Civic Intelligence

Judson Terrace Lodge Inc

990 • Fiscal year 2012 • EIN 77-0389124

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

6120 Stoneridge Mall Rd 3rd Floor94588
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,528,880

Down $98,757 (-2.7%) from 2011

Net Assets

Down

-$416,463

Down $99,543 (-31%) from 2011

Liabilities

Up

$3,945,343

Up $786 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,891

Up $22,294 (+7.4%) from 2011

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,722,424Liabilities 2010: $3,938,142Net Assets 2010: -$215,7182010Assets 2011: $3,627,637Liabilities 2011: $3,944,557Net Assets 2011: -$316,9202011Assets 2012: $3,528,880Liabilities 2012: $3,945,343Net Assets 2012: -$416,4632012Assets 2013: $3,449,044Liabilities 2013: $3,940,961Net Assets 2013: -$491,9172013Assets 2014: $3,354,442Liabilities 2014: $3,949,561Net Assets 2014: -$595,1192014Assets 2015: $3,291,115Liabilities 2015: $3,952,594Net Assets 2015: -$661,4792015Assets 2016: $3,231,542Liabilities 2016: $3,977,198Net Assets 2016: -$745,6562016Assets 2017: $3,151,577Liabilities 2017: $3,997,684Net Assets 2017: -$846,1072017Assets 2018: $3,065,449Liabilities 2018: $3,978,619Net Assets 2018: -$913,1702018Assets 2019: $2,981,403Liabilities 2019: $3,993,328Net Assets 2019: -$1,011,9252019Assets 2020: $2,979,421Liabilities 2020: $4,007,007Net Assets 2020: -$1,027,5862020Assets 2021: $2,966,091Liabilities 2021: $4,031,399Net Assets 2021: -$1,065,3082021Assets 2022: $2,897,759Liabilities 2022: $4,060,262Net Assets 2022: -$1,162,5032022Assets 2023: $2,800,741Liabilities 2023: $4,034,065Net Assets 2023: -$1,233,3242023Assets 2024: $2,695,881Liabilities 2024: $3,993,205Net Assets 2024: -$1,297,3242024

Highlighted filing

2012

Assets$3,528,880
Liabilities$3,945,343
Net Assets-$416,463

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $283,9702010Revenue 2011: $201,395Expenses 2011: $302,597Net Income 2011: -$101,2022011Expenses 2012: $324,8912012Expenses 2013: $308,3272013Revenue 2014: $245,029Expenses 2014: $348,231Net Income 2014: -$103,2022014Revenue 2015: $260,263Expenses 2015: $326,623Net Income 2015: -$66,3602015Revenue 2016: $305,529Expenses 2016: $389,706Net Income 2016: -$84,1772016Revenue 2017: $317,437Expenses 2017: $417,888Net Income 2017: -$100,4512017Revenue 2018: $355,445Expenses 2018: $422,508Net Income 2018: -$67,0632018Revenue 2019: $380,368Expenses 2019: $479,123Net Income 2019: -$98,7552019Revenue 2020: $428,668Expenses 2020: $444,329Net Income 2020: -$15,6612020Revenue 2021: $447,934Expenses 2021: $485,656Net Income 2021: -$37,7222021Revenue 2022: $473,168Expenses 2022: $570,363Net Income 2022: -$97,1952022Revenue 2023: $496,684Expenses 2023: $567,505Net Income 2023: -$70,8212023Revenue 2024: $630,320Expenses 2024: $694,320Net Income 2024: -$64,0002024

Highlighted filing

2012

Revenue-
Expenses$324,891
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$225,348
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
77-0389124
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50901024170
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0225246
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0201298
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206423
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0196566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0194637
IRS990ScheduleA/Total509/Total01024170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0225348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0201395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0206510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196671

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$3.99$1.30$0.63$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.80$4.03$1.23$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$4.06$1.16$0.47$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.97$4.03$1.07$0.45$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$4.01$1.03$0.43$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$3.99$1.01$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.07$3.98$0.91$0.36$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.15$4.00$0.85$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.98$0.75$0.31$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.95$0.66$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.95$0.60$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.94$0.49$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.95$0.42$0.32
2011Summary only. Only limited summary data is available for this year.$3.63$3.94$0.32$0.20$0.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.94$0.22$0.28