Civic Intelligence

Cadbury Senior Services Inc

990 • Fiscal year 2013 • EIN 31-1717073

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 12, 2014

2150 Route 3808002
Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$810,868

Up $221,802 (+38%) from 2012

Net Assets

Down

-$367,804

Down $315,704 (-606%) from 2012

Liabilities

Up

$1,178,672

Up $537,506 (+84%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,424,960

Up $187,973 (+15%) from 2012

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 2013: $810,868Liabilities 2013: $1,178,672Net Assets 2013: -$367,8042013Assets 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

2013

Assets$810,868
Liabilities$1,178,672
Net Assets-$367,804

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: $1,236,9872012Expenses 2013: $1,424,9602013Revenue 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

2013

Revenue-
Expenses$1,424,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,109,256
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 506 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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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