Civic Intelligence

Jason Lee Manor

990 • Fiscal year 2010 • EIN 93-0730486

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 14, 2011

Organization ProfileWWW.UMRCSALEM.ORG
1551 Center Street NE97301
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,227,383

No earlier filing loaded for comparison.

Net Assets

-$132,006

No earlier filing loaded for comparison.

Liabilities

$1,359,389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$572,429

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,227,383Liabilities 2010: $1,359,389Net Assets 2010: -$132,0062010Assets 2011: $1,168,488Liabilities 2011: $1,261,406Net Assets 2011: -$92,9182011Assets 2012: $1,149,314Liabilities 2012: $1,242,466Net Assets 2012: -$93,1522012Assets 2013: $1,003,702Liabilities 2013: $1,082,838Net Assets 2013: -$79,1362013Assets 2014: $953,673Liabilities 2014: $963,922Net Assets 2014: -$10,2492014Assets 2015: $902,523Liabilities 2015: $824,053Net Assets 2015: $78,4702015Assets 2016: $969,314Liabilities 2016: $782,947Net Assets 2016: $186,3672016Assets 2017: $1,704,148Liabilities 2017: $1,426,564Net Assets 2017: $277,5842017Assets 2018: $1,695,073Liabilities 2018: $1,267,949Net Assets 2018: $427,1242018Assets 2019: $4,981,376Liabilities 2019: $4,524,051Net Assets 2019: $457,3252019Assets 2020: $4,980,853Liabilities 2020: $4,492,437Net Assets 2020: $488,4162020Assets 2021: $4,851,044Liabilities 2021: $4,432,136Net Assets 2021: $418,9082021Assets 2022: $4,367,103Liabilities 2022: $4,136,076Net Assets 2022: $231,0272022Assets 2023: $4,582,120Liabilities 2023: $4,189,999Net Assets 2023: $392,1212023Assets 2024: $4,743,075Liabilities 2024: $4,149,972Net Assets 2024: $593,1032024

Highlighted filing

2010

Assets$1,227,383
Liabilities$1,359,389
Net Assets-$132,006
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $572,4292010Expenses 2011: $581,4682011Expenses 2012: $612,3762012Revenue 2013: $645,144Expenses 2013: $631,128Net Income 2013: $14,0162013Revenue 2014: $652,394Expenses 2014: $583,507Net Income 2014: $68,8872014Revenue 2015: $667,589Expenses 2015: $578,870Net Income 2015: $88,7192015Revenue 2016: $668,136Expenses 2016: $560,239Net Income 2016: $107,8972016Revenue 2017: $659,790Expenses 2017: $568,573Net Income 2017: $91,2172017Revenue 2018: $705,174Expenses 2018: $555,634Net Income 2018: $149,5402018Revenue 2019: $723,826Expenses 2019: $693,625Net Income 2019: $30,2012019Revenue 2020: $751,412Expenses 2020: $732,054Net Income 2020: $19,3582020Revenue 2021: $753,306Expenses 2021: $844,310Net Income 2021: -$91,0042021Revenue 2022: $768,791Expenses 2022: $956,672Net Income 2022: -$187,8812022Revenue 2023: $1,021,488Expenses 2023: $860,394Net Income 2023: $161,0942023Revenue 2024: $1,158,874Expenses 2024: $957,892Net Income 2024: $200,9822024

Highlighted filing

2010

Revenue-
Expenses$572,429
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$620,557
Mission and Program Overview

Mission

To provide a life-affirming community, thru end of life, by providing high-quality and affordable housing and support service, in an atmosphere where residents, children and staff become an extension of family and each person's dignity, worth and choice are respected.

Filing and Contact Details

Filer

EIN
93-0730486
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0572429
IRS990ScheduleD/Land/BookValue0190155
IRS990ScheduleD/Land/OtherCostOrOtherBasis0190155
IRS990ScheduleD/OtherLiabilities/Amount023287
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0620557
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0572429
IRS990ScheduleD/TotalExpensesPerForm9900572429
IRS990ScheduleD/TotalOfAmounts023287
IRS990ScheduleD/TotalOfBookValueLandBuildings0850520
IRS990ScheduleD/TotalRevenue0620557
IRS990ScheduleD/TotalRevenuePerForm9900620557
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0572429
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0620557
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOOKEEPER, BOARD CHAIR AND SECRETARY/TREASURER REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. AT THAT TIME A COPY IS PROVIDED TO THE FINANCIAL COMMITTEE MEMBERS & ANY ADDITIONAL BOARD MEMBERS THAT REQUEST A COPY.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,227,383
Liabilities
$1,359,389
Net assets
-$132,006
Revenue
-
Expenses
$572,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.15$0.59$1.16$0.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.19$0.39$1.02$0.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.14$0.23$0.77$0.96$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.43$0.42$0.75$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.49$0.49$0.75$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.52$0.46$0.72$0.69$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.27$0.43$0.71$0.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.43$0.28$0.66$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.01$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$0.65$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.24$0.09$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.26$0.09$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.36$0.13$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits