Civic Intelligence

Marian Heights Inc

990 • Fiscal year 2012 • EIN 51-0614189

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization ProfileN/A
314 Osgood Avenue06053
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets18th percentile

Assets

Down

$8,897,355

Down $388,502 (-4.2%) from 2011

Net Assets

Down

$8,760,959

Down $93,843 (-1.1%) from 2011

Liabilities

Down

$136,396

Down $294,659 (-68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$655,205

Up $4,054 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $9,285,857Liabilities 2011: $431,055Net Assets 2011: $8,854,8022011Assets 2012: $8,897,355Liabilities 2012: $136,396Net Assets 2012: $8,760,9592012Assets 2013: $8,602,307Liabilities 2013: $73,926Net Assets 2013: $8,528,3812013Assets 2014: $8,334,527Liabilities 2014: $79,418Net Assets 2014: $8,255,1092014Assets 2015: $8,102,008Liabilities 2015: $97,229Net Assets 2015: $8,004,7792015Assets 2016: $7,866,229Liabilities 2016: $84,292Net Assets 2016: $7,781,9372016Assets 2017: $7,612,357Liabilities 2017: $82,138Net Assets 2017: $7,530,2192017Assets 2018: $7,337,741Liabilities 2018: $129,134Net Assets 2018: $7,208,6072018Assets 2019: $7,082,072Liabilities 2019: $144,578Net Assets 2019: $6,937,4942019Assets 2020: $6,814,523Liabilities 2020: $86,997Net Assets 2020: $6,727,5262020Assets 2021: $6,625,566Liabilities 2021: $69,070Net Assets 2021: $6,556,4962021Assets 2022: $6,425,111Liabilities 2022: $68,303Net Assets 2022: $6,356,8082022Assets 2023: $6,194,862Liabilities 2023: $84,057Net Assets 2023: $6,110,8052023Assets 2024: $6,000,035Liabilities 2024: $134,206Net Assets 2024: $5,865,8292024

Highlighted filing

2012

Assets$8,897,355
Liabilities$136,396
Net Assets$8,760,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $820,909Expenses 2011: $651,151Net Income 2011: $169,7582011Expenses 2012: $655,2052012Revenue 2013: $453,534Expenses 2013: $686,112Net Income 2013: -$232,5782013Revenue 2014: $446,298Expenses 2014: $719,570Net Income 2014: -$273,2722014Revenue 2015: $460,351Expenses 2015: $710,681Net Income 2015: -$250,3302015Revenue 2016: $479,600Expenses 2016: $702,442Net Income 2016: -$222,8422016Revenue 2017: $482,740Expenses 2017: $734,458Net Income 2017: -$251,7182017Revenue 2018: $486,780Expenses 2018: $808,392Net Income 2018: -$321,6122018Revenue 2019: $552,437Expenses 2019: $823,550Net Income 2019: -$271,1132019Revenue 2020: $615,408Expenses 2020: $825,376Net Income 2020: -$209,9682020Revenue 2021: $629,524Expenses 2021: $800,554Net Income 2021: -$171,0302021Revenue 2022: $625,817Expenses 2022: $825,505Net Income 2022: -$199,6882022Revenue 2023: $647,668Expenses 2023: $893,671Net Income 2023: -$246,0032023Revenue 2024: $669,210Expenses 2024: $914,186Net Income 2024: -$244,9762024

Highlighted filing

2012

Revenue-
Expenses$655,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Gross Receipts
$561,362
Mission and Program Overview

Mission

Low income elderly housing

Filing and Contact Details

Filer

EIN
51-0614189
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). MARIAN HEIGHTS, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF MARIAN HEIGHTS, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF , DECEMBER 31, 2012, MARIAN HEIGHTS, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, MARIAN HEIGHTS, INC.'S, INFORMATIONAL RETURNS FOR TAX YEARS 2009-2011 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2012 RETURNS TO BE FILED IN 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ARE THE SUPERIOR AND GENERAL COUNCILORS OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS HAVE THE ABILITY TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3A) APPROVE CHANGES TO BYLAWS OR CERTIFICATE OF ORGANIZATION B) APPROVE MERGERS OR CONSOLIDATIONS C) APPROVE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, ENCUMBER OR DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION D) APPROVE ANY INDEBTEDNESS TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS E) APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION F) APPROVE THE UNBUDGETED EXPENDITURES TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08412234
IRS990/TemporarilyRestrictedNetAssets/EOY08494943
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127 WASHINGTON AVENUE 5TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006473
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELDERLY HOUSING MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02032304809
IRS990/TotalAssets/BOY09285857
IRS990/TotalAssetsBOY09285857
IRS990/TotalAssets/EOY08897355
IRS990/TotalAssetsEOY08897355
IRS990/TotalCompGT150K00
IRS990/TotalContributions082709
IRS990/TotalExpensesCurrentYear0655205
IRS990/TotalExpensesPriorYear0651151
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0655205
IRS990/TotalFunctionalExpenses/Total0655205
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0431055
IRS990/TotalLiabilitiesBOY0431055
IRS990/TotalLiabilities/EOY0136396
IRS990/TotalLiabilitiesEOY0136396
IRS990/TotalLiabNetAssetsFundBalances/BOY09285857
IRS990/TotalLiabNetAssetsFundBalances/EOY08897355
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08854802
IRS990/TotalNetAssetsFundBalances/EOY08760959
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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
$8,897,355
Liabilities
$136,396
Net assets
$8,760,959
Revenue
-
Expenses
$655,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.67$0.91$0.24
2023Summary only. Only limited summary data is available for this year.$6.19$0.08$6.11$0.65$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.07$6.36$0.63$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.07$6.56$0.63$0.80$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.09$6.73$0.62$0.83$0.21
2019Summary only. Only limited summary data is available for this year.$7.08$0.14$6.94$0.55$0.82$0.27
2018Summary only. Only limited summary data is available for this year.$7.34$0.13$7.21$0.49$0.81$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.08$7.53$0.48$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.08$7.78$0.48$0.70$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.10$8.00$0.46$0.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.08$8.26$0.45$0.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.07$8.53$0.45$0.69$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.14$8.76$0.66
2011Summary only. Only limited summary data is available for this year.$9.29$0.43$8.85$0.82$0.65$0.17