Civic Intelligence

Boardwalk Estates Inc.

990 • Fiscal year 2011 • EIN 48-1125245

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization ProfileN/A
1808 Palace Drive Suite C67846
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$379,579

Down $15,203 (-3.9%) from 2010

Net Assets

Down

$339,103

Down $7,056 (-2.0%) from 2010

Liabilities

Down

$40,476

Down $8,147 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,574

Down $5,461 (-9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $394,782Liabilities 2010: $48,623Net Assets 2010: $346,1592010Assets 2011: $379,579Liabilities 2011: $40,476Net Assets 2011: $339,1032011Assets 2012: $371,914Liabilities 2012: $40,710Net Assets 2012: $331,2042012Assets 2013: $359,865Liabilities 2013: $42,489Net Assets 2013: $317,3762013Assets 2014: $348,870Liabilities 2014: $47,267Net Assets 2014: $301,6032014Assets 2015: $335,062Liabilities 2015: $46,315Net Assets 2015: $288,7472015Assets 2016: $284,189Liabilities 2016: $14,750Net Assets 2016: $269,4392016Assets 2017: $269,561Liabilities 2017: $14,970Net Assets 2017: $254,5912017Assets 2018: $260,268Liabilities 2018: $18,449Net Assets 2018: $241,8192018Assets 2019: $251,638Liabilities 2019: $23,996Net Assets 2019: $227,6422019Assets 2020: $249,667Liabilities 2020: $24,940Net Assets 2020: $224,7272020Assets 2021: $243,878Liabilities 2021: $26,416Net Assets 2021: $217,4622021Assets 2022: $238,241Liabilities 2022: $29,059Net Assets 2022: $209,1822022Assets 2023: $221,670Liabilities 2023: $40,911Net Assets 2023: $180,7592023Assets 2024: $223,971Liabilities 2024: $22,857Net Assets 2024: $201,1142024

Highlighted filing

2011

Assets$379,579
Liabilities$40,476
Net Assets$339,103
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $56,0352010Expenses 2011: $50,5742011Expenses 2012: $51,7152012Revenue 2013: $42,468Expenses 2013: $56,296Net Income 2013: -$13,8282013Revenue 2014: $43,271Expenses 2014: $59,044Net Income 2014: -$15,7732014Revenue 2015: $43,625Expenses 2015: $56,481Net Income 2015: -$12,8562015Revenue 2016: $77,815Expenses 2016: $97,123Net Income 2016: -$19,3082016Revenue 2017: $46,901Expenses 2017: $61,749Net Income 2017: -$14,8482017Revenue 2018: $47,552Expenses 2018: $60,324Net Income 2018: -$12,7722018Revenue 2019: $47,586Expenses 2019: $61,763Net Income 2019: -$14,1772019Revenue 2020: $53,535Expenses 2020: $56,450Net Income 2020: -$2,9152020Revenue 2021: $68,699Expenses 2021: $75,964Net Income 2021: -$7,2652021Revenue 2022: $68,743Expenses 2022: $77,023Net Income 2022: -$8,2802022Revenue 2023: $70,322Expenses 2023: $98,745Net Income 2023: -$28,4232023Revenue 2024: $95,991Expenses 2024: $75,636Net Income 2024: $20,3552024

Highlighted filing

2011

Revenue-
Expenses$50,574
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Gross Receipts
$43,518
Mission and Program Overview

