Civic Intelligence

Booth Manor Inc.

990 • Fiscal year 2012 • EIN 47-0775707

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2013

923 North 38th St68131
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% 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

23rd percentile

-4.7%

Faster asset growth than 23% 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.

Assets

Down

$1,716,101

Down $84,724 (-4.7%) from 2011

Net Assets

Down

$1,650,837

Down $114,741 (-6.5%) from 2011

Liabilities

Up

$65,264

Up $30,017 (+85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$434,977

Up $15,184 (+3.6%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,800,825Liabilities 2011: $35,247Net Assets 2011: $1,765,5782011Assets 2012: $1,716,101Liabilities 2012: $65,264Net Assets 2012: $1,650,8372012Assets 2013: $1,571,032Liabilities 2013: $41,820Net Assets 2013: $1,529,2122013Assets 2014: $1,503,790Liabilities 2014: $32,572Net Assets 2014: $1,471,2182014Assets 2015: $1,385,668Liabilities 2015: $57,323Net Assets 2015: $1,328,3452015Assets 2016: $1,276,159Liabilities 2016: $121,096Net Assets 2016: $1,155,0632016Assets 2017: $1,165,780Liabilities 2017: $131,741Net Assets 2017: $1,034,0392017Assets 2018: $1,067,517Liabilities 2018: $111,185Net Assets 2018: $956,3322018Assets 2019: $942,468Liabilities 2019: $62,914Net Assets 2019: $879,5542019Assets 2020: $827,529Liabilities 2020: $60,809Net Assets 2020: $766,7202020Assets 2021: $729,563Liabilities 2021: $84,906Net Assets 2021: $644,6572021Assets 2022: $635,435Liabilities 2022: $56,587Net Assets 2022: $578,8482022Assets 2023: $539,317Liabilities 2023: $88,053Net Assets 2023: $451,2642023Assets 2024: $450,735Liabilities 2024: $126,311Net Assets 2024: $324,4242024

Highlighted filing

2012

Assets$1,716,101
Liabilities$65,264
Net Assets$1,650,837

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $331,117Expenses 2011: $419,793Net Income 2011: -$88,6762011Expenses 2012: $434,9772012Expenses 2013: $460,0002013Revenue 2014: $344,267Expenses 2014: $402,261Net Income 2014: -$57,9942014Revenue 2015: $333,975Expenses 2015: $476,848Net Income 2015: -$142,8732015Revenue 2016: $337,522Expenses 2016: $510,804Net Income 2016: -$173,2822016Revenue 2017: $330,074Expenses 2017: $451,098Net Income 2017: -$121,0242017Revenue 2018: $390,217Expenses 2018: $467,924Net Income 2018: -$77,7072018Revenue 2019: $380,871Expenses 2019: $457,649Net Income 2019: -$76,7782019Revenue 2020: $380,297Expenses 2020: $493,131Net Income 2020: -$112,8342020Revenue 2021: $371,996Expenses 2021: $494,059Net Income 2021: -$122,0632021Revenue 2022: $418,162Expenses 2022: $483,971Net Income 2022: -$65,8092022Revenue 2023: $396,208Expenses 2023: $523,792Net Income 2023: -$127,5842023Revenue 2024: $450,725Expenses 2024: $577,565Net Income 2024: -$126,8402024

Highlighted filing

2012

Revenue-
Expenses$434,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.5
Gross Receipts
$320,236
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
47-0775707
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS A CONTRACT BETWEEN BOOTH MANOR AND THE SALVATION ARMY (TSA) (OMAHA AREA) BY WHICH TSA PROVIDES SERVICES AND MATERIALS AND IS REIMBURSED FOR THAT COST BY BOOTH MANOR. ALL PERSONNEL ARE EMPLOYEES OF TSA AND PROVIDE THE SERVICES TO BOOTH MANOR.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOTH MANOR DOES NOT HAVE ANY OTHER COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPLIANCE IS ON-GOING THROUGH THE MULTI LAYERED REVIEW AND APPROVAL PROCESS WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, QUESTION 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, QUESTION 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, QUESTION 15A AND 15B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, QUESTION 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE SALVATION ARMY CENTRAL TERRITORY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVCS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.45$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.40$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.42$0.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.64$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.38$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.38$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.03$0.33$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.34$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.33$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.34$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.43
2011Summary only. Only limited summary data is available for this year.$1.80$0.04$1.77$0.33$0.42$0.09