Civic Intelligence

Parkside Manor Inc.

990 • Fiscal year 2012 • EIN 36-6145029

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
628 West Lincoln Avenue61008
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$848,081

No earlier filing loaded for comparison.

Net Assets

$304,808

No earlier filing loaded for comparison.

Liabilities

$543,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$362,149

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 2012: $848,081Liabilities 2012: $543,273Net Assets 2012: $304,8082012Assets 2013: $861,777Liabilities 2013: $547,375Net Assets 2013: $314,4022013Assets 2014: $755,442Liabilities 2014: $470,196Net Assets 2014: $285,2462014Assets 2015: $854,980Liabilities 2015: $358,803Net Assets 2015: $496,1772015Assets 2016: $804,592Liabilities 2016: $308,477Net Assets 2016: $496,1152016Assets 2017: $791,423Liabilities 2017: $281,324Net Assets 2017: $510,0992017Assets 2018: $737,668Liabilities 2018: $211,886Net Assets 2018: $525,7822018Assets 2019: $706,273Liabilities 2019: $169,214Net Assets 2019: $537,0592019Assets 2020: $685,558Liabilities 2020: $119,112Net Assets 2020: $566,4462020Assets 2021: $652,768Liabilities 2021: $73,564Net Assets 2021: $579,2042021Assets 2022: $642,458Liabilities 2022: $62,705Net Assets 2022: $579,7532022Assets 2023: $668,507Liabilities 2023: $52,424Net Assets 2023: $616,0832023Assets 2024: $641,891Liabilities 2024: $54,839Net Assets 2024: $587,0522024

Highlighted filing

2012

Assets$848,081
Liabilities$543,273
Net Assets$304,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $362,1492012Expenses 2013: $384,4172013Revenue 2014: $392,615Expenses 2014: $421,983Net Income 2014: -$29,3682014Revenue 2015: $648,986Expenses 2015: $436,180Net Income 2015: $212,8062015Revenue 2016: $424,432Expenses 2016: $426,813Net Income 2016: -$2,3812016Revenue 2017: $440,893Expenses 2017: $429,974Net Income 2017: $10,9192017Revenue 2018: $444,355Expenses 2018: $432,872Net Income 2018: $11,4832018Revenue 2019: $456,268Expenses 2019: $444,472Net Income 2019: $11,7962019Revenue 2020: $477,790Expenses 2020: $447,792Net Income 2020: $29,9982020Revenue 2021: $470,954Expenses 2021: $457,578Net Income 2021: $13,3762021Revenue 2022: $470,164Expenses 2022: $469,637Net Income 2022: $5272022Revenue 2023: $552,384Expenses 2023: $516,897Net Income 2023: $35,4872023Revenue 2024: $524,696Expenses 2024: $554,229Net Income 2024: -$29,5332024

Highlighted filing

2012

Revenue-
Expenses$362,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$391,262
Mission and Program Overview

Mission

To provide for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Filing and Contact Details

Filer

EIN
36-6145029
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990, UPON COMPLETION, IS BROUGHT TO THE NEXT BOARD MEETING FOR A REVIEW BY ITS MEMBERS. THE ACCOUNTANT WHO COMPLETED THE FORM 990 IS AT THE MEETING TO ANSWER ANY QUESTIONS WHICH MAY ARISE. THE FORM 990 IS SIGNED BY AN OFFICER OF THE BOARD AFTER SATISFACTION THAT THE FORM IS COMPLETE AND ACCURATE.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER, AS WELL AS FULL TIME EMPLOYEES, ARE REQUIRED TO READ, UNDERSTAND, AND COMPLETE THE CONFICT OF INTEREST STATEMENT, WITH SIGNATURE, AT LEAST ONCE A YEAR AT THE FIRST MEETING OF THE NEW FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE NOT PAID FOR THEIR VOLUNTEER SERVICE ON THE BOARD. THE ONE FULL TIME EMPLOYEE IS REVIEWED AS TO ALL ASPECTS OF HIS/HER WORK PERFORMANCE. AFTER DISCUSSION, A VOTE IS TAKEN AS TO THE AMOUNT, IF ANY, OF MERIT OR COST OF LIVING INCREASES TO BE AWARDED TO THIS EMPLOYEE.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0848081
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0275696
IRS990/TotalNetAssetsFundBalances/EOY0304808
IRS990/TotalOtherRevenue08198
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0362149
IRS990/TotalProgramServiceRevenue0377868
IRS990/TotalRevenueCurrentYear0391262
IRS990/TotalRevenuePriorYear0392088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0386810
IRS990/TotalRevenue/TotalRevenueColumn0391262
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY065000
IRS990/UnsecuredNotesLoansPayable/EOY065000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366145029
ReturnHeader/Filer/Name/BusinessNameLine10PARKSIDE MANOR INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone08155477595
ReturnHeader/Filer/USAddress/AddressLine10628 WEST LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061008
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0JOHN K FUNDERBURG JR
ReturnHeader/Officer/Phone08155477595
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10774 BELOIT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELVIDERE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061008
ReturnHeader/Preparer/Name0MICHAEL ST JOHN CPA
ReturnHeader/Preparer/Phone08155476234

Document Assets

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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
$848,081
Liabilities
$543,273
Net assets
$304,808
Revenue
-
Expenses
$362,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.55$5.87$5.25$5.54$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.52$6.16$5.52$5.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.63$5.80$4.70$4.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.74$5.79$4.71$4.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.86$1.19$5.66$4.78$4.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.06$1.69$5.37$4.56$4.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.38$2.12$5.26$4.44$4.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.91$2.81$5.10$4.41$4.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.05$3.08$4.96$4.24$4.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.55$3.59$4.96$6.49$4.36$2.13
2014Detailed filing. Detailed filing data is available for this year.$7.55$4.70$2.85$3.93$4.22$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$5.47$3.14$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$5.43$3.05$3.62