Civic Intelligence

Booth Manor Two Inc.

990 • Fiscal year 2012 • EIN 39-1802991

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization ProfileNA
11315 W Watertown Plank Road53226
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets30th percentile

Assets

Down

$1,484,225

Down $21,990 (-1.5%) from 2011

Net Assets

Down

$1,447,132

Down $35,414 (-2.4%) from 2011

Liabilities

Up

$37,093

Up $13,424 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,649

Up $5,815 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,547,564Liabilities 2010: $33,380Net Assets 2010: $1,514,1842010Assets 2011: $1,506,215Liabilities 2011: $23,669Net Assets 2011: $1,482,5462011Assets 2012: $1,484,225Liabilities 2012: $37,093Net Assets 2012: $1,447,1322012Assets 2013: $1,434,372Liabilities 2013: $28,343Net Assets 2013: $1,406,0292013Assets 2014: $1,390,758Liabilities 2014: $44,780Net Assets 2014: $1,345,9782014Assets 2015: $1,329,064Liabilities 2015: $45,829Net Assets 2015: $1,283,2352015Assets 2016: $1,308,088Liabilities 2016: $46,393Net Assets 2016: $1,261,6952016Assets 2017: $1,355,173Liabilities 2017: $92,104Net Assets 2017: $1,263,0692017Assets 2018: $1,317,977Liabilities 2018: $80,826Net Assets 2018: $1,237,1512018Assets 2019: $1,212,089Liabilities 2019: $40,248Net Assets 2019: $1,171,8412019Assets 2020: $1,221,298Liabilities 2020: $73,168Net Assets 2020: $1,148,1302020Assets 2021: $1,232,946Liabilities 2021: $116,993Net Assets 2021: $1,115,9532021Assets 2022: $1,104,167Liabilities 2022: $117,877Net Assets 2022: $986,2902022Assets 2023: $1,094,593Liabilities 2023: $153,516Net Assets 2023: $941,0772023Assets 2024: $923,540Liabilities 2024: $36,272Net Assets 2024: $887,2682024

Highlighted filing

2012

Assets$1,484,225
Liabilities$37,093
Net Assets$1,447,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $249,1312010Revenue 2011: $227,196Expenses 2011: $258,834Net Income 2011: -$31,6382011Expenses 2012: $264,6492012Revenue 2013: $229,820Expenses 2013: $270,923Net Income 2013: -$41,1032013Revenue 2014: $234,627Expenses 2014: $294,678Net Income 2014: -$60,0512014Revenue 2015: $244,679Expenses 2015: $307,422Net Income 2015: -$62,7432015Revenue 2016: $287,596Expenses 2016: $309,134Net Income 2016: -$21,5382016Revenue 2017: $295,273Expenses 2017: $293,899Net Income 2017: $1,3742017Revenue 2018: $296,444Expenses 2018: $322,362Net Income 2018: -$25,9182018Revenue 2019: $294,955Expenses 2019: $360,265Net Income 2019: -$65,3102019Revenue 2020: $306,060Expenses 2020: $329,771Net Income 2020: -$23,7112020Revenue 2021: $309,948Expenses 2021: $342,125Net Income 2021: -$32,1772021Revenue 2022: $314,008Expenses 2022: $443,671Net Income 2022: -$129,6632022Revenue 2023: $314,066Expenses 2023: $359,279Net Income 2023: -$45,2132023Revenue 2024: $321,276Expenses 2024: $375,085Net Income 2024: -$53,8092024

Highlighted filing

2012

Revenue-
Expenses$264,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$229,235
Mission and Program Overview

Mission

Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
39-1802991
Raw XML AppendixShowing 400 of 471 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/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. THE CORPORATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION AUDITS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011315 W WATERTOWN PLANK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUWATOSA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE SALVATION ARMY
IRS990/TheBooksAreInCareOf/TelephoneNumber04143024300
IRS990/TotalAssets/BOY01506215
IRS990/TotalAssetsBOY01506215
IRS990/TotalAssets/EOY01484225
IRS990/TotalAssetsEOY01484225

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
$1,484,225
Liabilities
$37,093
Net assets
$1,447,132
Revenue
-
Expenses
$264,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.32$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.99$0.31$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.12$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.30$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$0.30$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.24$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.26
2011Summary only. Only limited summary data is available for this year.$1.51$0.02$1.48$0.23$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.51$0.25