Senora Woods Retirement Community

990 • Fiscal year 2012 • EIN 38-3382610

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile Porterhills.org

4450 Cascade Road49546

Siviq Scores

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

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$2,251,168

Down $27,867 (-1.2%) from 2011

Net Assets

Down

-$539,279

Down $46,707 (-9.5%) from 2011

Liabilities

$2,790,447

Up $18,840 (+0.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$335,375

Up $27,323 (+8.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$2,251,168

Liabilities$2,790,447

Net Assets-$539,279

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$335,375

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.2
Gross Receipts: $288,668

Mission and Program Overview

Mission

Provide subsidized living for low income elderly Seniors

Filing and Contact Details

Filer

EIN: 38-3382610

Raw XML AppendixShowing 400 of 732 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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IRS990ScheduleD/OtherExpensesNotIncluded	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	0
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLiabilities/Amount	0	11709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,251,168
Liabilities: $2,790,447
Net assets: -$539,279
Revenue: -
Expenses: $335,375
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.62	$2.80	$1.18	$0.36	$0.37	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.67	$2.84	$1.17	$0.36	$0.35	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$2.81	$1.17	$0.30	$0.32	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.67	$2.83	$1.15	$0.34	$0.32	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.66	$2.83	$1.17	$0.34	$0.33	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.67	$2.85	$1.18	$0.34	$0.38	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.72	$2.84	$1.13	$0.32	$0.40	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.78	$2.83	$1.05	$0.31	$0.42	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.87	$2.81	$0.94	$0.29	$0.46	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$2.01	$2.78	$0.77	$0.34	$0.42	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.19	$2.88	$0.69	$0.32	$0.38	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$2.83	$0.63	$0.29	$0.38	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$2.79	$0.54		$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$2.77	$0.49		$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$2.77	$0.47		$0.30