Land Manor Inc

990 • Fiscal year 2012 • EIN 74-1646979

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization Profile N/A

4655 Collier Road77706

Siviq Scores

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

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

-3.1%

Faster asset growth than 30% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets39th percentile

Assets

Down

$4,197,704

Down $133,222 (-3.1%) from 2011

Net Assets

Down

$3,948,456

Down $39,457 (-1.0%) from 2011

Liabilities

Down

$249,248

Down $93,765 (-27%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$4,116,207

Down $37,753 (-0.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$4,197,704

Liabilities$249,248

Net Assets$3,948,456

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$4,116,207

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 26, 2013
Return Version: 2012v2.3
Gross Receipts: $4,076,750

Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

Major Activities

Activity 2: Testing for hiv/aids along with consultation for preventative education purposes.

Filing and Contact Details

Filer

EIN: 74-1646979

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/GeneralExplanation/Explanation	3	EACH YEAR CONFLICT OF INTEREST STATEMENTS ARE REQUESTED FROM ALL PARTIES WHO MAY HAVE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE EXECUTIVE DIRECTOR IS REVIEWED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS BEFORE CONSIDERING CHANGES IN PAY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES LOCATED AT 4655 COLLIER ROAD, BEAUMONT, TEXAS.
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	135318
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	3389014
IRS990/TotalProgramServiceRevenue	0	3394327
IRS990/TotalRevenueCurrentYear	0	4076750
IRS990/TotalRevenue/ExclusionAmount	0	151
IRS990/TotalRevenuePriorYear	0	3940972
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	3426145
IRS990/TotalRevenue/TotalRevenueColumn	0	4076750
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	2515
IRS990/Travel/ProgramServices	0	78987
IRS990/Travel/Total	0	81502
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	3987913
IRS990/UnrestrictedNetAssets/EOY	0	3948456
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1969
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	741646979
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAND MANOR INC
ReturnHeader/Filer/NameControl	0	LAND
ReturnHeader/Filer/Phone	0	4098383946
ReturnHeader/Filer/USAddress/AddressLine1	0	4655 COLLIER ROAD

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: $4,197,704
Liabilities: $249,248
Net assets: $3,948,456
Revenue: -
Expenses: $4,116,207
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.28	$0.28	$2.00	$2.96	$3.11	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.21	$0.52	$1.68	$2.96	$3.03	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$0.46	$1.17	$2.64	$2.94	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$1.97	$0.50	$1.48	$2.76	$2.81	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$2.07	$0.55	$1.52	$3.10	$3.11	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.77	$0.23	$1.54	$3.40	$3.42	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.89	$0.33	$1.56	$2.86	$3.35	$0.50
2017Detailed filing. Detailed filing data is available for this year.	$2.27	$0.21	$2.06	$2.79	$3.57	$0.78
2016Detailed filing. Detailed filing data is available for this year.	$3.58	$0.30	$3.28	$3.53	$3.73	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$3.67	$0.19	$3.48	$3.04	$3.18	$0.14
2014Summary only. Only limited summary data is available for this year.	$3.71	$0.31	$3.40	$2.19	$2.29	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$3.86	$0.30	$3.56	$3.51	$3.89	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.20	$0.25	$3.95		$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.34	$3.99		$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.46	$0.22	$4.24		$4.37