Civic Intelligence

Eagle'S Trace Inc

990 • Fiscal year 2011 • EIN 03-0498683

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

14703 Eagle Vista Drive77077
Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$152,717,158

Down $1,307,101 (-0.8%) from 2010

Net Assets

Down

$8,148,021

Down $2,284,551 (-22%) from 2010

Liabilities

Up

$144,569,137

Up $977,450 (+0.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,135,324

Down $795,793 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2010: $154,024,259Liabilities 2010: $143,591,687Net Assets 2010: $10,432,5722010Assets 2011: $152,717,158Liabilities 2011: $144,569,137Net Assets 2011: $8,148,0212011Assets 2012: $154,729,568Liabilities 2012: $148,460,729Net Assets 2012: $6,268,8392012Assets 2013: $164,426,989Liabilities 2013: $167,543,042Net Assets 2013: -$3,116,0532013Assets 2014: $162,815,076Liabilities 2014: $169,875,815Net Assets 2014: -$7,060,7392014Assets 2015: $162,112,782Liabilities 2015: $173,063,511Net Assets 2015: -$10,950,7292015Assets 2016: $209,930,953Liabilities 2016: $224,188,776Net Assets 2016: -$14,257,8232016Assets 2017: $217,746,880Liabilities 2017: $237,882,021Net Assets 2017: -$20,135,1412017Assets 2018: $273,026,871Liabilities 2018: $295,904,657Net Assets 2018: -$22,877,7862018Assets 2019: $276,051,424Liabilities 2019: $300,490,589Net Assets 2019: -$24,439,1652019Assets 2020: $326,471,339Liabilities 2020: $352,505,583Net Assets 2020: -$26,034,2442020Assets 2021: $392,478,600Liabilities 2021: $421,110,176Net Assets 2021: -$28,631,5762021Assets 2022: $411,591,225Liabilities 2022: $446,017,789Net Assets 2022: -$34,426,5642022Assets 2023: $245,250,969Liabilities 2023: $275,896,188Net Assets 2023: -$30,645,2192023Assets 2024: $257,675,974Liabilities 2024: $292,267,751Net Assets 2024: -$34,591,7772024

Highlighted filing

2011

Assets$152,717,158
Liabilities$144,569,137
Net Assets$8,148,021

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,931,1172010Expenses 2011: $20,135,3242011Expenses 2012: $23,089,1862012Revenue 2013: $25,172,860Expenses 2013: $29,415,662Net Income 2013: -$4,242,8022013Revenue 2014: $29,304,825Expenses 2014: $33,243,716Net Income 2014: -$3,938,8912014Revenue 2015: $30,492,075Expenses 2015: $34,375,714Net Income 2015: -$3,883,6392015Revenue 2016: $33,160,436Expenses 2016: $36,465,346Net Income 2016: -$3,304,9102016Revenue 2017: $37,180,091Expenses 2017: $42,974,690Net Income 2017: -$5,794,5992017Revenue 2018: $42,596,148Expenses 2018: $45,330,038Net Income 2018: -$2,733,8902018Revenue 2019: $47,894,696Expenses 2019: $49,400,122Net Income 2019: -$1,505,4262019Revenue 2020: $48,105,574Expenses 2020: $50,530,801Net Income 2020: -$2,425,2272020Revenue 2021: $52,950,819Expenses 2021: $55,425,327Net Income 2021: -$2,474,5082021Revenue 2022: $59,248,433Expenses 2022: $64,496,073Net Income 2022: -$5,247,6402022Revenue 2023: $55,218,440Expenses 2023: $56,457,009Net Income 2023: -$1,238,5692023Revenue 2024: $61,377,252Expenses 2024: $65,539,458Net Income 2024: -$4,162,2062024

Highlighted filing

2011

Revenue-
Expenses$20,135,324
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$17,862,712
Mission and Program Overview

Mission

Mission statement - home is belonging, peace of mind, love and acceptance. Welcome home!vision statement - eagle's trace, inc. Celebrates aging! Grounded in inclusion, innovation and advocacy, we create unparalleled value and opportunities for every life we touch. As part of the national senior communities enterprise, we leverage our strong financial foundation and governance for the benefit of seniors and those who support them.

Filing and Contact Details

Filer

EIN
03-0498683
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IRS990/ActivityOrMissionDescription0PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O.
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IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral054295
IRS990/PayrollTaxes/ProgramServices0314769
IRS990/PayrollTaxes/Total0369064
IRS990/PensionPlanContributions/ManagementAndGeneral09295
IRS990/PensionPlanContributions/ProgramServices020516
IRS990/PensionPlanContributions/Total029811
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034865
IRS990/PrepaidExpensesDeferredCharges/EOY045027
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY012528885
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1ANCILLARY FEES
IRS990/ProgramServiceRevenue/Description2RESIDENT DEPOSITS
IRS990/ProgramServiceRevenue/Description3CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description4PROCESSING FEES
IRS990/ProgramServiceRevenuePriorYear012435245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09396591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12119449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2951690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome356955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44200
IRS990/ProgramServiceRevenue/TotalRevenueColumn09396591
IRS990/ProgramServiceRevenue/TotalRevenueColumn12119449
IRS990/ProgramServiceRevenue/TotalRevenueColumn2951690
IRS990/ProgramServiceRevenue/TotalRevenueColumn356955
IRS990/ProgramServiceRevenue/TotalRevenueColumn44200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-4740
IRS990/ReconcilationRevenueExpenses0-2279811
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0147059
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$258$292$34.6$61.4$65.5$4.16
2023Detailed filing. Detailed filing data is available for this year.$245$276$30.6$55.2$56.5$1.24
2022Detailed filing. Detailed filing data is available for this year.$412$446$34.4$59.2$64.5$5.25
2021Detailed filing. Detailed filing data is available for this year.$392$421$28.6$53.0$55.4$2.47
2020Detailed filing. Detailed filing data is available for this year.$326$353$26.0$48.1$50.5$2.43
2019Detailed filing. Detailed filing data is available for this year.$276$300$24.4$47.9$49.4$1.51
2018Detailed filing. Detailed filing data is available for this year.$273$296$22.9$42.6$45.3$2.73
2017Detailed filing. Detailed filing data is available for this year.$218$238$20.1$37.2$43.0$5.79
2016Detailed filing. Detailed filing data is available for this year.$210$224$14.3$33.2$36.5$3.30
2015Detailed filing. Detailed filing data is available for this year.$162$173$11.0$30.5$34.4$3.88
2014Detailed filing. Detailed filing data is available for this year.$163$170$7.06$29.3$33.2$3.94
2013Detailed filing. Detailed filing data is available for this year.$164$168$3.12$25.2$29.4$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$148$6.27$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$145$8.15$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$144$10.4$20.9