Capital Manor Inc.

990 • Fiscal year 2013 • EIN 93-0498054

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile www.capitalmanor.com

1955 Dallas Hwy NW Suite 120097304

Siviq Scores

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

1.13x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

$63,880,898

Up $3,311,509 (+5.5%) from 2012

Net Assets

-$8,203,843

Up $687,522 (+7.7%) from 2012

Liabilities

$72,084,741

Up $2,623,987 (+3.8%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$14,791,768

Down $892,359 (-5.7%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$63,880,898

Liabilities$72,084,741

Net Assets-$8,203,843

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$14,791,768

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.0
Gross Receipts: $15,534,591

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

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IRS990/OtherExpenses/Total	1	274807
IRS990/OtherExpenses/Total	2	372636
IRS990/OtherExpenses/Total	3	846497
IRS990/OtherNotesLoansReceivableNet/BOY	0	11064
IRS990/OtherNotesLoansReceivableNet/EOY	0	163
IRS990/OtherRevenueCurrentYear	0	9214
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	12460
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	12460
IRS990/OtherRevenuePriorYear	0	142860
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	534428
IRS990/OtherSalariesAndWages/ProgramServices	0	3788004
IRS990/OtherSalariesAndWages/Total	0	4322432
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	70126
IRS990/PayrollTaxes/ProgramServices	0	380692
IRS990/PayrollTaxes/Total	0	450818
IRS990/PensionPlanContributions/ManagementAndGeneral	0	505
IRS990/PensionPlanContributions/ProgramServices	0	2743
IRS990/PensionPlanContributions/Total	0	3248
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	260248
IRS990/PrepaidExpensesDeferredCharges/EOY	0	222613
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $63,880,898
Liabilities: $72,084,741
Net assets: -$8,203,843
Revenue: -
Expenses: $14,791,768
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$132	$141	$8.66	$27.3	$29.9	$2.59
2023Summary only. Only limited summary data is available for this year.	$133	$141	$7.68	$26.1	$28.4	$2.26
2022Summary only. Only limited summary data is available for this year.	$134	$140	$5.94	$25.0	$28.0	$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$123	$124	$0.61	$25.2	$26.1	$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$123	$123	$0.56	$22.6	$22.0	$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$116	$117	$1.17	$19.3	$20.0	$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$75.3	$76.1	$0.72	$20.6	$18.7	$1.90
2017Summary only. Only limited summary data is available for this year.	$71.1	$73.4	$2.33	$19.8	$17.6	$2.19
2016Detailed filing. Detailed filing data is available for this year.	$70.0	$74.5	$4.51	$18.3	$17.1	$1.18
2015Summary only. Only limited summary data is available for this year.	$69.4	$74.9	$5.49	$17.9	$16.4	$1.54
2014Detailed filing. Detailed filing data is available for this year.	$67.2	$73.8	$6.67	$16.6	$15.4	$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$63.9	$72.1	$8.20		$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$60.6	$69.5	$8.89		$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$64.0	$64.9	$0.89		$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.6	$64.3	$1.75		$14.7