Civic Intelligence

Subiaco Manor Inc

990 • Fiscal year 2014 • EIN 45-0419113

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profile
2441 10th Ave W58601

(701) 483-2350

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$357,020

Up $23,913 (+7.2%) from 2013

Net Assets

Up

$351,996

Up $23,374 (+7.1%) from 2013

Liabilities

Up

$5,024

Up $539 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$79,953

Up $11,861 (+17%) from 2013

Expenses

Down

$56,579

Down $1,894 (-3.2%) from 2013

Net Income

Up

$23,374

Up $13,755 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $321,551Liabilities 2012: $2,548Net Assets 2012: $319,0032012Assets 2013: $333,107Liabilities 2013: $4,485Net Assets 2013: $328,6222013Assets 2014: $357,020Liabilities 2014: $5,024Net Assets 2014: $351,9962014Assets 2015: $359,641Liabilities 2015: $5,251Net Assets 2015: $354,3902015Assets 2016: $367,488Liabilities 2016: $5,650Net Assets 2016: $361,8382016Assets 2017: $400,906Liabilities 2017: $6,648Net Assets 2017: $394,2582017Assets 2018: $403,517Liabilities 2018: $3,675Net Assets 2018: $399,8422018Assets 2019: $1,900,389Liabilities 2019: $125,377Net Assets 2019: $1,775,0122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$357,020
Liabilities$5,024
Net Assets$351,996
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $58,545Expenses 2012: $57,966Net Income 2012: $5792012Revenue 2013: $68,092Expenses 2013: $58,473Net Income 2013: $9,6192013Revenue 2014: $79,953Expenses 2014: $56,579Net Income 2014: $23,3742014Revenue 2015: $78,699Expenses 2015: $76,305Net Income 2015: $2,3942015Revenue 2016: $73,078Expenses 2016: $65,630Net Income 2016: $7,4482016Revenue 2017: $97,776Expenses 2017: $65,356Net Income 2017: $32,4202017Revenue 2018: $82,361Expenses 2018: $76,777Net Income 2018: $5,5842018Revenue 2019: $1,413,245Expenses 2019: $38,075Net Income 2019: $1,375,1702019Revenue 2020: $337,672Expenses 2020: $81,674Net Income 2020: $255,9982020

Highlighted filing

2014

Revenue$79,953
Expenses$56,579
Net Income$23,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v4.0
Gross Receipts
$79,953
Mission and Program Overview

Mission

ELDERLY FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,482$200,934▼ $21,548
Investments Other Securities$84,762$127,801▲ $43,039
Savings and Temporary Cash Investments$12,166$13,590▲ $1,424
Total Assets$333,107$357,020▲ $23,913
Other Assets Total$13,697$14,695▲ $998
Liabilities
Other Liabilities$2,785$3,391▲ $606
Accounts Payable and Accrued Expenses$1,700$1,633▼ $67
Total Liabilities$4,485$5,024▲ $539
Net Assets / Fund Balance
Unrestricted Net Assets$326,922$350,296▲ $23,374
Temporarily Rstr Net Assets$1,700$1,700→ $0
Total Net Assets Fund Balance$328,622$351,996▲ $23,374
Total Liabilities and Net Assets / Fund Balance$333,107$357,020▲ $23,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,506$417,861$614,367
Land$4,428-$4,428
Other Securities$127,801--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bernie KrebsChairman
Sr Paula LarsonPresident
Chuck PetersonVice Chairma
Sr Laura HeckerDirector
Sr Phoebe SchwartzeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,117
Investment Income
$5,379
Other Revenue
$8,457
Change in Net Assets
$23,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,904--$29,904
Depreciation Depletion$21,548--$21,548
Insurance$3,972--$3,972
Fees for Services Accounting$1,155--$1,155
Total Functional Expenses$56,579$0$0$56,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board has an opportunity to peruse the form 990 prior to it's being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available by requesting them from the organization.”

Filing and Contact Details

Filer

EIN
45-0419113
Phone
7014832350

Signing Officer

Name
Sr Paula Larson
Title
President
Phone
7014832350
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Dana L Schagunn CPA
Phone
7014831122
Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02015-04-30T15:44:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,020
Liabilities
$5,024
Net assets
$351,996
Revenue
$79,953
Expenses
$56,579
Net income
$23,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.08$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.78$1.41$0.04$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.06$0.06$0.00