Civic Intelligence

MI Nursing Restorative Center Inc

990 • Fiscal year 2012 • EIN 04-2104851

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profilemihcs.com
172 Lawrence Street01841
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets26th percentile

Assets

Up

$25,281,374

Up $1,948,509 (+8.4%) from 2011

Net Assets

Up

$23,073,134

Up $1,850,495 (+8.7%) from 2011

Liabilities

Up

$2,208,240

Up $98,014 (+4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,039,045

Down $52,100 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2010: $21,313,610Liabilities 2010: $1,773,098Net Assets 2010: $19,540,5122010Assets 2011: $23,332,865Liabilities 2011: $2,110,226Net Assets 2011: $21,222,6392011Assets 2012: $25,281,374Liabilities 2012: $2,208,240Net Assets 2012: $23,073,1342012Assets 2013: $27,070,688Liabilities 2013: $2,195,757Net Assets 2013: $24,874,9312013Assets 2014: $32,170,216Liabilities 2014: $1,664,943Net Assets 2014: $30,505,2732014Assets 2015: $33,304,510Liabilities 2015: $1,959,002Net Assets 2015: $31,345,5082015Assets 2016: $35,482,657Liabilities 2016: $1,941,919Net Assets 2016: $33,540,7382016Assets 2017: $38,753,338Liabilities 2017: $2,250,423Net Assets 2017: $36,502,9152017Assets 2018: $37,643,039Liabilities 2018: $2,276,297Net Assets 2018: $35,366,7422018Assets 2019: $42,057,560Liabilities 2019: $2,164,897Net Assets 2019: $39,892,6632019Assets 2020: $43,072,994Liabilities 2020: $2,453,129Net Assets 2020: $40,619,8652020Assets 2021: $44,764,900Liabilities 2021: $2,235,978Net Assets 2021: $42,528,9222021Assets 2022: $46,736,310Liabilities 2022: $2,166,983Net Assets 2022: $44,569,3272022Assets 2023: $52,157,254Liabilities 2023: $2,750,010Net Assets 2023: $49,407,2442023Assets 2024: $54,117,416Liabilities 2024: $2,593,802Net Assets 2024: $51,523,6142024

Highlighted filing

2012

Assets$25,281,374
Liabilities$2,208,240
Net Assets$23,073,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,897,1942010Revenue 2011: $20,920,434Expenses 2011: $19,091,145Net Income 2011: $1,829,2892011Expenses 2012: $19,039,0452012Revenue 2013: $19,490,220Expenses 2013: $18,607,494Net Income 2013: $882,7262013Revenue 2014: $24,022,978Expenses 2014: $18,557,065Net Income 2014: $5,465,9132014Revenue 2015: $19,696,615Expenses 2015: $18,316,709Net Income 2015: $1,379,9062015Revenue 2016: $19,866,202Expenses 2016: $18,769,152Net Income 2016: $1,097,0502016Revenue 2017: $20,339,435Expenses 2017: $19,691,903Net Income 2017: $647,5322017Revenue 2018: $20,526,926Expenses 2018: $19,667,590Net Income 2018: $859,3362018Revenue 2019: $22,495,417Expenses 2019: $20,149,330Net Income 2019: $2,346,0872019Revenue 2020: $19,282,799Expenses 2020: $18,229,713Net Income 2020: $1,053,0862020Revenue 2021: $23,001,578Expenses 2021: $17,367,522Net Income 2021: $5,634,0562021Revenue 2022: $16,330,713Expenses 2022: $19,531,118Net Income 2022: -$3,200,4052022Revenue 2023: $19,216,835Expenses 2023: $20,889,019Net Income 2023: -$1,672,1842023Revenue 2024: $21,499,715Expenses 2024: $22,502,259Net Income 2024: -$1,002,5442024

Highlighted filing

2012

Revenue-
Expenses$19,039,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$20,139,092
Mission and Program Overview

Mission

THE MISSION OF MI NURSING RESTORATIVE CENTER, INC. IS TO RESPOND WITH COMPASSIONATE CARE AND DIGNITY TO THE HEALTH, SOCIAL AND SPIRITUAL NEEDS OF WELL, SICK, AND FRAIL ELDERS. MI ALSO OFFERS AND EXTENDS SUPPORTIVE PRESENCE AND PROGRAMS TO THE FAMILIES OF RESIDENTS. THE QUALITY OF OUR SERVICES ARE ACHIEVED THROUGH EMBRACING CORE VALUES THAT INCLUDE COMPASSION, COMPETeNCE AND COLLABORATION.

Filing and Contact Details

Filer

EIN
04-2104851
Raw XML AppendixShowing 400 of 679 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066851
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0211917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0173627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0151731
IRS990ScheduleA/GrossInvestmentIncome509/Total0489951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019965465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020729651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020236630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019020645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019126517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099078908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0173627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0152263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07868
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0151731
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0489951
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal509099290825
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019968769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020768171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020273021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019087496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019193368
IRS990ScheduleA/Total509/Total099290825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020142396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020920434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020277483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019095364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019345099
IRS990ScheduleA/TotalSupportTotal/Total099780776
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04402042
IRS990ScheduleD/Buildings/Depreciation08394431
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012796473
IRS990ScheduleD/Equipment/BookValue01272188
IRS990ScheduleD/Equipment/Depreciation05690984
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06963172
IRS990ScheduleD/FootnoteInPartXIII0X

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
$25,281,374
Liabilities
$2,208,240
Net assets
$23,073,134
Revenue
-
Expenses
$19,039,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$2.59$51.5$21.5$22.5$1.00
2023Detailed filing. Detailed filing data is available for this year.$52.2$2.75$49.4$19.2$20.9$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$2.17$44.6$16.3$19.5$3.20
2021Detailed filing. Detailed filing data is available for this year.$44.8$2.24$42.5$23.0$17.4$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$2.45$40.6$19.3$18.2$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$2.16$39.9$22.5$20.1$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$2.28$35.4$20.5$19.7$0.86
2017Detailed filing. Detailed filing data is available for this year.$38.8$2.25$36.5$20.3$19.7$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$1.94$33.5$19.9$18.8$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.96$31.3$19.7$18.3$1.38
2014Detailed filing. Detailed filing data is available for this year.$32.2$1.66$30.5$24.0$18.6$5.47
2013Detailed filing. Detailed filing data is available for this year.$27.1$2.20$24.9$19.5$18.6$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$2.21$23.1$19.0
2011Summary only. Only limited summary data is available for this year.$23.3$2.11$21.2$20.9$19.1$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.77$19.5$18.9