Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2010 • EIN 52-1370390

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 20, 2011

Organization ProfileWWW.CALMRA.ORG

View Organization Page

5020 SUNNYSIDE AVENUE No 20620705
Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$5,562,743

No earlier filing loaded for comparison.

Net Assets

$982,229

No earlier filing loaded for comparison.

Liabilities

$4,580,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,940,579

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $5,562,743Liabilities 2010: $4,580,514Net Assets 2010: $982,2292010Assets 2011: $6,087,812Liabilities 2011: $5,055,562Net Assets 2011: $1,032,2502011Assets 2012: $5,408,417Liabilities 2012: $4,073,142Net Assets 2012: $1,335,2752012Assets 2013: $5,324,147Liabilities 2013: $3,867,960Net Assets 2013: $1,456,1872013Assets 2014: $5,413,585Liabilities 2014: $3,781,857Net Assets 2014: $1,631,7282014Assets 2015: $5,769,530Liabilities 2015: $4,102,433Net Assets 2015: $1,667,0972015Assets 2016: $6,266,447Liabilities 2016: $4,228,686Net Assets 2016: $2,037,7612016Assets 2017: $8,375,970Liabilities 2017: $6,542,571Net Assets 2017: $1,833,3992017Assets 2018: $7,969,083Liabilities 2018: $6,490,846Net Assets 2018: $1,478,2372018Assets 2019: $7,848,777Liabilities 2019: $6,757,715Net Assets 2019: $1,091,0622019Assets 2020: $8,716,633Liabilities 2020: $6,559,476Net Assets 2020: $2,157,1572020Assets 2021: $8,396,996Liabilities 2021: $5,125,892Net Assets 2021: $3,271,1042021Assets 2022: $10,120,148Liabilities 2022: $5,025,080Net Assets 2022: $5,095,0682022Assets 2023: $11,699,299Liabilities 2023: $4,740,838Net Assets 2023: $6,958,4612023Assets 2024: $14,792,777Liabilities 2024: $5,089,733Net Assets 2024: $9,703,0442024

Highlighted filing

2010

Assets$5,562,743
Liabilities$4,580,514
Net Assets$982,229
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,940,5792010Revenue 2011: $4,447,828Expenses 2011: $4,430,964Net Income 2011: $16,8642011Expenses 2012: $4,606,5662012Expenses 2013: $4,879,7592013Revenue 2014: $5,073,704Expenses 2014: $4,950,392Net Income 2014: $123,3122014Revenue 2015: $5,148,924Expenses 2015: $5,100,603Net Income 2015: $48,3212015Revenue 2016: $5,823,007Expenses 2016: $5,424,606Net Income 2016: $398,4012016Revenue 2017: $5,648,214Expenses 2017: $5,886,988Net Income 2017: -$238,7742017Revenue 2018: $5,797,352Expenses 2018: $6,168,152Net Income 2018: -$370,8002018Revenue 2019: $6,008,796Expenses 2019: $6,390,216Net Income 2019: -$381,4202019Revenue 2020: $7,711,860Expenses 2020: $6,632,804Net Income 2020: $1,079,0562020Revenue 2021: $7,967,565Expenses 2021: $6,853,618Net Income 2021: $1,113,9472021Revenue 2022: $8,347,132Expenses 2022: $6,567,921Net Income 2022: $1,779,2112022Revenue 2023: $8,858,837Expenses 2023: $7,013,756Net Income 2023: $1,845,0812023Revenue 2024: $10,551,006Expenses 2024: $8,019,520Net Income 2024: $2,531,4862024

Highlighted filing

2010

Revenue-
Expenses$3,940,579
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$4,243,824
Mission and Program Overview

Mission

To improve the lives of persons with developmental disabilities by providing the highest quality residential and other support services in an ethical and loving environment.

Major Activities

Activity 2
Community supported living arrangements - provide services to adults with developmental disabilities that live in their own homes. The organization provides services for 6 adults.
Activity 3
Day - provides a welcoming, safe, and comfortable enviornment for seniors (over 55 years of age) or persons with age related conditions with cognitive and/or physical disabilities to engage in meaningful daytime activities. The organization provides services for 16 adults.
Filing and Contact Details

Filer

EIN
52-1370390
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IRS990/Revenue03613120
IRS990/RevenuesLessExpensesCY0295043
IRS990/RevenuesLessExpensesPriorYear0176346
IRS990/SalariesEtcCurrentYear02662209
IRS990/SalariesEtcPriorYear02479502
IRS990/SavingsAndTempCashInvestments/BOY056773
IRS990/SavingsAndTempCashInvestments/EOY0523266
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042601
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026115
IRS990ScheduleA/GrossInvestmentIncome509/Total0161228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04151989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03685081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03546309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03498208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03465652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018347239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033336

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,562,743
Liabilities
$4,580,514
Net assets
$982,229
Revenue
-
Expenses
$3,940,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.09$9.70$10.6$8.02$2.53
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.74$6.96$8.86$7.01$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.10$8.35$6.57$1.78
2021Detailed filing. Detailed filing data is available for this year.$8.40$5.13$3.27$7.97$6.85$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.72$6.56$2.16$7.71$6.63$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.85$6.76$1.09$6.01$6.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.97$6.49$1.48$5.80$6.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.38$6.54$1.83$5.65$5.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.27$4.23$2.04$5.82$5.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.77$4.10$1.67$5.15$5.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.78$1.63$5.07$4.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.87$1.46$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.07$1.34$4.61
2011Summary only. Only limited summary data is available for this year.$6.09$5.06$1.03$4.45$4.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.58$0.98$3.94