Civic Intelligence

William Penn Manor Inc

990 • Fiscal year 2012 • EIN 33-0043496

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileN/A
PO Bin 707091109
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% 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

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,430,839

Down $212,466 (-4.6%) from 2011

Net Assets

Down

-$764,307

Down $60,305 (-8.6%) from 2011

Liabilities

Down

$5,195,146

Down $152,161 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,184,522

Up $42,778 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$4,430,839
Liabilities$5,195,146
Net Assets-$764,307
Open 2012 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

2012

Revenue-
Expenses$1,184,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,124,217
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 461 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation015. INCOME TAXES THE COMPANY CONSIDERS ITS POSITION IN ACCOUNTING FOR UNCERTAIN INCOME TAXES AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, IT HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AS OF DECEMBER 31, 2012. MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S 2009, 2010 AND 2011 TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY U.S. (STATE AND FEDERAL) TAXING AUTHORITIES. THE COMPANY'S 2012 TAX RETURN WILL BE SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE IT IS FILED.
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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/Explanation4INSURANCE PROPERTY & LIAB.: PROGRAM SERVICE EXPENSES 21,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,152. HEATING/COOLING REPAIR & MAINT: PROGRAM SERVICE EXPENSES 17,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,014. ADMIN. FREE RENT UNIT: PROGRAM SERVICE EXPENSES 15,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,551. MISC. TAXES, LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 13,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,845. SUPPLIES: PROGRAM SERVICE EXPENSES 12,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,902. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 9,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,298. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 8,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,307. BOOKKEEPING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,898. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 5,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,835. SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 3,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. CONVENTIONS AND MEETINGS: PROGRAM SERVICE EXPENSES 2,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,973. ADVERTISING: PROGRAM SERVICE EXPENSES 2,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. OTHER RENTING EXPENSE: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. RESIDENT COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BAD DEBTS: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101560 W COLORADO BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FALKENBERGGILLIAN & ASSOCIATE
IRS990/TheBooksAreInCareOf/TelephoneNumber03232583512
IRS990/TotalAssets/BOY04643305
IRS990/TotalAssetsBOY04643305
IRS990/TotalAssets/EOY04430839
IRS990/TotalAssetsEOY04430839
IRS990/TotalCompGT150K00
IRS990/TotalContributions0853214
IRS990/TotalExpensesCurrentYear01184522
IRS990/TotalExpensesPriorYear01141744
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179768
IRS990/TotalFunctionalExpenses/ProgramServices01004754
IRS990/TotalFunctionalExpenses/Total01184522
IRS990/TotalFundrsngExpCurrentYear00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,430,839
Liabilities
$5,195,146
Net assets
-$764,307
Revenue
-
Expenses
$1,184,522
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