Malta Park

990 • Fiscal year 2012 • EIN 72-1276706

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 05, 2013

Organization Profile N/A

3330 North Causeway Blvd70002

Siviq Scores

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

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

-3.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$6,801,233

Down $237,738 (-3.4%) from 2011

Net Assets

-$1,740,752

Up $966,086 (+36%) from 2011

Liabilities

Down

$8,541,985

Down $1,203,824 (-12%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,423,674

Down $58,554 (-2.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$6,801,233

Liabilities$8,541,985

Net Assets-$1,740,752

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$2,423,674

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Jun 5, 2013
Return Version: 2011v1.5
Gross Receipts: $1,773,804

Mission and Program Overview

Mission

To operate an assisted living housing facility for the elderly under section 232 of the nat'l housing act, with mortgage insurance provided by the federal housing admin. Of the dept. Of hud. As of february 2013 the entity disposed of the property and is no longer in the business of providing services.

Filing and Contact Details

Filer

EIN: 72-1276706

Raw XML AppendixShowing 400 of 856 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.

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IRS990/OtherExpenses/Description	0	WORKERS COMP INSUR
IRS990/OtherExpenses/Description	1	CONTRACTS
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	FOOD
IRS990/OtherExpenses/ManagementAndGeneral	0	2374
IRS990/OtherExpenses/ManagementAndGeneral	1	9625
IRS990/OtherExpenses/ProgramServices	0	24002
IRS990/OtherExpenses/ProgramServices	1	38556
IRS990/OtherExpenses/ProgramServices	2	74507
IRS990/OtherExpenses/ProgramServices	3	154294
IRS990/OtherExpenses/Total	0	26376
IRS990/OtherExpenses/Total	1	38556
IRS990/OtherExpenses/Total	2	84132
IRS990/OtherExpenses/Total	3	154294
IRS990/OtherLiabilities/BOY	0	69776
IRS990/OtherLiabilities/EOY	0	69434
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	12249
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	4234
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	4234
IRS990/OtherRevenuePriorYear	0	30742
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	75629
IRS990/OtherSalariesAndWages/ProgramServices	0	764697
IRS990/OtherSalariesAndWages/Total	0	840326
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	5986
IRS990/PayrollTaxes/ProgramServices	0	60527
IRS990/PayrollTaxes/Total	0	66513
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false

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: $6,801,233
Liabilities: $8,541,985
Net assets: -$1,740,752
Revenue: -
Expenses: $2,423,674
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.01	$0.01	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.06	$0.07	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.03	$0.00		$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.80	$8.54	$1.74		$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.04	$9.75	$2.71		$2.48