Civic Intelligence

Faulding Hotel Inc.

990 • Fiscal year 2011 • EIN 77-0197146

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

11 East Haley Street93101
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,208,951

Down $178,239 (-5.3%) from 2010

Net Assets

Down

-$1,413,999

Down $219,763 (-18%) from 2010

Liabilities

Up

$4,622,950

Up $41,524 (+0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$906,543

Up $67,431 (+8.0%) from 2010

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.

$5.0M$0-$5.0MAssets 2010: $3,387,190Liabilities 2010: $4,581,426Net Assets 2010: -$1,194,2362010Assets 2011: $3,208,951Liabilities 2011: $4,622,950Net Assets 2011: -$1,413,9992011Assets 2012: $2,999,922Liabilities 2012: $4,615,497Net Assets 2012: -$1,615,5752012Assets 2013: $2,767,866Liabilities 2013: $4,586,626Net Assets 2013: -$1,818,7602013Assets 2014: $2,670,021Liabilities 2014: $4,593,794Net Assets 2014: -$1,923,7732014Assets 2015: $2,535,273Liabilities 2015: $4,499,059Net Assets 2015: -$1,963,7862015Assets 2016: $2,347,810Liabilities 2016: $4,512,424Net Assets 2016: -$2,164,6142016Assets 2017: $2,164,882Liabilities 2017: $4,691,157Net Assets 2017: -$2,526,2752017Assets 2018: $1,998,628Liabilities 2018: $4,642,912Net Assets 2018: -$2,644,2842018Assets 2019: $1,868,213Liabilities 2019: $4,641,908Net Assets 2019: -$2,773,6952019Assets 2020: $1,494,014Liabilities 2020: $4,355,624Net Assets 2020: -$2,861,6102020Assets 2021: $1,307,714Liabilities 2021: $4,277,416Net Assets 2021: -$2,969,7022021Assets 2022: $1,189,713Liabilities 2022: $4,348,235Net Assets 2022: -$3,158,5222022Assets 2023: $1,078,907Liabilities 2023: $4,406,590Net Assets 2023: -$3,327,6832023Assets 2024: $1,146,930Liabilities 2024: $4,666,816Net Assets 2024: -$3,519,8862024

Highlighted filing

2011

Assets$3,208,951
Liabilities$4,622,950
Net Assets-$1,413,999

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $729,292Expenses 2010: $839,112Net Income 2010: -$109,8202010Expenses 2011: $906,5432011Expenses 2012: $887,9182012Revenue 2013: $681,050Expenses 2013: $884,235Net Income 2013: -$203,1852013Revenue 2014: $737,107Expenses 2014: $842,120Net Income 2014: -$105,0132014Revenue 2015: $702,196Expenses 2015: $848,376Net Income 2015: -$146,1802015Revenue 2016: $714,717Expenses 2016: $915,545Net Income 2016: -$200,8282016Revenue 2017: $723,003Expenses 2017: $1,084,664Net Income 2017: -$361,6612017Revenue 2018: $761,695Expenses 2018: $879,704Net Income 2018: -$118,0092018Revenue 2019: $823,010Expenses 2019: $952,421Net Income 2019: -$129,4112019Revenue 2020: $927,134Expenses 2020: $1,015,049Net Income 2020: -$87,9152020Revenue 2021: $888,848Expenses 2021: $996,940Net Income 2021: -$108,0922021Revenue 2022: $931,922Expenses 2022: $1,120,742Net Income 2022: -$188,8202022Revenue 2023: $980,885Expenses 2023: $1,150,046Net Income 2023: -$169,1612023Revenue 2024: $1,003,783Expenses 2024: $1,195,986Net Income 2024: -$192,2032024

Highlighted filing

2011

Revenue-
Expenses$906,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$686,780
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing for low to moderate income persons.

Filing and Contact Details

Filer

EIN
77-0197146
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0632807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0858676
IRS990ScheduleA/Total509/Total03373628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0686780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0729292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0686505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0729330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0957559
IRS990ScheduleA/TotalSupportTotal/Total03789466
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$4.67$3.52$1.00$1.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.08$4.41$3.33$0.98$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.19$4.35$3.16$0.93$1.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$4.28$2.97$0.89$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.49$4.36$2.86$0.93$1.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$4.64$2.77$0.82$0.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.00$4.64$2.64$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$4.69$2.53$0.72$1.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.35$4.51$2.16$0.71$0.92$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.54$4.50$1.96$0.70$0.85$0.15
2014Summary only. Only limited summary data is available for this year.$2.67$4.59$1.92$0.74$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.77$4.59$1.82$0.68$0.88$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.62$1.62$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$4.62$1.41$0.91
2010Summary only. Only limited summary data is available for this year.$3.39$4.58$1.19$0.73$0.84$0.11