Civic Intelligence

Walden Place Inc.

990 • Fiscal year 2011 • EIN 52-1863828

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$695,851

No earlier filing loaded for comparison.

Net Assets

-$145,253

No earlier filing loaded for comparison.

Liabilities

$841,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$79,407

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.

$1.0M$500K$0-$500KAssets 2011: $695,851Liabilities 2011: $841,104Net Assets 2011: -$145,2532011Assets 2012: $670,539Liabilities 2012: $840,799Net Assets 2012: -$170,2602012Assets 2013: $646,336Liabilities 2013: $840,717Net Assets 2013: -$194,3812013Assets 2014: $648,088Liabilities 2014: $844,331Net Assets 2014: -$196,2432014Assets 2015: $649,893Liabilities 2015: $840,716Net Assets 2015: -$190,8232015Assets 2016: $647,652Liabilities 2016: $840,726Net Assets 2016: -$193,0742016Assets 2017: $640,551Liabilities 2017: $845,478Net Assets 2017: -$204,9272017Assets 2018: $637,777Liabilities 2018: $844,664Net Assets 2018: -$206,8872018Assets 2019: $637,728Liabilities 2019: $844,380Net Assets 2019: -$206,6522019Assets 2020: $641,918Liabilities 2020: $855,394Net Assets 2020: -$213,4762020Assets 2021: $621,583Liabilities 2021: $845,364Net Assets 2021: -$223,7812021Assets 2022: $608,621Liabilities 2022: $847,124Net Assets 2022: -$238,5032022Assets 2023: $523,588Liabilities 2023: $856,697Net Assets 2023: -$333,1092023Assets 2024: $505,010Liabilities 2024: $853,379Net Assets 2024: -$348,3692024

Highlighted filing

2011

Assets$695,851
Liabilities$841,104
Net Assets-$145,253
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $79,4072011Expenses 2012: $88,6092012Expenses 2013: $86,7822013Revenue 2014: $76,989Expenses 2014: $78,851Net Income 2014: -$1,8622014Revenue 2015: $77,693Expenses 2015: $72,273Net Income 2015: $5,4202015Revenue 2016: $73,586Expenses 2016: $75,837Net Income 2016: -$2,2512016Revenue 2017: $75,017Expenses 2017: $86,870Net Income 2017: -$11,8532017Revenue 2018: $74,420Expenses 2018: $76,380Net Income 2018: -$1,9602018Revenue 2019: $77,280Expenses 2019: $77,045Net Income 2019: $2352019Revenue 2020: $76,609Expenses 2020: $83,433Net Income 2020: -$6,8242020Revenue 2021: $70,995Expenses 2021: $81,300Net Income 2021: -$10,3052021Revenue 2022: $72,277Expenses 2022: $86,999Net Income 2022: -$14,7222022Revenue 2023: $68,485Expenses 2023: $163,091Net Income 2023: -$94,6062023Revenue 2024: $72,506Expenses 2024: $87,766Net Income 2024: -$15,2602024

Highlighted filing

2011

Revenue-
Expenses$79,407
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$62,224
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-1863828
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,851
Liabilities
$841,104
Net assets
-$145,253
Revenue
-
Expenses
$79,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$8.53$3.48$0.73$0.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.24$8.57$3.33$0.68$1.63$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.09$8.47$2.39$0.72$0.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.22$8.45$2.24$0.71$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.42$8.55$2.13$0.77$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.38$8.44$2.07$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.38$8.45$2.07$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.41$8.45$2.05$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.48$8.41$1.93$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.50$8.41$1.91$0.78$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.48$8.44$1.96$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$8.41$1.94$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$8.41$1.70$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$8.41$1.45$0.79