Civic Intelligence

St. Matthew Manor Inc.

990 • Fiscal year 2011 • EIN 58-1530840

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.WESLEYLIVING.COM
2575 Viking Drive38343
Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% 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

39th percentile

-2.1%

Faster asset growth than 39% 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 / Assets97th percentile

Assets

Down

$766,398

Down $16,163 (-2.1%) from 2010

Net Assets

Down

-$513,679

Down $6,567 (-1.3%) from 2010

Liabilities

Down

$1,280,077

Down $9,596 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,489

Up $9,984 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $782,561Liabilities 2010: $1,289,673Net Assets 2010: -$507,1122010Assets 2011: $766,398Liabilities 2011: $1,280,077Net Assets 2011: -$513,6792011Assets 2012: $738,172Liabilities 2012: $1,229,064Net Assets 2012: -$490,8922012Assets 2013: $730,380Liabilities 2013: $1,207,254Net Assets 2013: -$476,8742013Assets 2014: $733,104Liabilities 2014: $1,200,596Net Assets 2014: -$467,4922014Assets 2015: $717,005Liabilities 2015: $1,164,856Net Assets 2015: -$447,8512015Assets 2016: $709,275Liabilities 2016: $1,145,555Net Assets 2016: -$436,2802016Assets 2017: $716,262Liabilities 2017: $1,154,867Net Assets 2017: -$438,6052017Assets 2018: $656,700Liabilities 2018: $1,113,720Net Assets 2018: -$457,0202018Assets 2019: $628,364Liabilities 2019: $1,084,710Net Assets 2019: -$456,3462019Assets 2020: $664,148Liabilities 2020: $1,131,590Net Assets 2020: -$467,4422020Assets 2021: $798,740Liabilities 2021: $1,069,995Net Assets 2021: -$271,2552021Assets 2022: $727,374Liabilities 2022: $1,048,430Net Assets 2022: -$321,0562022Assets 2023: $686,984Liabilities 2023: $1,039,422Net Assets 2023: -$352,4382023Assets 2024: $674,089Liabilities 2024: $1,064,967Net Assets 2024: -$390,8782024

Highlighted filing

2011

Assets$766,398
Liabilities$1,280,077
Net Assets-$513,679
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $314,5052010Expenses 2011: $324,4892011Revenue 2012: $314,428Expenses 2012: $291,641Net Income 2012: $22,7872012Expenses 2013: $284,8622013Revenue 2014: $309,044Expenses 2014: $299,662Net Income 2014: $9,3822014Revenue 2015: $327,066Expenses 2015: $307,425Net Income 2015: $19,6412015Revenue 2016: $324,545Expenses 2016: $312,974Net Income 2016: $11,5712016Revenue 2017: $319,948Expenses 2017: $322,273Net Income 2017: -$2,3252017Revenue 2018: $315,257Expenses 2018: $333,672Net Income 2018: -$18,4152018Revenue 2019: $325,292Expenses 2019: $324,618Net Income 2019: $6742019Revenue 2020: $330,294Expenses 2020: $341,390Net Income 2020: -$11,0962020Revenue 2021: $570,198Expenses 2021: $374,011Net Income 2021: $196,1872021Revenue 2022: $355,748Expenses 2022: $405,549Net Income 2022: -$49,8012022Revenue 2023: $400,623Expenses 2023: $432,005Net Income 2023: -$31,3822023Revenue 2024: $430,104Expenses 2024: $468,544Net Income 2024: -$38,4402024

Highlighted filing

2011

Revenue-
Expenses$324,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$304,328
Mission and Program Overview

Mission

Housing for low-income elderly.

Filing and Contact Details

Filer

EIN
58-1530840
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IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis065672
IRS990ScheduleD/OtherAmount013594
IRS990ScheduleD/OtherAssets/BookValue079002
IRS990ScheduleD/OtherAssets/BookValue110287
IRS990ScheduleD/OtherAssets/BookValue2134683
IRS990ScheduleD/OtherAssets/BookValue355534
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS HELD
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount09089
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0304328
IRS990ScheduleD/TotalAdjustments013594
IRS990ScheduleD/TotalBookValueOtherAssets0279506
IRS990ScheduleD/TotalExpenses0324489
IRS990ScheduleD/TotalExpensesPerForm9900324489
IRS990ScheduleD/TotalOfAmounts09089

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
$766,398
Liabilities
$1,280,077
Net assets
-$513,679
Revenue
-
Expenses
$324,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.06$0.39$0.43$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.04$0.35$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.05$0.32$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.07$0.27$0.57$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.13$0.47$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.08$0.46$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.32$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.15$0.44$0.32$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.15$0.44$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.45$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.21$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.74$1.23$0.49$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.28$0.51$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.29$0.51$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits