-2.1%) from 2010

Net Assets

Up

-$323,128

Up $51,290 (+14%) from 2010

Liabilities

Down

$5,130,638

Down $156,172 (-3.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$585,553

Down $112,245 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,912,392Liabilities 2010: $5,286,810Net Assets 2010: -$374,4182010Assets 2011: $4,807,510Liabilities 2011: $5,130,638Net Assets 2011: -$323,1282011Assets 2012: $4,730,793Liabilities 2012: $4,960,273Net Assets 2012: -$229,4802012Assets 2013: $4,617,048Liabilities 2013: $4,752,744Net Assets 2013: -$135,6962013Assets 2014: $4,504,453Liabilities 2014: $4,552,748Net Assets 2014: -$48,2952014Assets 2015: $4,373,431Liabilities 2015: $4,323,496Net Assets 2015: $49,9352015Assets 2016: $4,294,661Liabilities 2016: $4,131,288Net Assets 2016: $163,3732016Assets 2017: $3,988,448Liabilities 2017: $3,706,105Net Assets 2017: $282,3432017Assets 2018: $3,887,218Liabilities 2018: $3,410,729Net Assets 2018: $476,4892018Assets 2019: $3,813,395Liabilities 2019: $3,104,937Net Assets 2019: $708,4582019Assets 2020: $3,686,846Liabilities 2020: $2,722,082Net Assets 2020: $964,7642020Assets 2021: $3,581,873Liabilities 2021: $2,353,543Net Assets 2021: $1,228,3302021Assets 2022: $3,490,701Liabilities 2022: $1,997,631Net Assets 2022: $1,493,0702022Assets 2023: $3,425,944Liabilities 2023: $1,670,508Net Assets 2023: $1,755,4362023Assets 2024: $3,389,888Liabilities 2024: $1,331,530Net Assets 2024: $2,058,3582024

Highlighted filing

2011

Assets$4,807,510
Liabilities$5,130,638
Net Assets-$323,128

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $697,7982010Expenses 2011: $585,5532011Expenses 2012: $546,4902012Revenue 2013: $649,552Expenses 2013: $555,768Net Income 2013: $93,7842013Revenue 2014: $634,529Expenses 2014: $547,128Net Income 2014: $87,4012014Revenue 2015: $632,615Expenses 2015: $534,385Net Income 2015: $98,2302015Revenue 2016: $635,236Expenses 2016: $521,798Net Income 2016: $113,4382016Revenue 2017: $597,950Expenses 2017: $478,980Net Income 2017: $118,9702017Revenue 2018: $557,499Expenses 2018: $363,353Net Income 2018: $194,1462018Revenue 2019: $583,602Expenses 2019: $351,633Net Income 2019: $231,9692019Revenue 2020: $518,652Expenses 2020: $262,346Net Income 2020: $256,3062020Revenue 2021: $523,104Expenses 2021: $259,538Net Income 2021: $263,5662021Revenue 2022: $511,409Expenses 2022: $246,669Net Income 2022: $264,7402022Revenue 2023: $526,640Expenses 2023: $264,274Net Income 2023: $262,3662023Revenue 2024: $555,815Expenses 2024: $252,893Net Income 2024: $302,9222024

Highlighted filing

2011

Revenue-
Expenses$585,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$636,843
Mission and Program Overview

Mission

To provide a facility to a related organization which provides assisted-living care to the elderly.

Filing and Contact Details

Filer

EIN
25-1845584
Raw XML AppendixShowing 400 of 447 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/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND ITS SISTER ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITIES FOR A FEE BASED ON REVENUE LEVELS. THE MANAGEMENT FEE IS PAID BY THE SISTER ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE ASSISTANT TREASURER, WHO THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT IT. COPIES ARE SENT TO THE BOARD EITHER VIA E-MAIL OR FIRST CLASS US MAIL TO REMAINING BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE MANAGEMENT ON AN ANNUAL BASIS. THESE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT COMPANY THE ORGANIZATION CONTRACTS WITH AND IF ACTION IS REQUIRED IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE WHEN REQUEST IS MADE AT FACILITY SITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ECUMENICAL COMMUNITY
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL RENT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE ECUMENICAL COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE ECUMENICAL COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10830 CHERRY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HERSHEY
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07175332474
IRS990/TotalAssets/BOY04912392
IRS990/TotalAssetsBOY04912392
IRS990/TotalAssets/EOY04807510
IRS990/TotalAssetsEOY04807510
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0585553
IRS990/TotalExpensesPriorYear0697798
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01804
IRS990/TotalFunctionalExpenses/ProgramServices0583749
IRS990/TotalFunctionalExpenses/Total0585553
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05286810
IRS990/TotalLiabilitiesBOY05286810
IRS990/TotalLiabilities/EOY05130638
IRS990/TotalLiabilitiesEOY05130638
IRS990/TotalLiabNetAssetsFundBalances/BOY04912392
IRS990/TotalLiabNetAssetsFundBalances/EOY04807510
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-374418
IRS990/TotalNetAssetsFundBalances/EOY0-323128
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$1.33$2.06$0.56$0.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.67$1.76$0.53$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.00$1.49$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.35$1.23$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.72$0.96$0.52$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.10$0.71$0.58$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.89$3.41$0.48$0.56$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.99$3.71$0.28$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.13$0.16$0.64$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.37$4.32$0.05$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$4.55$0.05$0.63$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.62$4.75$0.14$0.65$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.96$0.23$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$5.13$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.29$0.37$0.70