Civic Intelligence

Rosecrans Manor Co the Monfric Group

990 • Fiscal year 2013 • EIN 95-3751374

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
1101 N Central Ave90222
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,239,476

Down $77,318 (-3.3%) from 2012

Net Assets

Down

-$481,005

Down $9,949 (-2.1%) from 2012

Liabilities

Down

$2,720,481

Down $67,369 (-2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$774,135

Up $39,890 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,365,666Liabilities 2011: $2,852,941Net Assets 2011: -$487,2752011Assets 2012: $2,316,794Liabilities 2012: $2,787,850Net Assets 2012: -$471,0562012Assets 2013: $2,239,476Liabilities 2013: $2,720,481Net Assets 2013: -$481,0052013Assets 2014: $2,143,508Liabilities 2014: $2,604,204Net Assets 2014: -$460,6962014Assets 2015: $2,073,305Liabilities 2015: $2,509,339Net Assets 2015: -$436,0342015Assets 2016: $2,025,169Liabilities 2016: $2,385,035Net Assets 2016: -$359,8662016Assets 2017: $1,938,149Liabilities 2017: $2,260,141Net Assets 2017: -$321,9922017Assets 2018: $6,273,799Liabilities 2018: $17,461Net Assets 2018: $6,256,3382018Assets 2019: $6,273,799Liabilities 2019: $17,461Net Assets 2019: $6,256,3382019

Highlighted filing

2013

Assets$2,239,476
Liabilities$2,720,481
Net Assets-$481,005
Open 2013 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$0Expenses 2011: $696,4702011Expenses 2012: $734,2452012Expenses 2013: $774,1352013Revenue 2014: $767,242Expenses 2014: $746,933Net Income 2014: $20,3092014Revenue 2015: $783,572Expenses 2015: $758,911Net Income 2015: $24,6612015Revenue 2016: $797,403Expenses 2016: $721,235Net Income 2016: $76,1682016Revenue 2017: $754,676Expenses 2017: $716,802Net Income 2017: $37,8742017Revenue 2018: $6,954,876Expenses 2018: $376,546Net Income 2018: $6,578,3302018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue-
Expenses$774,135
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$764,186
Mission and Program Overview

Mission

To provide low income housing for the elderly. The Project receives a substantial portion of their rental revenue from HUD under Section 8 Housing Assistance Payments.

Filing and Contact Details

Filer

EIN
95-3751374
Raw XML AppendixShowing 400 of 450 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/Explanation1President reviews and reports any necessary corrections or additions to the preparer prior to signing the authorization to efile the return.
IRS990ScheduleO/GeneralExplanation/Explanation2Management company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.
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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
$2,239,476
Liabilities
$2,720,481
Net assets
-$481,005
Revenue
-
Expenses
$774,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.26$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.26$6.95$0.38$6.58
2017Detailed filing. Detailed filing data is available for this year.$1.94$2.26$0.32$0.75$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.39$0.36$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.51$0.44$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.60$0.46$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.72$0.48$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.79$0.47$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.85$0.49$0.70