Civic Intelligence

Sarah Moore Home Inc.

990 • Fiscal year 2010 • EIN 31-4379575

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 01, 2011

Organization Profile

47 East William Street43015

Siviq Scores

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

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets26th percentile

Assets

$5,989,955

No earlier filing loaded for comparison.

Net Assets

$5,685,478

No earlier filing loaded for comparison.

Liabilities

$304,477

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$552,990

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$5,989,955

Liabilities$304,477

Net Assets$5,685,478

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$552,990

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Jul 1, 2011
Return Version: 2010v3.2
Gross Receipts: $1,057,860

Filing and Contact Details

Filer

EIN: 31-4379575

Raw XML AppendixShowing 400 of 488 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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IRS990/AccountsReceivable/EOY	0	13413
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Operates a 16 unit assisted living facility.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	47 E WILLIAMS
IRS990/AddressPrincipalOfficerUS/City	0	DELAWARE
IRS990/AddressPrincipalOfficerUS/State	0	OH
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	43015
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	12212
IRS990/Advertising/ProgramServices	0	0
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IRS990/AllOtherExpenses/ProgramServices	0	13901
IRS990/AllOtherExpenses/Total	0	19470
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IRS990/CashNonInterestBearing/EOY	0	252369
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IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
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IRS990/FinancialStatementBoth	0	X
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IRS990/Form990PartVIISectionA/NamePerson	0	TIM FLAHIVE
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IRS990/Form990PartVIISectionA/NamePerson	2	CHESTER HAMMOND
IRS990/Form990PartVIISectionA/NamePerson	3	DARLENE BARNES
IRS990/Form990PartVIISectionA/NamePerson	4	BILL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson	5	ROSALYN SMITH
IRS990/Form990PartVIISectionA/NamePerson	6	TIM CHESSER
IRS990/Form990PartVIISectionA/NamePerson	7	DEBORAH MARTIN
IRS990/Form990PartVIISectionA/NamePerson	8	MARY LOU WALDRON
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
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IRS990/Form990PartVIISectionA/Title	0	Board President
IRS990/Form990PartVIISectionA/Title	1	Secretary-Board
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	VP-Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Board Member
IRS990/Form990PartVIISectionA/Title	8	Board Member
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IRS990/Gaming	0	false
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IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
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IRS990/Insurance/ManagementAndGeneral	0	12978
IRS990/Insurance/ProgramServices	0	0
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IRS990/Interest/Fundraising	0	0
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IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MissionDescription	0	Operates a 16 unit assisted
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11421
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	35088
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	29664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	82176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	173110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	84341
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	371307
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	586558
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	102865
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IRS990ScheduleD/OtherAssets/BookValue	1	-806
IRS990ScheduleD/OtherAssets/BookValue	2	414
IRS990ScheduleD/OtherAssets/Description	0	Financing costs
IRS990ScheduleD/OtherAssets/Description	1	Amortization
IRS990ScheduleD/OtherAssets/Description	2	Workers Compensation
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IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	0	8905000
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IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	0	COUNTY OF DELAWARE
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion	0	2009
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer	0	false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	line 5-This represent the net unrealized gain from
IRS990ScheduleO/GeneralExplanation/Explanation	1	Part XII, page 4, line 2a - securities transfered
IRS990ScheduleO/GeneralExplanation/Explanation	2	A pdf file provide upon request
IRS990ScheduleO/GeneralExplanation/Explanation	3	REPAIRS 13901. 13901. 0. 0. MISCELLANEOUS 2520. 0. 2520. 0. TELEPHONE 689. 689. DUES & SUBSCRIPTIONS 2360. 0. 2360. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
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IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	26 N UNION STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	43015
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	311510768
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	SARAH MOORE HEALTH CARE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	LONG TERM CARE
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	true
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	4109167
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	SARAH MOORE HEALTH CARE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	(INTERCOMPANY BALANCE)
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	1m 1n

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $5,989,955
Liabilities: $304,477
Net assets: $5,685,478
Revenue: -
Expenses: $552,990
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.58	$0.65	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.94	$0.13	$5.81		$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.07	$0.30	$5.78		$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.99	$0.30	$5.69		$0.55