Mission

To aid mentally disabled adults

Filing and Contact Details

Filer

EIN
48-1125245
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014791
IRS990/AccountsPayableAccruedExpenses/EOY06839
IRS990/AccountsReceivable/BOY0934
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO AID MENTALLY DISABLED ADULTS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09310
IRS990/CashNonInterestBearing/EOY05050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012211
IRS990/DepreciationDepletion/Total012211
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOUSING FOR THE DISABLED. CLIENTS SERVED = 12.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense050574
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices03880
IRS990/FeesForServicesAccounting/Total03880
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/NamePerson0SCHEDULE ATTACHED
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DirectorS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0234
IRS990/InvestmentIncome/ExclusionAmount0234
IRS990/InvestmentIncomePriorYear0239
IRS990/InvestmentIncome/TotalRevenueColumn0234
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0231046
IRS990/LandBuildingsEquipmentBasis0517004
IRS990/LandBuildingsEquipmentBasisNet/BOY0298169
IRS990/LandBuildingsEquipmentBasisNet/EOY0285958
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO AID MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY031765
IRS990/MortNotesPyblSecuredInvestProp/EOY031765
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0346159
IRS990/NetAssetsOrFundBalancesEOY0339103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030389
IRS990/Occupancy/Total030389
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear056035
IRS990/OtherExpensesCurrentYear050574
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2KANSAS ANNUAL REPORT
IRS990/OtherExpenses/ProgramServices0116
IRS990/OtherExpenses/ProgramServices13938
IRS990/OtherExpenses/ProgramServices240
IRS990/OtherExpenses/Total0116
IRS990/OtherExpenses/Total13938
IRS990/OtherExpenses/Total240
IRS990/OtherLiabilities/BOY02067
IRS990/OtherLiabilities/EOY01872
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY043284
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1CLIENT RENT
IRS990/ProgramServiceRevenue/ExclusionAmount017940
IRS990/ProgramServiceRevenue/ExclusionAmount125344
IRS990/ProgramServiceRevenuePriorYear041401
IRS990/ProgramServiceRevenue/TotalRevenueColumn017940
IRS990/ProgramServiceRevenue/TotalRevenueColumn125344
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-7056
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7056
IRS990/RevenuesLessExpensesPriorYear0-14395
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY086269
IRS990/SavingsAndTempCashInvestments/EOY088471
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010773
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome170/Total01330
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97630
IRS990ScheduleA/PublicSupportTotal170066799
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010637
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010773
IRS990ScheduleA/Total170/Total066799
IRS990ScheduleA/TotalSupport068129
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0265616
IRS990ScheduleD/Buildings/Depreciation0215210
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0480826
IRS990ScheduleD/ExcessOrDeficitForYear0-7056
IRS990ScheduleD/ExcessOrDeficitPerFS0-7056
IRS990ScheduleD/ExpensesSubtotal050574
IRS990ScheduleD/Land/BookValue020006
IRS990ScheduleD/Land/OtherCostOrOtherBasis020006
IRS990ScheduleD/OtherLandBuildings/BookValue0336
IRS990ScheduleD/OtherLandBuildings/Depreciation015836
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016172
IRS990ScheduleD/OtherLiabilities/Amount01872
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueSubtotal043518
IRS990ScheduleD/TotalExpenses050574
IRS990ScheduleD/TotalExpensesPerForm990050574
IRS990ScheduleD/TotalOfAmounts01872
IRS990ScheduleD/TotalOfBookValueLandBuildings0285958
IRS990ScheduleD/TotalRevenue043518
IRS990ScheduleD/TotalRevenuePerForm990043518
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt050574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt043518
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101808 PALACE DRIVE SUITE C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111808 PALACE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121808 PALACE DRIVE SUITE C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode067846
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode167846
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode267846
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SDSI
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SDSI
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0481125246
IRS990ScheduleR/Form990ScheduleRPartII/EIN1480978676
IRS990ScheduleR/Form990ScheduleRPartII/EIN2480818197
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KS
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1KS
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2KS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LIBERTY PLACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SDSI HOUSING CORPORATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AID MENTALLY DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05318
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved131765
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1e
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101808 PALACE DR STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067846
IRS990/TheBooksAreInCareOf/NamePerson0EARL D MCGINN
IRS990/TheBooksAreInCareOf/TelephoneNumber06202757521
IRS990/TotalAssets/BOY0394782
IRS990/TotalAssetsBOY0394782
IRS990/TotalAssets/EOY0379579
IRS990/TotalAssetsEOY0379579
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear050574
IRS990/TotalExpensesPriorYear056035
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices050574
IRS990/TotalFunctionalExpenses/Total050574
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048623
IRS990/TotalLiabilitiesBOY048623
IRS990/TotalLiabilities/EOY040476
IRS990/TotalLiabilitiesEOY040476
IRS990/TotalLiabNetAssetsFundBalances/BOY0394782
IRS990/TotalLiabNetAssetsFundBalances/EOY0379579
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0346159
IRS990/TotalNetAssetsFundBalances/EOY0339103
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense050574
IRS990/TotalProgramServiceRevenue043284
IRS990/TotalRevenueCurrentYear043518
IRS990/TotalRevenue/ExclusionAmount043518
IRS990/TotalRevenuePriorYear041640
IRS990/TotalRevenue/TotalRevenueColumn043518
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0346159
IRS990/UnrestrictedNetAssets/EOY0339103
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,579
Liabilities
$40,476
Net assets
$339,103
Revenue
-
Expenses
$50,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.23$2.01$0.96$0.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.41$1.81$0.70$0.99$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.09$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.26$2.17$0.69$0.76$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.25$2.25$0.54$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.24$2.28$0.48$0.62$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$0.48$0.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.15$2.55$0.47$0.62$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.15$2.69$0.78$0.97$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.46$2.89$0.44$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.47$3.02$0.43$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.42$3.17$0.42$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.41$3.31$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.40$3.39$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.49$3.46$0.56