Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$361,712
No earlier filing loaded for comparison.
Net Assets
-$238,478
No earlier filing loaded for comparison.
Liabilities
$600,190
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$142,017
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $145,669
Mission and Program Overview
Mission
To provide disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation of the organization on a non-profit basis.
Filing and Contact Details
Filer
- EIN
- 34-1396658
Raw XML Appendix400 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/ActivityOrMissionDescription | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE PROVISIONS OF THE OHIO STATE CORPORATION FRANCHISE TAX ACT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. EFFECTIVE JANUARY 1, 2009, THE RULES GOVERNING UNCERTAINTY IN INCOME TAXES FOR NONPUBLIC ENTERPRISES CHANGED. THESE RULES REQUIRE ADDITIONAL DISCLOSURES FOR SITUATIONS, IF ANY, WHERE THE PROJECT'S TAX POSITIONS ARE CONSIDERED UNCERTAIN FOR OPEN TAX YEARS (2009 AND BEYOND). THIS DID NOT HAVE A MATERIAL EFFECT ON THE PROJECT'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SINCE THE ORGANIZATION HAS NO EMPLOYEES, THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OVER DAILY OPERATIONS TO A THIRD PARTY MANAGEMENT AGENT. COMPASS FAMILY & COMMUNITY SERVICES, LOCATED AT 284 BROADWAY AVENUE, YOUNGSTOWN, OHIO, EIN 34-0714662 PROVIDES MANAGEMENT, ACCOUNTING, AND MAINTENANCE FUNCTIONS TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION THROUGH ITS RELATIONSHIP WITH COMPASS FAMILY & COMMUNITY SERVICES WILL MAKE AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE MAKING A REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 535 MARMION AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YOUNGSTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK WINGERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3307825664 |
| IRS990/TotalAssets/BOY | 0 | 370479 |
| IRS990/TotalAssetsBOY | 0 | 370479 |
| IRS990/TotalAssets/EOY | 0 | 361712 |
| IRS990/TotalAssetsEOY | 0 | 361712 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 99706 |
| IRS990/TotalExpensesCurrentYear | 0 | 142017 |
| IRS990/TotalExpensesPriorYear | 0 | 132282 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142017 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 142017 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 612609 |
| IRS990/TotalLiabilitiesBOY | 0 | 612609 |
| IRS990/TotalLiabilities/EOY | 0 | 600190 |
| IRS990/TotalLiabilitiesEOY | 0 | 600190 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 370479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 361712 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -242130 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -238478 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 142017 |
| IRS990/TotalProgramServiceRevenue | 0 | 45945 |
| IRS990/TotalRevenueCurrentYear | 0 | 145669 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18 |
| IRS990/TotalRevenuePriorYear | 0 | 132819 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 45945 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 145669 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -242130 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -238478 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341396658 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERSIDE MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 3307825664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 535 MARMION AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-16 |
| ReturnHeader/Officer/Name | 0 | DONALD MATTHEWS |
| ReturnHeader/Officer/Phone | 0 | 3307825664 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REALI GIAMPETRO & SCOTT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 444060200 |
| ReturnHeader/Preparer/Name | 0 | PETER M STANOVICH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3307023100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-16T15:38:51-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $361,712
- Liabilities
- $600,190
- Net assets
- -$238,478
- Revenue
- -
- Expenses
- $142,017
- Net income
- -