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990 • Fiscal year 2011 • EIN 51-0161641

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
PO Box 35229512
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets72nd percentile

Assets

Down

$665,345

Down $100,332 (-13%) from 2010

Net Assets

Down

$469,263

Down $184,578 (-28%) from 2010

Liabilities

Up

$196,082

Up $84,246 (+75%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$726,309

Up $36,360 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $765,677Liabilities 2010: $111,836Net Assets 2010: $653,8412010Assets 2011: $665,345Liabilities 2011: $196,082Net Assets 2011: $469,2632011Assets 2012: $482,368Liabilities 2012: $162,969Net Assets 2012: $319,3992012Assets 2013: $225,234Liabilities 2013: $164,962Net Assets 2013: $60,2722013Assets 2014: $215,621Liabilities 2014: $93,326Net Assets 2014: $122,2952014Assets 2015: $392,479Liabilities 2015: $137,677Net Assets 2015: $254,8022015Assets 2016: $401,240Liabilities 2016: $183,341Net Assets 2016: $217,8992016Assets 2017: $477,081Liabilities 2017: $165,301Net Assets 2017: $311,7802017Assets 2018: $582,942Liabilities 2018: $230,702Net Assets 2018: $352,2402018Assets 2019: $557,410Liabilities 2019: $258,157Net Assets 2019: $299,2532019Assets 2020: $578,590Liabilities 2020: $427,968Net Assets 2020: $150,6222020Assets 2021: $411,919Liabilities 2021: $274,709Net Assets 2021: $137,2102021Assets 2022: $378,306Liabilities 2022: $237,991Net Assets 2022: $140,3152022Assets 2023: $431,464Liabilities 2023: $235,068Net Assets 2023: $196,3962023Assets 2024: $547,261Liabilities 2024: $223,687Net Assets 2024: $323,5742024

Highlighted filing

2011

Assets$665,345
Liabilities$196,082
Net Assets$469,263
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,9492010Expenses 2011: $726,3092011Expenses 2012: $691,6992012Revenue 2013: $436,772Expenses 2013: $695,899Net Income 2013: -$259,1272013Revenue 2014: $808,100Expenses 2014: $746,077Net Income 2014: $62,0232014Revenue 2015: $821,781Expenses 2015: $689,274Net Income 2015: $132,5072015Revenue 2016: $658,880Expenses 2016: $695,783Net Income 2016: -$36,9032016Revenue 2017: $795,476Expenses 2017: $701,595Net Income 2017: $93,8812017Revenue 2018: $775,456Expenses 2018: $734,996Net Income 2018: $40,4602018Revenue 2019: $709,378Expenses 2019: $762,365Net Income 2019: -$52,9872019Revenue 2020: $681,367Expenses 2020: $829,998Net Income 2020: -$148,6312020Revenue 2021: $795,063Expenses 2021: $808,375Net Income 2021: -$13,3122021Revenue 2022: $851,990Expenses 2022: $848,885Net Income 2022: $3,1052022Revenue 2023: $945,310Expenses 2023: $889,229Net Income 2023: $56,0812023Revenue 2024: $1,035,123Expenses 2024: $907,945Net Income 2024: $127,1782024

Highlighted filing

2011

Revenue-
Expenses$726,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$541,731
Mission and Program Overview

Mission

To provide room, board & care for elderly and disabled persons

Filing and Contact Details

Filer

EIN
51-0161641
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL CAIN, CHAIRMAN OF THE BOARD, HAS A SISTER ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE GOVERNED BY THE BOARD BASED ON CONSIDERATION OF COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292111188
ReturnHeader/Preparer/Name0CHRIS J CONTRONE CPA
ReturnHeader/Preparer/Phone08032542050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:42:38-06:00

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
$665,345
Liabilities
$196,082
Net assets
$469,263
Revenue
-
Expenses
$726,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.22$0.32$1.04$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$0.80$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.15$0.68$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.78$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.80$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.82$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.06$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.65$0.69