Civic Intelligence

S E M Manor Inc.

990 • Fiscal year 2012 • EIN 31-0797610

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization Profilewww.semmanor.org
1348 Pebble Ct45255
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,259,669

Down $85,440 (-6.4%) from 2010

Net Assets

Up

$1,140,584

Up $93,213 (+8.9%) from 2010

Liabilities

Down

$119,085

Down $178,653 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$608,395

Down $63,973 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $1,345,109Liabilities 2010: $297,738Net Assets 2010: $1,047,3712010Assets 2012: $1,259,669Liabilities 2012: $119,085Net Assets 2012: $1,140,5842012Assets 2013: $1,264,113Liabilities 2013: $126,326Net Assets 2013: $1,137,7872013Assets 2014: $1,151,466Liabilities 2014: $127,483Net Assets 2014: $1,023,9832014Assets 2015: $1,217,059Liabilities 2015: $109,597Net Assets 2015: $1,107,4622015Assets 2017: $1,433,781Liabilities 2017: $125,633Net Assets 2017: $1,308,1482017Assets 2018: $1,353,770Liabilities 2018: $170,469Net Assets 2018: $1,183,3012018Assets 2019: $8,700,779Liabilities 2019: $0Net Assets 2019: $8,700,7792019Assets 2020: $9,222,554Liabilities 2020: $0Net Assets 2020: $9,222,5542020Assets 2021: $9,331,111Liabilities 2021: $0Net Assets 2021: $9,331,1112021Assets 2022: $9,556,086Liabilities 2022: $0Net Assets 2022: $9,556,0862022Assets 2023: $9,710,108Liabilities 2023: $0Net Assets 2023: $9,710,1082023Assets 2024: $9,988,460Liabilities 2024: $0Net Assets 2024: $9,988,4602024

Highlighted filing

2012

Assets$1,259,669
Liabilities$119,085
Net Assets$1,140,584
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $672,3682010Expenses 2012: $608,3952012Expenses 2013: $640,7402013Revenue 2014: $670,180Expenses 2014: $783,981Net Income 2014: -$113,8012014Revenue 2015: $804,926Expenses 2015: $721,452Net Income 2015: $83,4742015Revenue 2017: $731,507Expenses 2017: $615,549Net Income 2017: $115,9582017Revenue 2018: $238,830Expenses 2018: $116,500Net Income 2018: $122,3302018Revenue 2019: $7,517,478Expenses 2019: $0Net Income 2019: $7,517,4782019Revenue 2020: $521,775Expenses 2020: $0Net Income 2020: $521,7752020Revenue 2021: $408,259Expenses 2021: $299,702Net Income 2021: $108,5572021Revenue 2022: $409,228Expenses 2022: $184,253Net Income 2022: $224,9752022Revenue 2023: $411,197Expenses 2023: $257,175Net Income 2023: $154,0222023Revenue 2024: $292,497Expenses 2024: $13,470Net Income 2024: $279,0272024

Highlighted filing

2012

Revenue-
Expenses$608,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$662,147
Mission and Program Overview

Mission

S.E.M. Manor provides low income housing for the elderly.

Filing and Contact Details

Filer

EIN
31-0797610
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IRS990ScheduleO/GeneralExplanation/Explanation3Rounding 4. Total to Form 990, Part XI, Line 5: 4.
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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
$1,259,669
Liabilities
$119,085
Net assets
$1,140,584
Revenue
-
Expenses
$608,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.29$0.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.41$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.41$0.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.41$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$7.52$0.00$7.52
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.31$0.73$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.67$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.14$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$0.67