Civic Intelligence

William Penn Manor Inc

990 • Fiscal year 2010 • EIN 33-0043496

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 21, 2011

Organization ProfileN/A
PO Bin 707091109
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.14x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,699,271

No earlier filing loaded for comparison.

Net Assets

-$668,273

No earlier filing loaded for comparison.

Liabilities

$5,367,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,114,638

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,699,271Liabilities 2010: $5,367,544Net Assets 2010: -$668,2732010Assets 2011: $4,643,305Liabilities 2011: $5,347,307Net Assets 2011: -$704,0022011Assets 2012: $4,430,839Liabilities 2012: $5,195,146Net Assets 2012: -$764,3072012Assets 2013: $4,284,369Liabilities 2013: $5,083,511Net Assets 2013: -$799,1422013Assets 2014: $3,758,280Liabilities 2014: $0Net Assets 2014: $3,758,2802014

Highlighted filing

2010

Assets$4,699,271
Liabilities$5,367,544
Net Assets-$668,273
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,114,6382010Expenses 2011: $1,141,7442011Expenses 2012: $1,184,5222012Revenue 2013: $1,133,718Expenses 2013: $1,168,553Net Income 2013: -$34,8352013Revenue 2014: $5,187,584Expenses 2014: $630,162Net Income 2014: $4,557,4222014

Highlighted filing

2010

Revenue-
Expenses$1,114,638
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$1,096,734
Mission and Program Overview

Mission

To provide low income housing to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
33-0043496
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BOARD HIRED A MANAGEMENT COMPANY THAT SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO INSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND THE CHAIRMAN OF THE BOARD TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO BEING SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,699,271
Liabilities
$5,367,544
Net assets
-$668,273
Revenue
-
Expenses
$1,114,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$5.19$0.63$4.56
2013Detailed filing. Detailed filing data is available for this year.$4.28$5.08$0.80$1.13$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.20$0.76$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$5.35$0.70$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$5.37$0.67$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits