Civic Intelligence

Southeast Care Center Facilities

990 • Fiscal year 2012 • EIN 91-2143943

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2015

Organization ProfileN/A
2821 SOUTH WALDEN STREET No 40498144
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

-1.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,332,736

Down $200,277 (-1.5%) from 2011

Net Assets

Down

-$1,433,062

Down $102,405 (-7.7%) from 2011

Liabilities

Down

$14,765,798

Down $97,872 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,351,658

Up $1,351,658 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,533,013Liabilities 2011: $14,863,670Net Assets 2011: -$1,330,6572011Assets 2012: $13,332,736Liabilities 2012: $14,765,798Net Assets 2012: -$1,433,0622012Assets 2013: $13,175,136Liabilities 2013: $14,560,012Net Assets 2013: -$1,384,8762013Assets 2014: $12,310,809Liabilities 2014: $14,374,199Net Assets 2014: -$2,063,3902014Assets 2015: $12,166,182Liabilities 2015: $14,197,450Net Assets 2015: -$2,031,2682015Assets 2016: $12,012,153Liabilities 2016: $14,019,848Net Assets 2016: -$2,007,6952016Assets 2017: $11,831,713Liabilities 2017: $13,835,312Net Assets 2017: -$2,003,5992017Assets 2018: $11,666,302Liabilities 2018: $13,643,028Net Assets 2018: -$1,976,7262018Assets 2019: $11,984,101Liabilities 2019: $14,026,964Net Assets 2019: -$2,042,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$13,332,736
Liabilities$14,765,798
Net Assets-$1,433,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$225,830Expenses 2011: $0Net Income 2011: -$225,8302011Expenses 2012: $1,351,6582012Revenue 2013: $1,557,219Expenses 2013: $1,509,033Net Income 2013: $48,1862013Revenue 2014: $688,418Expenses 2014: $1,366,932Net Income 2014: -$678,5142014Revenue 2015: $1,185,009Expenses 2015: $1,152,887Net Income 2015: $32,1222015Revenue 2016: $1,087,631Expenses 2016: $1,064,058Net Income 2016: $23,5732016Revenue 2017: $1,047,308Expenses 2017: $1,043,212Net Income 2017: $4,0962017Revenue 2018: $1,060,964Expenses 2018: $1,034,091Net Income 2018: $26,8732018Revenue 2019: $993,095Expenses 2019: $1,059,232Net Income 2019: -$66,1372019Revenue 2020: $6,399,618Expenses 2020: $4,356,755Net Income 2020: $2,042,8632020

Highlighted filing

2012

Revenue-
Expenses$1,351,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2015
Return Version
2012v3.0
Gross Receipts
$1,249,253
Mission and Program Overview

Mission

Provide health care facilities to the disadvantaged community in the southeast seattle area

Filing and Contact Details

Filer

EIN
91-2143943
Raw XML Appendix351 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/Explanation1MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912143943
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ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02067909197
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ReturnHeader/Filer/USAddress/ZIPCode098144
ReturnHeader/Officer/DateSigned02015-04-21
ReturnHeader/Officer/Name0EARL RICHARDSON
ReturnHeader/Officer/Phone02067909197
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02015-04-21
ReturnHeader/PreparerFirm/EIN0042760770
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 130259
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002113
ReturnHeader/Preparer/Name0LLOYD B MCMANUS CPAPC
ReturnHeader/Preparer/Phone06173671843
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-04-21T10:35:32-05:00

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
$13,332,736
Liabilities
$14,765,798
Net assets
-$1,433,062
Revenue
-
Expenses
$1,351,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.40$4.36$2.04
2019Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.04$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.7$13.6$1.98$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$11.8$13.8$2.00$1.05$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.01$1.09$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$14.2$2.03$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.3$14.4$2.06$0.69$1.37$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.2$14.6$1.38$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$14.8$1.43$1.35
2011Summary only. Only limited summary data is available for this year.$13.5$14.9$1.33$0.23$0.00$0.23