Civic Intelligence

Clyde Development Inc.

990 • Fiscal year 2012 • EIN 48-0811261

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
114 S High66938
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% 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

67th percentile

6.5%

Faster asset growth than 67% 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 / Assets74th percentile

Assets

Up

$1,109,134

Up $67,818 (+6.5%) from 2011

Net Assets

Up

$622,768

Up $86,288 (+16%) from 2011

Liabilities

Down

$486,366

Down $18,470 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,625,949

Up $58,626 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,071,076Liabilities 2010: $541,265Net Assets 2010: $529,8112010Assets 2011: $1,041,316Liabilities 2011: $504,836Net Assets 2011: $536,4802011Assets 2012: $1,109,134Liabilities 2012: $486,366Net Assets 2012: $622,7682012Assets 2013: $1,105,499Liabilities 2013: $455,448Net Assets 2013: $650,0512013Assets 2014: $1,194,482Liabilities 2014: $426,772Net Assets 2014: $767,7102014Assets 2015: $1,158,880Liabilities 2015: $394,902Net Assets 2015: $763,9782015Assets 2016: $960,364Liabilities 2016: $389,603Net Assets 2016: $570,7612016Assets 2017: $1,151,555Liabilities 2017: $554,060Net Assets 2017: $597,4952017Assets 2018: $951,776Liabilities 2018: $492,083Net Assets 2018: $459,6932018Assets 2019: $992,159Liabilities 2019: $493,454Net Assets 2019: $498,7052019Assets 2020: $1,309,067Liabilities 2020: $649,992Net Assets 2020: $659,0752020Assets 2021: $1,247,602Liabilities 2021: $477,457Net Assets 2021: $770,1452021Assets 2022: $1,076,652Liabilities 2022: $400,640Net Assets 2022: $676,0122022Assets 2023: $1,445,141Liabilities 2023: $305,561Net Assets 2023: $1,139,5802023Assets 2024: $1,630,007Liabilities 2024: $250,427Net Assets 2024: $1,379,5802024

Highlighted filing

2012

Assets$1,109,134
Liabilities$486,366
Net Assets$622,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,621,7092010Expenses 2011: $1,567,3232011Expenses 2012: $1,625,9492012Revenue 2013: $1,662,526Expenses 2013: $1,629,543Net Income 2013: $32,9832013Revenue 2014: $2,055,330Expenses 2014: $1,924,421Net Income 2014: $130,9092014Revenue 2015: $2,056,892Expenses 2015: $2,060,624Net Income 2015: -$3,7322015Revenue 2016: $1,771,732Expenses 2016: $1,946,839Net Income 2016: -$175,1072016Revenue 2017: $2,031,084Expenses 2017: $2,007,644Net Income 2017: $23,4402017Revenue 2018: $1,929,441Expenses 2018: $2,061,640Net Income 2018: -$132,1992018Revenue 2019: $2,103,637Expenses 2019: $2,042,892Net Income 2019: $60,7452019Revenue 2020: $2,629,073Expenses 2020: $2,475,236Net Income 2020: $153,8372020Revenue 2021: $2,679,944Expenses 2021: $2,583,183Net Income 2021: $96,7612021Revenue 2022: $2,598,999Expenses 2022: $2,679,408Net Income 2022: -$80,4092022Revenue 2023: $3,268,226Expenses 2023: $2,804,658Net Income 2023: $463,5682023Revenue 2024: $3,398,200Expenses 2024: $3,129,527Net Income 2024: $268,6732024

Highlighted filing

2012

Revenue-
Expenses$1,625,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Gross Receipts
$1,712,237
Mission and Program Overview

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Filing and Contact Details

Filer

EIN
48-0811261
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the IRS Form 990 is reviewed by the board of
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IRS990ScheduleO/GeneralExplanation/Explanation5The board of directors determines the compensation of
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IRS990ScheduleO/GeneralExplanation/Explanation8The governing documents and IRS Form 990 are made
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IRS990ScheduleO/GeneralExplanation/Explanation10PROFESSIONAL FEES 790. 0. 790. 0. TELEPHONE 8446. 0. 8446. 0. CONSUMABLE SUPPLIES 128796. 109533. 19263. 0. UTILITIES 37775. 33998. 3777. 0. DUES/SUBSCRIPTIONS 5003. 0. 5003. 0. OTHER EXPENSE 830. 84. 746. 0. LEASE RENTAL 8811. 0. 8811. 0. MEDICARE EXPENSES 133758. 133758. 0. 0. RESIDENT ACTIVITIES 458. 458. 0. 0. LAWN CARE/SNOW/TRASH 3761. 0. 3761. 0. BACKGROUND CHECKS 263. 0. 263. 0. REPAIRS/MAINTENANCE 6598. 0. 6598. 0. PROVIDER BED TAX 4314. 0. 4314. 0.
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0504836
IRS990/TotalLiabilitiesBOY0504836
IRS990/TotalLiabilities/EOY0486366
IRS990/TotalLiabilitiesEOY0486366
IRS990/TotalLiabNetAssetsFundBalances/BOY01041316
IRS990/TotalLiabNetAssetsFundBalances/EOY01109134
IRS990/TotalNbrEmployees075
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0536480
IRS990/TotalNetAssetsFundBalances/EOY0622768
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01329468
IRS990/TotalProgramServiceRevenue01683665
IRS990/TotalReportableCompFromOrg061634

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
$1,109,134
Liabilities
$486,366
Net assets
$622,768
Revenue
-
Expenses
$1,625,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$3.40$3.13$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.27$2.80$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.60$2.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$2.68$2.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.65$0.66$2.63$2.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.60$2.03$2.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$1.77$1.95$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.76$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$2.06$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.62$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.54$0.53$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits