Civic Intelligence

Chestnut Manor Inc.

990 • Fiscal year 2012 • EIN 58-2482127

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
8673 Chestnut Ln30122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

78th percentile

29%

Faster asset growth than 78% 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 / Assets53rd percentile

Assets

Up

$2,426

Up $539 (+29%) from 2011

Net Assets

Up

$2,426

Up $539 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,015

Up $16,345 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,437Liabilities 2010: $0Net Assets 2010: $3,4372010Assets 2011: $1,887Liabilities 2011: $0Net Assets 2011: $1,8872011Assets 2012: $2,426Liabilities 2012: $0Net Assets 2012: $2,4262012Assets 2013: $3,474Liabilities 2013: $0Net Assets 2013: $3,4742013Assets 2014: $3,461Liabilities 2014: $0Net Assets 2014: $3,4612014Assets 2015: $1,724Liabilities 2015: $0Net Assets 2015: $1,7242015Assets 2016: $5,501Liabilities 2016: $0Net Assets 2016: $5,5012016Assets 2017: $3,138Liabilities 2017: $0Net Assets 2017: $3,1382017

Highlighted filing

2012

Assets$2,426
Liabilities$0
Net Assets$2,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $184,049Expenses 2010: $180,612Net Income 2010: $3,4372010Expenses 2011: $217,6702011Expenses 2012: $234,0152012Revenue 2013: $240,082Expenses 2013: $239,034Net Income 2013: $1,0482013Revenue 2014: $196,164Expenses 2014: $196,177Net Income 2014: -$132014Revenue 2015: $244,927Expenses 2015: $246,664Net Income 2015: -$1,7372015Revenue 2016: $245,101Expenses 2016: $241,324Net Income 2016: $3,7772016Revenue 2017: $239,685Expenses 2017: $242,048Net Income 2017: -$2,3632017

Highlighted filing

2012

Revenue-
Expenses$234,015
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$234,554
Mission and Program Overview

Mission

The organization is licensed by the georgia department of family andchild services to provide year round care for children needing food, clothing and shelter.

Filing and Contact Details

Filer

EIN
58-2482127
Raw XML Appendix299 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.

Path#Value
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IRS990/AllOtherContributions0234554
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IRS990/CashNonInterestBearing/BOY01887
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/NamePerson2MONICA FRANKLIN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0234554
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0804
IRS990/Insurance/ProgramServices03214
IRS990/Insurance/Total04018
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS LICENSED BY THE GEORGIA DEPARTMENT OF FAMILY AND CHILD SERVICES TO PROVIDE YEAR ROUND CARE FOR CHILDREN NEEDING FOOD, CLOTHING AND SHELTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
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IRS990/NetAssetsOrFundBalancesEOY02426
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02560
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IRS990/Occupancy/Total012802
IRS990/OfficeExpenses/ManagementAndGeneral01181
IRS990/OfficeExpenses/ProgramServices04722
IRS990/OfficeExpenses/Total05903
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear044799
IRS990/OtherExpensesCurrentYear051254
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3RECREATION
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IRS990/OtherExpenses/ManagementAndGeneral21807
IRS990/OtherExpenses/ManagementAndGeneral3638
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IRS990/OtherExpenses/ProgramServices13690
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IRS990/OtherExpenses/ProgramServices32553
IRS990/OtherExpenses/Total08690
IRS990/OtherExpenses/Total14613
IRS990/OtherExpenses/Total29037
IRS990/OtherExpenses/Total33191
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036552
IRS990/OtherSalariesAndWages/ProgramServices0146209
IRS990/OtherSalariesAndWages/Total0182761
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0539
IRS990/RelatedEntity0false
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IRS990/RevenuesLessExpensesCY0539
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0184049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176182
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176182
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS APPROVED BY THE GOVERNING BOARD BEFORE SUBMITTION
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108673 CHESTNUT LN
IRS990/TheBooksAreInCareOf/AddressUS/City0LITHIA SPRINGS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030122
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IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582482127
ReturnHeader/Filer/Name/BusinessNameLine10CHESTNUT MANOR INC
ReturnHeader/Filer/NameControl0CHES
ReturnHeader/Filer/USAddress/AddressLine108673 CHESTNUT LN
ReturnHeader/Filer/USAddress/City0LITHIA SPRINGS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0SHIRLEY NAPIER BRADY
ReturnHeader/Officer/Phone07709209369
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0900226617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101640 POWERS FERRY RD BLD 29 STE100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030067
ReturnHeader/Preparer/Name0BAMBO SONAIKE CPA
ReturnHeader/Preparer/Phone07709566455
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T08:33:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,426
Liabilities
$0
Net assets
$2,426
Revenue
-
Expenses
$234,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.40$2.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.45$2.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.96$1.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.40$2.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.84$1.81$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits