Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2013 • EIN 42-0727497

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 11, 2013

616 Broad Street50112
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,785,858

Up $216,771 (+1.2%) from 2012

Net Assets

Down

$5,169,056

Down $233,954 (-4.3%) from 2012

Liabilities

Up

$13,616,802

Up $450,725 (+3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,670,819

Down $68,835 (-0.9%) from 2012

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.

$40M$20M$0-$20MAssets 2011: $19,391,217Liabilities 2011: $12,900,939Net Assets 2011: $6,490,2782011Assets 2012: $18,569,087Liabilities 2012: $13,166,077Net Assets 2012: $5,403,0102012Assets 2013: $18,785,858Liabilities 2013: $13,616,802Net Assets 2013: $5,169,0562013Assets 2014: $20,389,009Liabilities 2014: $15,333,918Net Assets 2014: $5,055,0912014Assets 2015: $23,281,841Liabilities 2015: $17,656,742Net Assets 2015: $5,625,0992015Assets 2016: $30,032,705Liabilities 2016: $24,190,112Net Assets 2016: $5,842,5932016Assets 2017: $28,803,068Liabilities 2017: $22,474,490Net Assets 2017: $6,328,5782017Assets 2018: $27,078,383Liabilities 2018: $21,547,315Net Assets 2018: $5,531,0682018Assets 2019: $26,016,582Liabilities 2019: $29,168,783Net Assets 2019: -$3,152,2012019Assets 2020: $25,180,463Liabilities 2020: $29,905,349Net Assets 2020: -$4,724,8862020Assets 2021: $24,263,798Liabilities 2021: $29,512,331Net Assets 2021: -$5,248,5332021Assets 2022: $23,673,082Liabilities 2022: $30,613,855Net Assets 2022: -$6,940,7732022Assets 2023: $23,248,976Liabilities 2023: $32,351,455Net Assets 2023: -$9,102,4792023Assets 2025: $23,302,913Liabilities 2025: $32,179,000Net Assets 2025: -$8,876,0872025

Highlighted filing

2013

Assets$18,785,858
Liabilities$13,616,802
Net Assets$5,169,056

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1662011Expenses 2012: $7,739,6542012Expenses 2013: $7,670,8192013Revenue 2014: $7,972,817Expenses 2014: $8,087,070Net Income 2014: -$114,2532014Revenue 2015: $9,230,031Expenses 2015: $8,647,787Net Income 2015: $582,2442015Revenue 2016: $9,119,543Expenses 2016: $8,860,001Net Income 2016: $259,5422016Revenue 2017: $9,872,893Expenses 2017: $9,407,864Net Income 2017: $465,0292017Revenue 2018: $9,273,274Expenses 2018: $10,061,117Net Income 2018: -$787,8432018Revenue 2019: $9,068,626Expenses 2019: $10,447,535Net Income 2019: -$1,378,9092019Revenue 2020: $8,979,329Expenses 2020: $10,534,394Net Income 2020: -$1,555,0652020Revenue 2021: $9,825,877Expenses 2021: $10,346,778Net Income 2021: -$520,9012021Revenue 2022: $8,598,573Expenses 2022: $10,239,745Net Income 2022: -$1,641,1722022Revenue 2023: $8,380,873Expenses 2023: $10,506,496Net Income 2023: -$2,125,6232023Revenue 2025: $11,124,620Expenses 2025: $10,705,224Net Income 2025: $419,3962025

Highlighted filing

2013

Revenue-
Expenses$7,670,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,452,717
Mission and Program Overview

Mission

Provide a vibrant, purposeful, and compassionate community of older adults.

Filing and Contact Details

Filer

EIN
42-0727497
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IRS990ScheduleD/Buildings/BookValue013216327
IRS990ScheduleD/Buildings/Depreciation06175683
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019392010
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0527172
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0527172
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0870450
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0141677
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0527172
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0484955
IRS990ScheduleD/Equipment/BookValue02184627
IRS990ScheduleD/Equipment/Depreciation03681068
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05865695
IRS990ScheduleD/ExpensesNotRptdF9900215033
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07670819
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUNDS ARE TO BE USED FOR BUILDING EXPANSION AND CHARITY CARE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -15,852.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES NETTED WITH REVENUE ON FORM 990 -215,033.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES NETTED WITH REVENUE ON FORM 990 215,033.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$32.2$8.88$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$23.2$32.4$9.10$8.38$10.5$2.13
2022Summary only. Only limited summary data is available for this year.$23.7$30.6$6.94$8.60$10.2$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$29.5$5.25$9.83$10.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$29.9$4.72$8.98$10.5$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$29.2$3.15$9.07$10.4$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.53$9.27$10.1$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$22.5$6.33$9.87$9.41$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$24.2$5.84$9.12$8.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.3$17.7$5.63$9.23$8.65$0.58
2014Detailed filing. Detailed filing data is available for this year.$20.4$15.3$5.06$7.97$8.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.6$5.17$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.40$7.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$12.9$6.49$7.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits