Civic Intelligence

Cadbury Senior Services Inc

990 • Fiscal year 2012 • EIN 31-1717073

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

2150 Route 3808002
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$589,066

Up $589,066 from 2011

Net Assets

Down

-$52,100

Down $52,100 from 2011

Liabilities

$641,166

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,236,987

No earlier filing loaded for comparison.

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $589,066Liabilities 2012: $641,166Net Assets 2012: -$52,1002012Assets 2014: $1,092,029Liabilities 2014: $1,788,059Net Assets 2014: -$696,0302014Assets 2015: $126,603Liabilities 2015: $410,584Net Assets 2015: -$283,9812015Assets 2016: $247,760Liabilities 2016: $1,614,444Net Assets 2016: -$1,366,6842016Assets 2017: $1,787,489Liabilities 2017: $795,792Net Assets 2017: $991,6972017Assets 2018: $1,928,573Liabilities 2018: $785,666Net Assets 2018: $1,142,9072018

Highlighted filing

2012

Assets$589,066
Liabilities$641,166
Net Assets-$52,100

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2012: $1,236,9872012Revenue 2014: $1,366,637Expenses 2014: $1,682,759Net Income 2014: -$316,1222014Revenue 2015: $1,385,151Expenses 2015: $2,073,102Net Income 2015: -$687,9512015Revenue 2016: $1,175,232Expenses 2016: $2,266,743Net Income 2016: -$1,091,5112016Revenue 2017: $1,136,345Expenses 2017: $2,335,954Net Income 2017: -$1,199,6092017Revenue 2018: $752,992Expenses 2018: $1,767,398Net Income 2018: -$1,014,4062018

Highlighted filing

2012

Revenue-
Expenses$1,236,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,184,887
Mission and Program Overview

Mission

Cadbury Senior Services, Inc., A not-for-profit organization, strives to support its affiliates in providing excellent, comprehensive services in settings where both our clients and staff can thrive. Guided by the philosophy of the religious society of friends, cadbury senior services, Inc. is committed to offering services to meet the emerging needs of seniors.

Filing and Contact Details

Filer

EIN
31-1717073
Raw XML AppendixShowing 400 of 486 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/Explanation0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON CADBURYS RESULTS OF OPERATIONS OR FINANCIAL POSITION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CSS BOARD, CFO, AND EXECUTIVE DIRECTOR REVIEW THE ANSWERS AND THE SCHEDULES OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION BENCHMARKS TO NJAHSA WAGE INDEX AND AAHSA WAGE INDEX TO ENSURE REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE CARE IN HOME AND HEALTHCARE FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OBTAIN CONTRIBUTIONS TO SUPPORT CADBURY AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE RESIDENTIAL AND MEDICAL CARE TO RESIDENTS
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IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0450766
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1180000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2496473
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved357648
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CADBURY AT CHERRY HILL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CADBURY CONTINUING CARE AT HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CADBURY AT LEWES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13CADBURY CONSULTING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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