Civic Intelligence

Friendship Manor Inc.

990 • Fiscal year 2012 • EIN 36-2524984

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.FRIENDSHIPMANOR.ORG

View Organization Page

1209 21st Avenue61201-7900
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets84th percentile

Assets

Up

$13,521,061

Up $157,807 (+1.2%) from 2011

Net Assets

Up

$2,936,451

Up $711,329 (+32%) from 2011

Liabilities

Down

$10,584,610

Down $553,522 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,857,670

Up $1,144,030 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $13,637,803Liabilities 2010: $12,283,833Net Assets 2010: $1,353,9702010Assets 2011: $13,363,254Liabilities 2011: $11,138,132Net Assets 2011: $2,225,1222011Assets 2012: $13,521,061Liabilities 2012: $10,584,610Net Assets 2012: $2,936,4512012Assets 2013: $15,513,429Liabilities 2013: $11,929,473Net Assets 2013: $3,583,9562013Assets 2014: $19,921,039Liabilities 2014: $15,658,666Net Assets 2014: $4,262,3732014Assets 2015: $21,530,324Liabilities 2015: $17,279,180Net Assets 2015: $4,251,1442015Assets 2016: $21,678,298Liabilities 2016: $17,582,692Net Assets 2016: $4,095,6062016Assets 2017: $22,190,358Liabilities 2017: $17,469,909Net Assets 2017: $4,720,4492017Assets 2018: $22,034,767Liabilities 2018: $17,021,554Net Assets 2018: $5,013,2132018Assets 2019: $23,569,032Liabilities 2019: $17,687,179Net Assets 2019: $5,881,8532019Assets 2020: $25,384,561Liabilities 2020: $18,545,228Net Assets 2020: $6,839,3332020Assets 2021: $23,689,544Liabilities 2021: $16,012,215Net Assets 2021: $7,677,3292021Assets 2022: $22,030,553Liabilities 2022: $15,484,275Net Assets 2022: $6,546,2782022Assets 2023: $22,459,632Liabilities 2023: $16,196,275Net Assets 2023: $6,263,3572023Assets 2024: $26,935,758Liabilities 2024: $19,651,135Net Assets 2024: $7,284,6232024

Highlighted filing

2012

Assets$13,521,061
Liabilities$10,584,610
Net Assets$2,936,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,936,6512010Expenses 2011: $12,713,6402011Expenses 2012: $13,857,6702012Revenue 2013: $14,234,087Expenses 2013: $13,674,983Net Income 2013: $559,1042013Revenue 2014: $14,970,351Expenses 2014: $14,234,169Net Income 2014: $736,1822014Revenue 2015: $15,674,063Expenses 2015: $15,600,050Net Income 2015: $74,0132015Revenue 2016: $15,883,159Expenses 2016: $16,116,619Net Income 2016: -$233,4602016Revenue 2017: $16,664,360Expenses 2017: $16,252,911Net Income 2017: $411,4492017Revenue 2018: $16,933,789Expenses 2018: $16,377,589Net Income 2018: $556,2002018Revenue 2019: $17,187,318Expenses 2019: $16,675,304Net Income 2019: $512,0142019Revenue 2020: $18,057,267Expenses 2020: $17,349,555Net Income 2020: $707,7122020Revenue 2021: $17,364,858Expenses 2021: $16,793,661Net Income 2021: $571,1972021Revenue 2022: $18,831,823Expenses 2022: $19,235,966Net Income 2022: -$404,1432022Revenue 2023: $19,651,804Expenses 2023: $20,141,271Net Income 2023: -$489,4672023Revenue 2024: $21,608,237Expenses 2024: $20,807,627Net Income 2024: $800,6102024

Highlighted filing

2012

Revenue-
Expenses$13,857,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$14,674,922
Mission and Program Overview

Mission

Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosphy incorporating independent living, assisted living, memory care and long-term health care.

Major Activities

Activity 2
Independent living: friendship manor is a continuing care retirement community (c.c.r.c.) which includes 129 independent living units. A full range of services and amenities are provided to allow residents to live a comfortable and carefree lifestyle including housekeeping, maintenance, and emergency support.
Activity 3
Assisted living: as a continuing care retirement community (c.c.r.c.), friendship manor also includes 69 assisted living units. A full range of services and amenities are provided to allow residents to live a comfortable and carefree lifestyle, including meals, housekeeping, maintenance, and emergency support. Residents are closely monitored and additional assistance is provided by licensed nurses and certified nursing assistants who staff this area 24 hours a day.
Filing and Contact Details

Filer

EIN
36-2524984
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IRS990/OtherRevenuePriorYear010849
IRS990/OtherSalariesAndWages/Fundraising054771
IRS990/OtherSalariesAndWages/ManagementAndGeneral0533637
IRS990/OtherSalariesAndWages/ProgramServices05355790
IRS990/OtherSalariesAndWages/Total05944198
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03986
IRS990/PayrollTaxes/ManagementAndGeneral066915
IRS990/PayrollTaxes/ProgramServices0412638
IRS990/PayrollTaxes/Total0483539
IRS990/PensionPlanContributions/ManagementAndGeneral019764
IRS990/PensionPlanContributions/ProgramServices058847
IRS990/PensionPlanContributions/Total078611
IRS990/PermanentlyRestrictedNetAssets/BOY0334019
IRS990/PermanentlyRestrictedNetAssets/EOY0350030
IRS990/PledgesAndGrantsReceivable/BOY0145973
IRS990/PledgesAndGrantsReceivable/EOY057372
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY046497
IRS990/PrepaidExpensesDeferredCharges/EOY091399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY013899853
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEALS, DIETARY & LAUNDRY SERV
IRS990/ProgramServiceRevenuePriorYear013198478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013645940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253913
IRS990/ProgramServiceRevenue/TotalRevenueColumn013645940
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253913
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0616267
IRS990/ReconciliationUnrealizedInvest095062
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real013426
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06939528
IRS990/RevenuesLessExpensesCY0616267
IRS990/RevenuesLessExpensesPriorYear0903935
IRS990/SalariesEtcCurrentYear07986355
IRS990/SalariesEtcPriorYear07172544
IRS990/SavingsAndTempCashInvestments/BOY0823205
IRS990/SavingsAndTempCashInvestments/EOY01032998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0481531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0365749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01237744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0140686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0187723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069651
IRS990ScheduleA/GrossInvestmentIncome509/Total0595888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013899853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013198478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012302770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011587256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011332205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062320562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0140686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0187723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069651
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0595888
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98870

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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
$13,521,061
Liabilities
$10,584,610
Net assets
$2,936,451
Revenue
-
Expenses
$13,857,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$19.7$7.28$21.6$20.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$22.5$16.2$6.26$19.7$20.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$22.0$15.5$6.55$18.8$19.2$0.40
2021Detailed filing. Detailed filing data is available for this year.$23.7$16.0$7.68$17.4$16.8$0.57
2020Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.84$18.1$17.3$0.71
2019Detailed filing. Detailed filing data is available for this year.$23.6$17.7$5.88$17.2$16.7$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.0$17.0$5.01$16.9$16.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$22.2$17.5$4.72$16.7$16.3$0.41
2016Detailed filing. Detailed filing data is available for this year.$21.7$17.6$4.10$15.9$16.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$21.5$17.3$4.25$15.7$15.6$0.07
2014Detailed filing. Detailed filing data is available for this year.$19.9$15.7$4.26$15.0$14.2$0.74
2013Detailed filing. Detailed filing data is available for this year.$15.5$11.9$3.58$14.2$13.7$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.6$2.94$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.1$2.23$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.3$1.35$11.9