Civic Intelligence

Windsor Place Inc.

990 • Fiscal year 2012 • EIN 93-0803423

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization ProfileWINDSORPLACESALEM.ORG
3009 Windsor Ave NE97301
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets41st percentile

Assets

Up

$1,508,109

Up $55,740 (+3.8%) from 2011

Net Assets

Up

$1,407,573

Up $72,971 (+5.5%) from 2011

Liabilities

Down

$100,536

Down $17,231 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$985,079

Up $67,243 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,452,369Liabilities 2011: $117,767Net Assets 2011: $1,334,6022011Assets 2012: $1,508,109Liabilities 2012: $100,536Net Assets 2012: $1,407,5732012Assets 2013: $1,577,283Liabilities 2013: $91,718Net Assets 2013: $1,485,5652013Assets 2014: $1,650,916Liabilities 2014: $70,797Net Assets 2014: $1,580,1192014Assets 2015: $1,803,152Liabilities 2015: $68,219Net Assets 2015: $1,734,9332015Assets 2016: $1,937,229Liabilities 2016: $57,268Net Assets 2016: $1,879,9612016Assets 2017: $2,041,039Liabilities 2017: $34,248Net Assets 2017: $2,006,7912017Assets 2018: $2,124,887Liabilities 2018: $27,569Net Assets 2018: $2,097,3182018Assets 2019: $2,227,152Liabilities 2019: $33,164Net Assets 2019: $2,193,9882019Assets 2020: $2,284,886Liabilities 2020: $20,185Net Assets 2020: $2,264,7012020Assets 2021: $2,387,399Liabilities 2021: $28,760Net Assets 2021: $2,358,6392021Assets 2022: $2,500,814Liabilities 2022: $49,024Net Assets 2022: $2,451,7902022Assets 2023: $2,499,904Liabilities 2023: $51,683Net Assets 2023: $2,448,2212023Assets 2024: $2,443,583Liabilities 2024: $51,279Net Assets 2024: $2,392,3042024Assets 2025: $2,320,297Liabilities 2025: $46,734Net Assets 2025: $2,273,5632025

Highlighted filing

2012

Assets$1,508,109
Liabilities$100,536
Net Assets$1,407,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $917,8362011Expenses 2012: $985,0792012Expenses 2013: $1,002,6002013Revenue 2014: $1,119,307Expenses 2014: $1,024,753Net Income 2014: $94,5542014Revenue 2015: $1,157,914Expenses 2015: $1,003,100Net Income 2015: $154,8142015Revenue 2016: $1,163,793Expenses 2016: $1,018,765Net Income 2016: $145,0282016Revenue 2017: $1,169,127Expenses 2017: $1,042,297Net Income 2017: $126,8302017Revenue 2018: $1,187,735Expenses 2018: $1,097,208Net Income 2018: $90,5272018Revenue 2019: $1,250,234Expenses 2019: $1,153,564Net Income 2019: $96,6702019Revenue 2020: $1,321,888Expenses 2020: $1,251,175Net Income 2020: $70,7132020Revenue 2021: $1,380,371Expenses 2021: $1,286,433Net Income 2021: $93,9382021Revenue 2022: $1,491,525Expenses 2022: $1,398,374Net Income 2022: $93,1512022Revenue 2023: $1,474,459Expenses 2023: $1,478,028Net Income 2023: -$3,5692023Revenue 2024: $1,520,326Expenses 2024: $1,576,243Net Income 2024: -$55,9172024Revenue 2025: $1,537,158Expenses 2025: $1,655,899Net Income 2025: -$118,7412025

Highlighted filing

2012

Revenue-
Expenses$985,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,059,693
Mission and Program Overview

Mission

To provide brain-injured adults with a relaxed, comfortable environment while offering a specialized program of skill development designed to enable each individual to achieve their highest level of personal independence.

Filing and Contact Details

Filer

EIN
93-0803423
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IRS990/TotalLiabilitiesEOY0100536
IRS990/TotalLiabNetAssetsFundBalances/BOY01452369
IRS990/TotalLiabNetAssetsFundBalances/EOY01508109
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01334602
IRS990/TotalNetAssetsFundBalances/EOY01407573
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0792126
IRS990/TotalProgramServiceRevenue01056712
IRS990/TotalReportableCompFromOrg089519
IRS990/TotalRevenueCurrentYear01058052
IRS990/TotalRevenue/ExclusionAmount0-1416
IRS990/TotalRevenuePriorYear01047127
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01056712
IRS990/TotalRevenue/TotalRevenueColumn01058052
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01129602
IRS990/UnrestrictedNetAssets/EOY01202573
IRS990/UponRequest0X
IRS990/WebSite0WINDSORPLACESALEM.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930803423
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR PLACE INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone05035810393
ReturnHeader/Filer/USAddress/AddressLine103009 WINDSOR AVE NE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,508,109
Liabilities
$100,536
Net assets
$1,407,573
Revenue
-
Expenses
$985,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$1.54$1.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.52$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.47$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.49$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.38$1.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.32$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.17$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.16$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.16$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.12$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$0.92