Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2012 • EIN 72-0261790

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileWWW.MILNEDS.ORG
616 East 19th Street39440
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets7th percentile

Assets

Up

$51,688,061

Up $8,443,883 (+20%) from 2011

Net Assets

Up

$51,256,321

Up $8,471,178 (+20%) from 2011

Liabilities

Down

$431,740

Down $27,295 (-5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,299,191

Up $93,337 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,695,980Liabilities 2010: $809,664Net Assets 2010: $37,886,3162010Assets 2011: $43,244,178Liabilities 2011: $459,035Net Assets 2011: $42,785,1432011Assets 2012: $51,688,061Liabilities 2012: $431,740Net Assets 2012: $51,256,3212012Assets 2013: $70,679,764Liabilities 2013: $989,602Net Assets 2013: $69,690,1622013Assets 2014: $69,543,461Liabilities 2014: $2,809,045Net Assets 2014: $66,734,4162014Assets 2015: $60,035,045Liabilities 2015: $579,204Net Assets 2015: $59,455,8412015Assets 2016: $62,132,027Liabilities 2016: $1,733,560Net Assets 2016: $60,398,4672016Assets 2017: $60,982,618Liabilities 2017: $437,262Net Assets 2017: $60,545,3562017Assets 2018: $54,396,697Liabilities 2018: $449,076Net Assets 2018: $53,947,6212018Assets 2019: $63,423,395Liabilities 2019: $339,883Net Assets 2019: $63,083,5122019Assets 2020: $65,118,436Liabilities 2020: $757,388Net Assets 2020: $64,361,0482020Assets 2021: $71,223,955Liabilities 2021: $439,232Net Assets 2021: $70,784,7232021Assets 2022: $64,195,387Liabilities 2022: $546,715Net Assets 2022: $63,648,6722022Assets 2023: $67,186,483Liabilities 2023: $522,637Net Assets 2023: $66,663,8462023Assets 2024: $65,656,444Liabilities 2024: $316,301Net Assets 2024: $65,340,1432024

Highlighted filing

2012

Assets$51,688,061
Liabilities$431,740
Net Assets$51,256,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,0682010Revenue 2011: $10,415,833Expenses 2011: $5,205,854Net Income 2011: $5,209,9792011Expenses 2012: $5,299,1912012Revenue 2013: $16,132,519Expenses 2013: $5,377,588Net Income 2013: $10,754,9312013Revenue 2014: $12,553,524Expenses 2014: $5,773,197Net Income 2014: $6,780,3272014Revenue 2015: $9,396,819Expenses 2015: $7,268,740Net Income 2015: $2,128,0792015Revenue 2016: $3,695,703Expenses 2016: $7,429,877Net Income 2016: -$3,734,1742016Revenue 2017: $5,843,947Expenses 2017: $7,116,165Net Income 2017: -$1,272,2182017Revenue 2018: $6,814,061Expenses 2018: $7,085,206Net Income 2018: -$271,1452018Revenue 2019: $2,732,397Expenses 2019: $6,004,468Net Income 2019: -$3,272,0712019Revenue 2020: $4,615,378Expenses 2020: $6,358,593Net Income 2020: -$1,743,2152020Revenue 2021: $7,805,548Expenses 2021: $5,950,396Net Income 2021: $1,855,1522021Revenue 2022: $7,741,713Expenses 2022: $5,885,679Net Income 2022: $1,856,0342022Revenue 2023: $6,832,125Expenses 2023: $5,879,401Net Income 2023: $952,7242023Revenue 2024: $4,237,915Expenses 2024: $6,062,771Net Income 2024: -$1,824,8562024

Highlighted filing

2012

Revenue-
Expenses$5,299,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$20,059,357
Mission and Program Overview

Mission

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-six (46) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

Major Activities

Activity 2
Provide breakfast, lunch, and dinner for forty-three (43) residents, 365 day per year. The meals that are provided are prepared on-site, and individually meet the dietary plan of each resident.
Activity 3
General health, medical and dental care is provided to the residents of the organization. The organization meets the needs of each resident by supplying their personal requirement of medicine and medical treatment.
Filing and Contact Details

Filer

EIN
72-0261790
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IRS990/Activity3/Description0GENERAL HEALTH, MEDICAL AND DENTAL CARE IS PROVIDED TO THE RESIDENTS OF THE ORGANIZATION. THE ORGANIZATION MEETS THE NEEDS OF EACH RESIDENT BY SUPPLYING THEIR PERSONAL REQUIREMENT OF MEDICINE AND MEDICAL TREATMENT.
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IRS990/MissionDescription0ALEXANDER MILNE HOME FOR WOMEN WAS ESTABLISHED IN 1905 AND IS A LICENSED ADULT BOARDING CARE FACILITY FOR THE DEVELOPMENTALLY CHALLENGED. THE ORGANIZATION PROVIDES THE FORTY-THREE (43) RESIDENTS A HOME WITH DAILY ACTIVITIES DESIGNED TO ENHANCE THEIR LIVES. IN ADDITION, MEDICAL AND DENTAL TREATMENT IS PROVIDED FOR THE RESIDENTS TO MEET THEIR INDIVIDUAL NEEDS.
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IRS990/ProgramServiceRevenue/Description1MILNE WAIVER HOUSE INCOME
IRS990/ProgramServiceRevenuePriorYear05473206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05499348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159019
IRS990/ProgramServiceRevenue/TotalRevenueColumn05499348
IRS990/ProgramServiceRevenue/TotalRevenueColumn159019
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05710695
IRS990/ReconciliationUnrealizedInvest02760484
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05499348
IRS990/RevenuesLessExpensesCY05710695
IRS990/RevenuesLessExpensesPriorYear05209979
IRS990/SalariesEtcCurrentYear02809447
IRS990/SalariesEtcPriorYear02555170
IRS990/SavingsAndTempCashInvestments/BOY04089164
IRS990/SavingsAndTempCashInvestments/EOY0436922
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02770837
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02728795
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0667099
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years032117
IRS990ScheduleA/AmtsFromSubstContributors/Total06198848
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0163259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0741407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0564485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0616419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0609934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0485321
IRS990ScheduleA/GrossInvestmentIncome509/Total03017566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05558367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05473206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01724631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0588884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0468541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013813629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0741407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0564485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0616419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0609934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0485321
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03017566
IRS990ScheduleA/InvestmentIncomePercentage00.17650
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019594
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year055207
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08954
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07486

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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
$51,688,061
Liabilities
$431,740
Net assets
$51,256,321
Revenue
-
Expenses
$5,299,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.32$65.3$4.24$6.06$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.52$66.7$6.83$5.88$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.55$63.6$7.74$5.89$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.44$70.8$7.81$5.95$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.76$64.4$4.62$6.36$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.34$63.1$2.73$6.00$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.45$53.9$6.81$7.09$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.44$60.5$5.84$7.12$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$1.73$60.4$3.70$7.43$3.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.58$59.5$9.40$7.27$2.13
2014Detailed filing. Detailed filing data is available for this year.$69.5$2.81$66.7$12.6$5.77$6.78
2013Detailed filing. Detailed filing data is available for this year.$70.7$0.99$69.7$16.1$5.38$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.43$51.3$5.30
2011Summary only. Only limited summary data is available for this year.$43.2$0.46$42.8$10.4$5.21$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.81$37.9$3.51