Civic Intelligence

Larkin Inc

990 • Fiscal year 2010 • EIN 55-0718164

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

Organization Profilewww.northwoodhealth.com
PO Box 640026003
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)4 • <$500k 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 / Assets62nd percentile

Assets

$408,991

No earlier filing loaded for comparison.

Net Assets

$386,631

No earlier filing loaded for comparison.

Liabilities

$22,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,726

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.

$600K$400K$200K$0Assets 2010: $408,991Liabilities 2010: $22,360Net Assets 2010: $386,6312010Assets 2011: $524,966Liabilities 2011: $10,420Net Assets 2011: $514,5462011Assets 2012: $522,062Liabilities 2012: $9,340Net Assets 2012: $512,7222012Assets 2013: $500,919Liabilities 2013: $7,303Net Assets 2013: $493,6162013Assets 2014: $476,604Liabilities 2014: $37,386Net Assets 2014: $439,2182014Assets 2015: $424,634Liabilities 2015: $19,574Net Assets 2015: $405,0602015Assets 2016: $395,501Liabilities 2016: $12,140Net Assets 2016: $383,3612016Assets 2017: $381,616Liabilities 2017: $16,555Net Assets 2017: $365,0612017Assets 2018: $363,872Liabilities 2018: $17,208Net Assets 2018: $346,6642018Assets 2019: $332,670Liabilities 2019: $15,961Net Assets 2019: $316,7092019Assets 2020: $339,454Liabilities 2020: $36,146Net Assets 2020: $303,3082020Assets 2021: $324,194Liabilities 2021: $55,723Net Assets 2021: $268,4712021Assets 2022: $323,291Liabilities 2022: $96,831Net Assets 2022: $226,4602022Assets 2023: $309,229Liabilities 2023: $118,933Net Assets 2023: $190,2962023Assets 2024: $202,298Liabilities 2024: $126,607Net Assets 2024: $75,6912024

Highlighted filing

2010

Assets$408,991
Liabilities$22,360
Net Assets$386,631
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $67,7262010Expenses 2011: $63,5792011Expenses 2012: $72,5912012Expenses 2013: $74,5322013Revenue 2014: $51,078Expenses 2014: $105,476Net Income 2014: -$54,3982014Revenue 2015: $55,394Expenses 2015: $89,552Net Income 2015: -$34,1582015Revenue 2016: $55,464Expenses 2016: $77,163Net Income 2016: -$21,6992016Revenue 2017: $58,071Expenses 2017: $76,371Net Income 2017: -$18,3002017Revenue 2018: $57,659Expenses 2018: $76,056Net Income 2018: -$18,3972018Revenue 2019: $62,524Expenses 2019: $92,479Net Income 2019: -$29,9552019Revenue 2020: $63,252Expenses 2020: $76,653Net Income 2020: -$13,4012020Revenue 2021: $61,964Expenses 2021: $96,801Net Income 2021: -$34,8372021Revenue 2022: $61,321Expenses 2022: $103,332Net Income 2022: -$42,0112022Revenue 2023: $67,255Expenses 2023: $103,419Net Income 2023: -$36,1642023Revenue 2024: $78,658Expenses 2024: $113,485Net Income 2024: -$34,8272024

Highlighted filing

2010

Revenue-
Expenses$67,726
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 20, 2011
Return Version
2009v1.2
Gross Receipts
$44,851
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Filing and Contact Details

Filer

EIN
55-0718164
Raw XML Appendix309 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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IRS990/Form990PartVIISectionA/Title1Secretary and Treasurer
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherRevenueMisc/Description0Laundry
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IRS990ScheduleO/GeneralExplanation/Explanation2Documents are availabe upon request
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550718164
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ReturnHeader/Filer/NameControl0LARK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6400
ReturnHeader/Filer/USAddress/City0Wheeling
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0Richard D Stockley
ReturnHeader/Officer/Phone03042343500
ReturnHeader/Officer/Title0Chief Financial
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-20T17:26:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$408,991
Liabilities
$22,360
Net assets
$386,631
Revenue
-
Expenses
$67,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.27$0.76$0.79$1.13$0.35
2023Summary only. Only limited summary data is available for this year.$3.09$1.19$1.90$0.67$1.03$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.97$2.26$0.61$1.03$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.56$2.68$0.62$0.97$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.63$0.77$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.16$3.17$0.63$0.92$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.17$3.47$0.58$0.76$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.58$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.83$0.55$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.05$0.55$0.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.39$0.51$1.05$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.07$4.94$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.09$5.13$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.10$5.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.22$3.87$0.68