Civic Intelligence

Cheshire Manor Inc.

990 • Fiscal year 2012 • EIN 58-1974483

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
PO Box 668439506
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets95th percentile

Assets

Down

$325,015

Down $18,597 (-5.4%) from 2011

Net Assets

Down

-$61,226

Down $17,773 (-41%) from 2011

Liabilities

Down

$386,241

Down $824 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$315,807

Down $69,574 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $354,338Liabilities 2010: $387,829Net Assets 2010: -$33,4912010Assets 2011: $343,612Liabilities 2011: $387,065Net Assets 2011: -$43,4532011Assets 2012: $325,015Liabilities 2012: $386,241Net Assets 2012: -$61,2262012Assets 2013: $309,462Liabilities 2013: $386,736Net Assets 2013: -$77,2742013Assets 2014: $296,276Liabilities 2014: $387,117Net Assets 2014: -$90,8412014Assets 2015: $284,279Liabilities 2015: $387,933Net Assets 2015: -$103,6542015Assets 2016: $224,360Liabilities 2016: $387,489Net Assets 2016: -$163,1292016Assets 2017: $222,704Liabilities 2017: $389,281Net Assets 2017: -$166,5772017Assets 2018: $200,473Liabilities 2018: $400,612Net Assets 2018: -$200,1392018Assets 2019: $187,747Liabilities 2019: $409,810Net Assets 2019: -$222,0632019Assets 2020: $178,138Liabilities 2020: $406,786Net Assets 2020: -$228,6482020Assets 2021: $163,433Liabilities 2021: $394,998Net Assets 2021: -$231,5652021Assets 2022: $152,153Liabilities 2022: $402,432Net Assets 2022: -$250,2792022Assets 2023: $146,310Liabilities 2023: $390,640Net Assets 2023: -$244,3302023Assets 2024: $139,887Liabilities 2024: $394,959Net Assets 2024: -$255,0722024

Highlighted filing

2012

Assets$325,015
Liabilities$386,241
Net Assets-$61,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $351,2022010Expenses 2011: $385,3812011Expenses 2012: $315,8072012Revenue 2013: $315,026Expenses 2013: $331,074Net Income 2013: -$16,0482013Revenue 2014: $359,198Expenses 2014: $372,765Net Income 2014: -$13,5672014Revenue 2015: $358,923Expenses 2015: $371,736Net Income 2015: -$12,8132015Revenue 2016: $309,511Expenses 2016: $368,986Net Income 2016: -$59,4752016Revenue 2017: $265,836Expenses 2017: $269,284Net Income 2017: -$3,4482017Revenue 2018: $317,316Expenses 2018: $350,878Net Income 2018: -$33,5622018Revenue 2019: $43,759Expenses 2019: $65,683Net Income 2019: -$21,9242019Revenue 2020: $42,783Expenses 2020: $49,368Net Income 2020: -$6,5852020Revenue 2021: $50,013Expenses 2021: $52,930Net Income 2021: -$2,9172021Revenue 2022: $48,309Expenses 2022: $67,023Net Income 2022: -$18,7142022Revenue 2023: $80,105Expenses 2023: $74,156Net Income 2023: $5,9492023Revenue 2024: $74,039Expenses 2024: $84,781Net Income 2024: -$10,7422024

Highlighted filing

2012

Revenue-
Expenses$315,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$298,034
Mission and Program Overview

Mission

To operate supervised apartments for developmentally disabled and physically handicapped tenants in accordance with hud regulations

Filing and Contact Details

Filer

EIN
58-1974483
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IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH SOUTHLAND MANAGEMENT CORPORATION (THE "AGENT"), EFFECTIVE MARCH 1, 2012 FOR A PERIOD OF THREE YEARS, EXPIRING FEBRUARY 28, 2015 UNDER THE SAME TERMS AND CONDITIONS. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE, AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 11 PERCENT OF RESIDENTIAL AND MISCELLANEOUS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY OF CHESHIRE MANOR, INC. REVIEWS AND SIGNS FORM 990 BEFORE RELEASING THE RETURN TO THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 6684
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GULFPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode039506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0640632186
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MISSISSIPPI CHESHIRE HOMES OF HARRISON COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING SERVICES FOR HANDICAPPED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

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
$325,015
Liabilities
$386,241
Net assets
-$61,226
Revenue
-
Expenses
$315,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$3.95$2.55$0.74$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.91$2.44$0.80$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.52$4.02$2.50$0.48$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.63$3.95$2.32$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$4.07$2.29$0.43$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$4.10$2.22$0.44$0.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.00$4.01$2.00$3.17$3.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.89$1.67$2.66$2.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$3.87$1.63$3.10$3.69$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.84$3.88$1.04$3.59$3.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.96$3.87$0.91$3.59$3.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.87$0.77$3.15$3.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.86$0.61$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.87$0.43$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.88$0.33$3.51