Civic Intelligence

Ingleside Homes Inc.

990 • Fiscal year 2012 • EIN 51-0113243

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1005 North Franklin Street19806
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,838,907

Down $770,455 (-5.7%) from 2011

Net Assets

Down

$5,394,099

Down $765,792 (-12%) from 2011

Liabilities

Down

$7,444,808

Down $4,663 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,591,994

Up $172,451 (+2.7%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $13,938,185Liabilities 2010: $7,832,237Net Assets 2010: $6,105,9482010Assets 2011: $13,609,362Liabilities 2011: $7,449,471Net Assets 2011: $6,159,8912011Assets 2012: $12,838,907Liabilities 2012: $7,444,808Net Assets 2012: $5,394,0992012Assets 2013: $13,063,490Liabilities 2013: $7,480,902Net Assets 2013: $5,582,5882013Assets 2014: $12,477,715Liabilities 2014: $7,639,897Net Assets 2014: $4,837,8182014Assets 2015: $11,906,071Liabilities 2015: $7,695,858Net Assets 2015: $4,210,2132015Assets 2016: $11,730,527Liabilities 2016: $7,719,026Net Assets 2016: $4,011,5012016Assets 2017: $11,660,077Liabilities 2017: $7,969,731Net Assets 2017: $3,690,3462017Assets 2018: $16,951,950Liabilities 2018: $13,609,585Net Assets 2018: $3,342,3652018Assets 2019: $16,908,107Liabilities 2019: $12,978,140Net Assets 2019: $3,929,9672019Assets 2020: $18,085,700Liabilities 2020: $13,011,825Net Assets 2020: $5,073,8752020Assets 2021: $17,960,012Liabilities 2021: $12,992,965Net Assets 2021: $4,967,0472021Assets 2022: $17,268,370Liabilities 2022: $13,122,974Net Assets 2022: $4,145,3962022Assets 2023: $17,578,836Liabilities 2023: $13,121,870Net Assets 2023: $4,456,9662023Assets 2024: $17,334,142Liabilities 2024: $13,092,321Net Assets 2024: $4,241,8212024

Highlighted filing

2012

Assets$12,838,907
Liabilities$7,444,808
Net Assets$5,394,099

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,202,0032010Revenue 2011: $6,507,565Expenses 2011: $6,419,543Net Income 2011: $88,0222011Expenses 2012: $6,591,9942012Revenue 2013: $6,755,151Expenses 2013: $6,700,055Net Income 2013: $55,0962013Revenue 2014: $6,188,367Expenses 2014: $6,807,717Net Income 2014: -$619,3502014Revenue 2015: $6,277,211Expenses 2015: $6,853,355Net Income 2015: -$576,1442015Revenue 2016: $6,826,505Expenses 2016: $6,972,158Net Income 2016: -$145,6532016Revenue 2017: $6,466,866Expenses 2017: $6,938,608Net Income 2017: -$471,7422017Revenue 2018: $6,779,644Expenses 2018: $6,921,167Net Income 2018: -$141,5232018Revenue 2019: $7,222,157Expenses 2019: $7,202,976Net Income 2019: $19,1812019Revenue 2020: $8,724,134Expenses 2020: $7,691,760Net Income 2020: $1,032,3742020Revenue 2021: $7,086,670Expenses 2021: $7,317,967Net Income 2021: -$231,2972021Revenue 2022: $7,342,849Expenses 2022: $7,863,229Net Income 2022: -$520,3802022Revenue 2023: $8,627,221Expenses 2023: $8,452,361Net Income 2023: $174,8602023Revenue 2024: $8,784,397Expenses 2024: $9,105,568Net Income 2024: -$321,1712024

Highlighted filing

2012

Revenue-
Expenses$6,591,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,770,274
Mission and Program Overview

Mission

To provide affordable housing and healthcare services for low to moderate income seniors in the delaware valley through its programs that include ingleside retirement apartments, ingleside assisted living, ingleside senior services, ingleside home healthcare, and the alletta laird & robert n. Downs cultural center.

Major Activities

Activity 2
Ingleside assisted living - an assisted living housing facility that offers seniors the ability to live independently with assistance. Provided 16,364 days of care during the year.
Activity 3
Ingleside home healthcare - provides companion care and personal care home healthcare services to the elderly in need. The home healthcare program provided 4,255 hours of service by certified nursing assistants and nursing aides to elderly clients in the areas of personal care, companionship, and housekeeping. In addition, this program supplied 184 monthly medicine management programs and 2,177 units of laundry service.
Filing and Contact Details

Filer

EIN
51-0113243
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IRS990/Activity2/Description0INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 16,364 DAYS OF CARE DURING THE YEAR.
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IRS990/ProgramServiceRevenuePriorYear05388010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03555189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11479588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2106338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome364080
IRS990/ProgramServiceRevenue/TotalRevenueColumn03555189
IRS990/ProgramServiceRevenue/TotalRevenueColumn11479588
IRS990/ProgramServiceRevenue/TotalRevenueColumn2106338
IRS990/ProgramServiceRevenue/TotalRevenueColumn364080
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges035218
IRS990/ReconcilationRevenueExpenses0-836045
IRS990/ReconciliationUnrealizedInvest035035
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03619264
IRS990/RevenuesLessExpensesCY0-836045
IRS990/RevenuesLessExpensesPriorYear088022
IRS990/SalariesEtcCurrentYear03583293
IRS990/SalariesEtcPriorYear03495062
IRS990/SavingsAndTempCashInvestments/BOY01060912
IRS990/SavingsAndTempCashInvestments/EOY01011313
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0424205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0978101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0478472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01267005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01002752
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04150535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year075530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years068934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105363
IRS990ScheduleA/GrossInvestmentIncome509/Total0405860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05257217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05435149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05356532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05116848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05003183

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$13.1$4.24$8.78$9.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.46$8.63$8.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$17.3$13.1$4.15$7.34$7.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$18.0$13.0$4.97$7.09$7.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.1$13.0$5.07$8.72$7.69$1.03
2019Detailed filing. Detailed filing data is available for this year.$16.9$13.0$3.93$7.22$7.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.0$13.6$3.34$6.78$6.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$7.97$3.69$6.47$6.94$0.47
2016Detailed filing. Detailed filing data is available for this year.$11.7$7.72$4.01$6.83$6.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.70$4.21$6.28$6.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.64$4.84$6.19$6.81$0.62
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.48$5.58$6.76$6.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.44$5.39$6.59
2011Summary only. Only limited summary data is available for this year.$13.6$7.45$6.16$6.51$6.42$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.83$6.11$6.20