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990 • Fiscal year 2012 • EIN 38-1367314

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 13, 2013

435 W North Street49202
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% 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

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$300,583

Up $54,140 (+22%) from 2010

Net Assets

Up

$230,564

Up $26,634 (+13%) from 2010

Liabilities

Up

$70,019

Up $27,506 (+65%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$771,759

Up $1,218 (+0.2%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $246,443Liabilities 2010: $42,513Net Assets 2010: $203,9302010Assets 2012: $300,583Liabilities 2012: $70,019Net Assets 2012: $230,5642012Assets 2013: $244,447Liabilities 2013: $49,013Net Assets 2013: $195,4342013Assets 2014: $293,036Liabilities 2014: $83,122Net Assets 2014: $209,9142014Assets 2015: $333,284Liabilities 2015: $62,630Net Assets 2015: $270,6542015Assets 2016: $873,674Liabilities 2016: $65,961Net Assets 2016: $807,7132016Assets 2017: $1,585,769Liabilities 2017: $144,482Net Assets 2017: $1,441,2872017Assets 2018: $1,480,325Liabilities 2018: $56,805Net Assets 2018: $1,423,5202018Assets 2019: $1,441,301Liabilities 2019: $61,125Net Assets 2019: $1,380,1762019Assets 2020: $1,539,747Liabilities 2020: $204,805Net Assets 2020: $1,334,9422020Assets 2021: $1,649,229Liabilities 2021: $60,746Net Assets 2021: $1,588,4832021Assets 2022: $1,738,252Liabilities 2022: $55,379Net Assets 2022: $1,682,8732022Assets 2023: $2,130,670Liabilities 2023: $113,016Net Assets 2023: $2,017,6542023Assets 2024: $2,121,097Liabilities 2024: $97,499Net Assets 2024: $2,023,5982024

Highlighted filing

2012

Assets$300,583
Liabilities$70,019
Net Assets$230,564

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $770,5412010Expenses 2012: $771,7592012Revenue 2013: $701,017Expenses 2013: $738,036Net Income 2013: -$37,0192013Revenue 2014: $835,528Expenses 2014: $821,048Net Income 2014: $14,4802014Revenue 2015: $1,015,044Expenses 2015: $954,304Net Income 2015: $60,7402015Revenue 2016: $1,620,951Expenses 2016: $1,083,892Net Income 2016: $537,0592016Revenue 2017: $1,762,373Expenses 2017: $1,122,514Net Income 2017: $639,8592017Revenue 2018: $1,144,006Expenses 2018: $1,161,773Net Income 2018: -$17,7672018Revenue 2019: $1,080,494Expenses 2019: $1,123,838Net Income 2019: -$43,3442019Revenue 2020: $1,155,006Expenses 2020: $1,200,240Net Income 2020: -$45,2342020Revenue 2021: $1,507,263Expenses 2021: $1,253,722Net Income 2021: $253,5412021Revenue 2022: $1,402,675Expenses 2022: $1,308,285Net Income 2022: $94,3902022Revenue 2023: $1,689,587Expenses 2023: $1,406,083Net Income 2023: $283,5042023Revenue 2024: $1,584,490Expenses 2024: $1,578,546Net Income 2024: $5,9442024

Highlighted filing

2012

Revenue-
Expenses$771,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 13, 2013
Return Version
2011v1.5
Gross Receipts
$788,861
Mission and Program Overview

Mission

To provide assisted living to women over sixty years of age at affordable prices, offered in a friendly and homelike atmosphere which encourages independence.

Filing and Contact Details

Filer

EIN
38-1367314
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabilitiesEOY070019
IRS990/TotalLiabNetAssetsFundBalances/BOY0277863
IRS990/TotalLiabNetAssetsFundBalances/EOY0300583
IRS990/TotalNbrEmployees046
IRS990/TotalNetAssetsFundBalances/BOY0207640
IRS990/TotalNetAssetsFundBalances/EOY0230564
IRS990/TotalOfOtherProgramServiceExp0431689
IRS990/TotalOtherRevenue01176
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0692813
IRS990/TotalProgramServiceRevenue0653725

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.$2.12$0.10$2.02$1.58$1.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.69$1.41$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$1.51$1.25$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.33$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.08$1.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.14$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.44$1.76$1.12$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$1.62$1.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.02$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.84$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits