Civic Intelligence

Maple Leaf Community Residences Inc.

990 • Fiscal year 2011 • EIN 34-1695644

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

8228 Mayfield Road44026
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,057,986

Up $133,793 (+4.6%) from 2010

Net Assets

Up

$3,040,573

Up $132,338 (+4.6%) from 2010

Liabilities

Up

$17,413

Up $1,455 (+9.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,076

Up $13,263 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,924,193Liabilities 2010: $15,958Net Assets 2010: $2,908,2352010Assets 2011: $3,057,986Liabilities 2011: $17,413Net Assets 2011: $3,040,5732011Assets 2013: $3,852,033Liabilities 2013: $39,143Net Assets 2013: $3,812,8902013Assets 2014: $4,014,445Liabilities 2014: $28,213Net Assets 2014: $3,986,2322014Assets 2015: $3,956,405Liabilities 2015: $44,735Net Assets 2015: $3,911,6702015Assets 2016: $4,071,081Liabilities 2016: $39,916Net Assets 2016: $4,031,1652016Assets 2017: $4,403,819Liabilities 2017: $60,785Net Assets 2017: $4,343,0342017Assets 2018: $4,425,550Liabilities 2018: $55,547Net Assets 2018: $4,370,0032018Assets 2019: $4,287,877Liabilities 2019: $44,889Net Assets 2019: $4,242,9882019Assets 2020: $4,425,928Liabilities 2020: $93,686Net Assets 2020: $4,332,2422020Assets 2021: $6,164,875Liabilities 2021: $97,766Net Assets 2021: $6,067,1092021Assets 2022: $6,825,254Liabilities 2022: $137,868Net Assets 2022: $6,687,3862022Assets 2023: $6,739,729Liabilities 2023: $74,451Net Assets 2023: $6,665,2782023Assets 2024: $7,129,039Liabilities 2024: $79,524Net Assets 2024: $7,049,5152024

Highlighted filing

2011

Assets$3,057,986
Liabilities$17,413
Net Assets$3,040,573

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $85,8132010Expenses 2011: $99,0762011Revenue 2013: $1,152,661Expenses 2013: $616,635Net Income 2013: $536,0262013Revenue 2014: $780,204Expenses 2014: $606,862Net Income 2014: $173,3422014Revenue 2015: $544,207Expenses 2015: $618,769Net Income 2015: -$74,5622015Revenue 2016: $761,488Expenses 2016: $641,993Net Income 2016: $119,4952016Revenue 2017: $1,031,361Expenses 2017: $719,492Net Income 2017: $311,8692017Revenue 2018: $664,695Expenses 2018: $637,726Net Income 2018: $26,9692018Revenue 2019: $536,898Expenses 2019: $663,913Net Income 2019: -$127,0152019Revenue 2020: $842,770Expenses 2020: $753,516Net Income 2020: $89,2542020Revenue 2021: $2,564,114Expenses 2021: $829,247Net Income 2021: $1,734,8672021Revenue 2022: $1,556,815Expenses 2022: $936,538Net Income 2022: $620,2772022Revenue 2023: $913,993Expenses 2023: $936,101Net Income 2023: -$22,1082023Revenue 2024: $1,366,941Expenses 2024: $995,610Net Income 2024: $371,3312024

Highlighted filing

2011

Revenue-
Expenses$99,076
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$619,420
Mission and Program Overview

Mission

To provide quality, safe and affordable residential housing to persons with mental and developmental disabilities.

Major Activities

Activity 2
To maintain the homes with emphasis on health and safety. Provide architectural improvements as required in order to provide more liveability by residents with disabilities. Rental operating expenses $ 208,077.
Filing and Contact Details

Filer

EIN
34-1695644
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH WERBEACH
IRS990/TheBooksAreInCareOf/TelephoneNumber04407294314
IRS990/TotalAssets/BOY02924193
IRS990/TotalAssetsBOY02924193
IRS990/TotalAssets/EOY03057986
IRS990/TotalAssetsEOY03057986

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.08$7.05$1.37$1.00$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.07$6.67$0.91$0.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.14$6.69$1.56$0.94$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.10$6.07$2.56$0.83$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.09$4.33$0.84$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.04$4.24$0.54$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.37$0.66$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.34$1.03$0.72$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$0.76$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.91$0.54$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.15$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$0.09