Civic Intelligence

Kivel Manor Inc.

990 • Fiscal year 2013 • EIN 86-0207274

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization ProfileKIVELCARE.ORG
3040 North 36th StreetPhoenix, AZ 85018-6998
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,136,268

Down $1,181,085 (-14%) from 2012

Net Assets

Down

$6,527,439

Down $767,031 (-11%) from 2012

Liabilities

Down

$608,829

Down $414,054 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

$987,444

No earlier filing loaded for comparison.

Expenses

Up

$1,754,475

Up $655,945 (+60%) from 2012

Net Income

-$767,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,391,485Liabilities 2011: $1,074,595Net Assets 2011: $7,316,8902011Assets 2012: $8,317,353Liabilities 2012: $1,022,883Net Assets 2012: $7,294,4702012Assets 2013: $7,136,268Liabilities 2013: $608,829Net Assets 2013: $6,527,4392013Assets 2014: $6,826,791Liabilities 2014: $660,842Net Assets 2014: $6,165,9492014Assets 2015: $6,476,735Liabilities 2015: $533,549Net Assets 2015: $5,943,1862015Assets 2016: $6,062,698Liabilities 2016: $447,746Net Assets 2016: $5,614,9522016Assets 2017: $11,443,079Liabilities 2017: $5,000,435Net Assets 2017: $6,442,6442017Assets 2018: $11,459,773Liabilities 2018: $5,386,779Net Assets 2018: $6,072,9942018Assets 2019: $9,708,700Liabilities 2019: $4,930,743Net Assets 2019: $4,777,9572019Assets 2020: $9,459,428Liabilities 2020: $5,074,819Net Assets 2020: $4,384,6092020Assets 2021: $9,014,540Liabilities 2021: $5,029,364Net Assets 2021: $3,985,1762021Assets 2022: $8,418,110Liabilities 2022: $4,750,410Net Assets 2022: $3,667,7002022Assets 2023: $7,885,550Liabilities 2023: $4,628,001Net Assets 2023: $3,257,5492023Assets 2024: $7,653,878Liabilities 2024: $4,607,542Net Assets 2024: $3,046,3362024Assets 2025: $7,746,983Liabilities 2025: $3,884,913Net Assets 2025: $3,862,0702025

Highlighted filing

2013

Assets$7,136,268
Liabilities$608,829
Net Assets$6,527,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,081,5882011Expenses 2012: $1,098,5302012Revenue 2013: $987,444Expenses 2013: $1,754,475Net Income 2013: -$767,0312013Revenue 2014: $1,020,538Expenses 2014: $1,382,028Net Income 2014: -$361,4902014Revenue 2015: $1,053,578Expenses 2015: $1,276,341Net Income 2015: -$222,7632015Revenue 2016: $1,044,968Expenses 2016: $1,373,202Net Income 2016: -$328,2342016Revenue 2017: $1,218,601Expenses 2017: $1,538,709Net Income 2017: -$320,1082017Revenue 2018: $2,674,109Expenses 2018: $3,038,698Net Income 2018: -$364,5892018Revenue 2019: $2,863,071Expenses 2019: $3,211,131Net Income 2019: -$348,0602019Revenue 2020: $2,916,235Expenses 2020: $3,309,583Net Income 2020: -$393,3482020Revenue 2021: $2,899,003Expenses 2021: $3,298,436Net Income 2021: -$399,4332021Revenue 2022: $3,130,983Expenses 2022: $3,448,459Net Income 2022: -$317,4762022Revenue 2023: $3,025,643Expenses 2023: $3,435,794Net Income 2023: -$410,1512023Revenue 2024: $3,402,119Expenses 2024: $3,613,332Net Income 2024: -$211,2132024Revenue 2025: $4,929,784Expenses 2025: $4,114,050Net Income 2025: $815,7342025

Highlighted filing

2013

Revenue$987,444
Expenses$1,754,475
Net Income-$767,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
Gross Receipts
$990,739
Mission and Program Overview

Mission

To provide housing and care for low-income elderly & disabled

Filing and Contact Details

Filer

EIN
86-0207274
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0301737
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1176431
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs025648
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs12418
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0IRA SHULMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LAURA LELAKOWSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs032337
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs133448
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0359722
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1212297
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7LOSS ON DISPOSAL OF ASSETS 3,295 LOSS ON DISPOSAL OF ASSETS -3,295
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8B

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,136,268
Liabilities
$608,829
Net assets
$6,527,439
Revenue
$987,444
Expenses
$1,754,475
Net income
-$767,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$3.88$3.86$4.93$4.11$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.65$4.61$3.05$3.40$3.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.89$4.63$3.26$3.03$3.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.42$4.75$3.67$3.13$3.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.01$5.03$3.99$2.90$3.30$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.46$5.07$4.38$2.92$3.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.93$4.78$2.86$3.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.5$5.39$6.07$2.67$3.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.00$6.44$1.22$1.54$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.45$5.61$1.04$1.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.53$5.94$1.05$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.66$6.17$1.02$1.38$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.61$6.53$0.99$1.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.02$7.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.07$7.32$1.08