Civic Intelligence

Carlton Manor Inc.

990 • Fiscal year 2012 • EIN 59-2058176

Jul 01, 2011 to Jun 30, 2012

St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.21x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,926,104

Down $162,187 (-7.8%) from 2011

Net Assets

Down

$1,310,808

Down $106,307 (-7.5%) from 2011

Liabilities

Down

$615,296

Down $55,880 (-8.3%) from 2011

Revenue

Down

$2,886,414

Down $269,358 (-8.5%) from 2011

Expenses

Down

$3,005,177

Down $96,355 (-3.1%) from 2011

Net Income

Down

-$118,763

Down $173,003 (-319%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,088,291Liabilities 2011: $671,176Net Assets 2011: $1,417,1152011Assets 2012: $1,926,104Liabilities 2012: $615,296Net Assets 2012: $1,310,8082012Assets 2013: $2,047,834Liabilities 2013: $619,880Net Assets 2013: $1,427,9542013Assets 2014: $1,962,161Liabilities 2014: $514,198Net Assets 2014: $1,447,9632014Assets 2015: $1,751,084Liabilities 2015: $476,774Net Assets 2015: $1,274,3102015Assets 2016: $1,794,133Liabilities 2016: $490,408Net Assets 2016: $1,303,7252016Assets 2017: $1,693,122Liabilities 2017: $316,389Net Assets 2017: $1,376,7332017Assets 2018: $1,615,520Liabilities 2018: $359,201Net Assets 2018: $1,256,3192018Assets 2019: $1,593,850Liabilities 2019: $436,990Net Assets 2019: $1,156,8602019Assets 2020: $2,056,507Liabilities 2020: $939,717Net Assets 2020: $1,116,7902020Assets 2023: $1,775,336Liabilities 2023: $361,711Net Assets 2023: $1,413,6252023Assets 2024: $2,572,066Liabilities 2024: $1,392,781Net Assets 2024: $1,179,2852024

Highlighted filing

2012

Assets$1,926,104
Liabilities$615,296
Net Assets$1,310,808

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,155,772Expenses 2011: $3,101,532Net Income 2011: $54,2402011Revenue 2012: $2,886,414Expenses 2012: $3,005,177Net Income 2012: -$118,7632012Revenue 2013: $3,403,594Expenses 2013: $3,307,112Net Income 2013: $96,4822013Revenue 2014: $3,549,993Expenses 2014: $3,559,085Net Income 2014: -$9,0922014Revenue 2015: $3,230,378Expenses 2015: $3,410,085Net Income 2015: -$179,7072015Revenue 2016: $3,185,465Expenses 2016: $3,172,761Net Income 2016: $12,7042016Revenue 2017: $3,619,355Expenses 2017: $3,563,932Net Income 2017: $55,4232017Revenue 2018: $3,685,010Expenses 2018: $3,704,103Net Income 2018: -$19,0932018Revenue 2019: $3,699,827Expenses 2019: $3,784,242Net Income 2019: -$84,4152019Revenue 2020: $3,584,435Expenses 2020: $3,624,446Net Income 2020: -$40,0112020Revenue 2023: $3,998,136Expenses 2023: $3,816,209Net Income 2023: $181,9272023Revenue 2024: $4,313,269Expenses 2024: $4,549,358Net Income 2024: -$236,0892024

Highlighted filing

2012

Revenue$2,886,414
Expenses$3,005,177
Net Income-$118,763
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Community-based human services agency dedicated to providing comprehensive array of behavior/mental health/child welfare services through specialized therapeutic modalities to children and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings