Civic Intelligence

The Am Mcgregor Group

990 • Fiscal year 2010 • EIN 35-2166844

May 01, 2009 to Apr 30, 2010 • Filed on Mar 04, 2011

Organization Profile
14900 Private Drive44112
Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% 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 / Assets65th percentile

Assets

$917,941

No earlier filing loaded for comparison.

Net Assets

$630,929

No earlier filing loaded for comparison.

Liabilities

$287,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,064,958

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.

$1.0M$500K$0Assets 2010: $917,941Liabilities 2010: $287,012Net Assets 2010: $630,9292010Assets 2011: $987,180Liabilities 2011: $341,031Net Assets 2011: $646,1492011Assets 2012: $638,736Liabilities 2012: $424,637Net Assets 2012: $214,0992012Assets 2013: $651,535Liabilities 2013: $416,128Net Assets 2013: $235,4072013Assets 2014: $475,117Liabilities 2014: $277,653Net Assets 2014: $197,4642014

Highlighted filing

2010

Assets$917,941
Liabilities$287,012
Net Assets$630,929
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,064,9582010Expenses 2011: $1,051,9322011Expenses 2012: $1,354,0732012Expenses 2013: $1,200,0492013Revenue 2014: $1,092,847Expenses 2014: $1,143,086Net Income 2014: -$50,2392014

Highlighted filing

2010

Revenue-
Expenses$1,064,958
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Mar 4, 2011
Return Version
2009v1.7
Gross Receipts
$1,043,084
Filing and Contact Details

Filer

EIN
35-2166844
Raw XML AppendixShowing 400 of 584 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/MissionDescription0THE AM MCGREGOR GROUP IDENTIFIES, ENCOURAGES, SUPPORTS AND SPONSORS INDIVIDUALS AND ORGANIZATIONS COMMITTED BOTH TO ENABLING SENIORS TO AGE SUCCESSFULLY IN A PLACE THEY CALL HOME, AND ALSO TO ASSURING THE HIGHEST STANDARDS OF QUALITY, PERSONAL DIGNITY, AND COMPASSION TO THOSE SENIORS REQUIRING RESIDENTIAL CARE.
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IRS990/OtherExpenses/Description0STATE FILING FEE
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IRS990/OtherExpenses/Description2EMPLOYEE MEALS & CATERING
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE AM MCGREGOR HOME
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN UNRECOGNIZED PENSION OBLIGATION - $245,024. TRANSFER TO AFFILIATES - <$400,000>.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN UNRECOGNIZED PENSION OBLIGATION - $245,024. TRANSFER TO AFFILIATES - <$400,000>.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0CHANGES IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART XI, #8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XII, #2D
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING USE OF GRANT FUNDS
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0R. ROBERTSON HILTON $20,213
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, #4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0R ROBERTSON HILTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TANGI MCCOY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICIES BY COMPLETING ANNUAL CONFLICT QUESTIONNAIRES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY HAVING A COMPENSATION SURVEY COMPLETED EVERY THREE YEARS VIA THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN VOTES ON A THREE YEAR CONTRACT AND THE PERCENTAGE OF SALARY INCREASE. THESE PROCESSES ARE DOCUMENTED AT THE TIME THE DECISIONS ARE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR THEIR REVIEW IN ADVANCE OF THE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ROBERTA MCNAMARA & MEGAN MCNAMARA - FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation5HOURS WORKED PER WEEK ARE ALLOCATED BETWEEN THE FILING ORGANIZATION AND RELATED ORGANIZATION AS FOLLOWS FOR THE INDIVIDUALS LISTED WITHIN PART VII: R. ROBERTSON HILTON - TOTAL HOURS PER WEEK = 40, SPLIT: A.M. MCGREGOR HOME - 8 HRS MCGREGOR INDEPENDENT SENIOR HOUSING - 2 HRS THE MCGREGOR FOUNDATION - 16 HRS MCGREGOR AT OVERLOOK - 2 HRS THE MCGREGOR GROUP - 12 HRS ANN M. CONN - TOTAL HOURS PER WEEK = 40, SPLIT: A.M. MCGREGOR HOME - 16 HRS MCGREGOR INDEPENDENT SENIOR HOUSING - 2 HRS THE MCGREGOR FOUNDATION - 8 HRS MCGREGOR AT OVERLOOK - 2 HRS THE MCGREGOR GROUP - 12 HRS TANGI MCCOY - TOTAL HOURS PER WEEK = 40, SPLIT: A.M. MCGREGOR HOME - 38 HRS MCGREGOR INDEPENDENT SENIOR HOUSING - 2 HRS
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier1MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier4FAMILY OR BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier5ALLOCATION OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference0PAGE 6, PART VI, SECTION C, #19
IRS990ScheduleO/GeneralExplanation/ReturnReference1PAGE 6, PART VI, SECTION B, #12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2PAGE 6, PART VI, SECTION B, #15A & 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3PAGE 6, PART VI, SECTION b, #11a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$917,941
Liabilities
$287,012
Net assets
$630,929
Revenue
-
Expenses
$1,064,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$1.09$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.42$0.24$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.42$0.21$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.63$1.06