Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$60,569,389
Down $3,477,361 (-5.4%) from 2011
Net Assets
Down-$8,891,365
Down $8,006,187 (-904%) from 2011
Liabilities
Up$69,460,754
Up $4,528,826 (+7.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,684,127
Up $1,590,601 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 2, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,415,830
Mission and Program Overview
Mission
Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. They do this by providing quality residential housing along with a wide array of services, amenities and programs that complement residents' current lifestyle, while preserving their privacy and assuring care of the highest quality, especially in our on-site residential care facility and memory care.
Filing and Contact Details
Filer
- EIN
- 93-0498054
Raw XML AppendixShowing 400 of 689 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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| IRS990/OtherExpenses/Total | 3 | 1179936 |
| IRS990/OtherLiabilities/BOY | 0 | 6440525 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11064 |
| IRS990/OtherRevenueCurrentYear | 0 | 142860 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 96692 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96692 |
| IRS990/OtherRevenuePriorYear | 0 | 73628 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 516055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3641830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4157885 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369334 |
| IRS990/PayrollTaxes/Total | 0 | 437600 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 505 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2733 |
| IRS990/PensionPlanContributions/Total | 0 | 3238 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 282081 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 260248 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13104854 |
| IRS990/ProgramServiceRevenue/Description | 0 | Misc. Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential Care Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Resident Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12088786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 389043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1073970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11641841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 389043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1073970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11641841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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.
- Assets
- $60,569,389
- Liabilities
- $69,460,754
- Net assets
- -$8,891,365
- Revenue
- -
- Expenses
- $15,684,127
- Net income
- -