Civic Intelligence

Parkside Manor Inc.

990 • Fiscal year 2013 • EIN 36-6145029

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 05, 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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$861,777

Up $13,696 (+1.6%) from 2012

Net Assets

Up

$314,402

Up $9,594 (+3.1%) from 2012

Liabilities

Up

$547,375

Up $4,102 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$384,417

Up $22,268 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$861,777
Liabilities$547,375
Net Assets$314,402
Open 2013 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

2013

Revenue-
Expenses$384,417
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Gross Receipts
$394,011
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/Explanation1GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3EACH 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/Explanation4BOARD 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/TotalAssetsEOY0861777
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03968
IRS990/TotalExpensesCurrentYear0384417
IRS990/TotalExpensesPriorYear0362149
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0384417
IRS990/TotalFunctionalExpenses/Total0384417
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0543273
IRS990/TotalLiabilitiesBOY0543273
IRS990/TotalLiabilities/EOY0547375
IRS990/TotalLiabilitiesEOY0547375
IRS990/TotalLiabNetAssetsFundBalances/BOY0848081
IRS990/TotalLiabNetAssetsFundBalances/EOY0861777
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0304808
IRS990/TotalNetAssetsFundBalances/EOY0314402
IRS990/TotalOfOtherProgramServiceExp052446
IRS990/TotalOtherRevenue011117
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0384417
IRS990/TotalProgramServiceRevenue0378657
IRS990/TotalRevenueCurrentYear0394011
IRS990/TotalRevenuePriorYear0391262
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0390043
IRS990/TotalRevenue/TotalRevenueColumn0394011
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0556
IRS990/Travel/Total0556
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY065000
IRS990/UnsecuredNotesLoansPayable/EOY065000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01966
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-05
ReturnHeader/Officer/Name0JOHN K FUNDERBURG JR
ReturnHeader/Officer/Phone08155477595
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-06
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 EA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$861,777
Liabilities
$547,375
Net assets
$314,402
Revenue
-
Expenses
$384,417
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