Civic Intelligence

Salvation Manor Inc.

990 • Fiscal year 2012 • EIN 72-1501167

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

62700 LA Hwy 109170452
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$771,723

Flat from 2012

Net Assets

Flat

-$151,786

Flat from 2012

Liabilities

Flat

$923,509

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$88,098

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $800,373Liabilities 2010: $921,116Net Assets 2010: -$120,7432010Assets 2011: $789,674Liabilities 2011: $921,022Net Assets 2011: -$131,3482011Assets 2012: $771,723Liabilities 2012: $923,509Net Assets 2012: -$151,7862012Assets 2012: $771,723Liabilities 2012: $923,509Net Assets 2012: -$151,7862012Assets 2013: $755,916Liabilities 2013: $922,965Net Assets 2013: -$167,0492013Assets 2014: $743,363Liabilities 2014: $920,373Net Assets 2014: -$177,0102014Assets 2015: $727,604Liabilities 2015: $923,670Net Assets 2015: -$196,0662015Assets 2016: $717,413Liabilities 2016: $923,636Net Assets 2016: -$206,2232016Assets 2017: $701,006Liabilities 2017: $920,785Net Assets 2017: -$219,7792017Assets 2018: $686,125Liabilities 2018: $921,139Net Assets 2018: -$235,0142018Assets 2019: $661,710Liabilities 2019: $920,553Net Assets 2019: -$258,8432019Assets 2020: $612,867Liabilities 2020: $920,670Net Assets 2020: -$307,8032020Assets 2021: $603,278Liabilities 2021: $920,920Net Assets 2021: -$317,6422021Assets 2022: $561,268Liabilities 2022: $920,710Net Assets 2022: -$359,4422022Assets 2023: $542,519Liabilities 2023: $925,500Net Assets 2023: -$382,9812023Assets 2024: $513,333Liabilities 2024: $921,299Net Assets 2024: -$407,9662024

Highlighted filing

2012

Assets$771,723
Liabilities$923,509
Net Assets-$151,786

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,849Expenses 2010: $90,082Net Income 2010: -$24,2332010Expenses 2011: $78,6872011Expenses 2012: $88,0982012Revenue 2012: $67,660Expenses 2012: $88,098Net Income 2012: -$20,4382012Revenue 2013: $69,690Expenses 2013: $84,953Net Income 2013: -$15,2632013Revenue 2014: $68,765Expenses 2014: $78,726Net Income 2014: -$9,9612014Revenue 2015: $66,730Expenses 2015: $83,036Net Income 2015: -$16,3062015Revenue 2016: $71,376Expenses 2016: $81,533Net Income 2016: -$10,1572016Revenue 2017: $74,692Expenses 2017: $88,248Net Income 2017: -$13,5562017Revenue 2018: $71,290Expenses 2018: $86,525Net Income 2018: -$15,2352018Revenue 2019: $69,449Expenses 2019: $93,278Net Income 2019: -$23,8292019Revenue 2020: $71,584Expenses 2020: $120,544Net Income 2020: -$48,9602020Revenue 2021: $109,779Expenses 2021: $119,618Net Income 2021: -$9,8392021Revenue 2022: $106,794Expenses 2022: $148,594Net Income 2022: -$41,8002022Revenue 2023: $78,203Expenses 2023: $101,742Net Income 2023: -$23,5392023Revenue 2024: $79,208Expenses 2024: $104,193Net Income 2024: -$24,9852024

Highlighted filing

2012

Revenue-
Expenses$88,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$67,660
Mission and Program Overview

Mission

Provide subsidized housing to elderly residents under section 202 of national housing act, which is regulated by u.s. Department of housing and urban development.

Filing and Contact Details

Filer

EIN
72-1501167
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents and financial statements may be disclosed to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board regularly evaluates the potential for conflicts of interest and discusses the appropriate action needed at regularly held board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The six board members review and discuss the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Thomas J. Smith, JR., President and board member Marie Smith are married.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$9.21$4.08$0.79$1.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$9.26$3.83$0.78$1.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$9.21$3.59$1.07$1.49$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$9.21$3.18$1.10$1.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$9.21$3.08$0.72$1.21$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$9.21$2.59$0.69$0.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$9.21$2.35$0.71$0.87$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$9.21$2.20$0.75$0.88$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.24$2.06$0.71$0.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$9.24$1.96$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.43$9.20$1.77$0.69$0.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.56$9.23$1.67$0.70$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$9.24$1.52$0.88
2012Summary only. Only limited summary data is available for this year.$7.72$9.24$1.52$0.68$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$9.21$1.31$0.79
2010Summary only. Only limited summary data is available for this year.$8.00$9.21$1.21$0.66$0.90$0.24