The Respite Inn

990 • Fiscal year 2012 • EIN 68-0222611

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 11, 2013

Organization Profile www.therespiteinn.org

906 Lee Lane94518

Siviq Scores

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

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$513,820

Down $71,015 (-12%) from 2011

Net Assets

$418,080

Up $6,879 (+1.7%) from 2011

Liabilities

Down

$95,740

Down $77,894 (-45%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$435,143

Up $6,468 (+1.5%) from 2011

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.

Highlighted filing

2012

Assets$513,820

Liabilities$95,740

Net Assets$418,080

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$435,143

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Jun 11, 2013
Return Version: 2011v1.5
Gross Receipts: $444,149

Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Filing and Contact Details

Filer

EIN: 68-0222611

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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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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true

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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: $513,820
Liabilities: $95,740
Net assets: $418,080
Revenue: -
Expenses: $435,143
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.70	$0.06	$1.64	$0.84	$0.83	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.72	$0.08	$1.63	$0.78	$0.74	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.68	$0.09	$1.59	$1.04	$0.72	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$1.37	$0.10	$1.27	$0.87	$0.69	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.16	$0.08	$1.09	$0.91	$0.69	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$0.94	$0.08	$0.86	$0.69	$0.64	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.90	$0.08	$0.81	$0.70	$0.63	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.83	$0.08	$0.74	$0.70	$0.61	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.09	$0.66	$0.63	$0.52	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.09	$0.54	$0.61	$0.48	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.09	$0.41	$0.47	$0.46	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.10	$0.40	$0.45	$0.46	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.10	$0.42		$0.44
2011Summary only. Only limited summary data is available for this year.	$0.58	$0.17	$0.41	$0.45	$0.43	$0.02