Civic Intelligence

Patrick Manor Inc.

990 • Fiscal year 2013 • EIN 31-1744223

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1320 W Dalton72455
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% 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

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,097,357

Down $108,273 (-9.0%) from 2010

Net Assets

Down

-$291,321

Down $106,297 (-57%) from 2010

Liabilities

Down

$1,388,678

Down $1,976 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,427

Down $7,066 (-5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,205,630Liabilities 2010: $1,390,654Net Assets 2010: -$185,0242010Assets 2013: $1,097,357Liabilities 2013: $1,388,678Net Assets 2013: -$291,3212013Assets 2014: $1,070,781Liabilities 2014: $1,388,899Net Assets 2014: -$318,1182014Assets 2015: $1,039,988Liabilities 2015: $1,390,623Net Assets 2015: -$350,6352015Assets 2016: $1,011,253Liabilities 2016: $1,391,334Net Assets 2016: -$380,0812016Assets 2017: $1,477,099Liabilities 2017: $1,875,818Net Assets 2017: -$398,7192017Assets 2019: $906,360Liabilities 2019: $1,403,369Net Assets 2019: -$497,0092019Assets 2020: $884,303Liabilities 2020: $1,404,798Net Assets 2020: -$520,4952020Assets 2022: $1,837,755Liabilities 2022: $2,694,314Net Assets 2022: -$856,5592022Assets 2025: $1,694,669Liabilities 2025: $2,693,811Net Assets 2025: -$999,1422025

Highlighted filing

2013

Assets$1,097,357
Liabilities$1,388,678
Net Assets-$291,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $133,4932010Expenses 2013: $126,4272013Revenue 2014: $141,609Expenses 2014: $168,404Net Income 2014: -$26,7952014Revenue 2015: $142,068Expenses 2015: $174,585Net Income 2015: -$32,5172015Revenue 2016: $147,732Expenses 2016: $177,178Net Income 2016: -$29,4462016Revenue 2017: $813,451Expenses 2017: $832,089Net Income 2017: -$18,6382017Revenue 2019: $250,184Expenses 2019: $187,578Net Income 2019: $62,6062019Revenue 2020: $153,631Expenses 2020: $177,117Net Income 2020: -$23,4862020Revenue 2022: $200,700Expenses 2022: $274,524Net Income 2022: -$73,8242022Revenue 2025: $334,897Expenses 2025: $396,171Net Income 2025: -$61,2742025

Highlighted filing

2013

Revenue-
Expenses$126,427
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$138,279
Mission and Program Overview

Mission

Provide low income housing for the elderly

Filing and Contact Details

Filer

EIN
31-1744223
Raw XML Appendix354 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311744223
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 TOWNSEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724552445
ReturnHeader/Preparer/Name0ERIC J YOUNG
ReturnHeader/Preparer/Phone08708922575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T11:38:15-05:00

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
$1,097,357
Liabilities
$1,388,678
Net assets
-$291,321
Revenue
-
Expenses
$126,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$2.69$1.00$0.33$0.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.69$0.86$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.40$0.52$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.50$0.25$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.88$0.40$0.81$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.39$0.38$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.39$0.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.19$0.13