Civic Intelligence

Springhouse Inc C/O Rogerson Communities

990 • Fiscal year 2013 • EIN 04-3152499

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.SPRINGHOUSEINFO.ORG

View Organization Page

One Florence StreetSuiteBoston, MA 02131
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,035,357

Up $939,952 (+4.1%) from 2012

Net Assets

Up

-$1,537,209

Up $1,235,067 (+45%) from 2012

Liabilities

Down

$25,572,566

Down $295,115 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

$7,178,058

No earlier filing loaded for comparison.

Expenses

Up

$6,332,807

Up $19,652 (+0.3%) from 2012

Net Income

$845,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$20M$0-$20MAssets 2010: $23,653,214Liabilities 2010: $26,850,392Net Assets 2010: -$3,197,1782010Assets 2011: $23,384,493Liabilities 2011: $26,151,835Net Assets 2011: -$2,767,3422011Assets 2012: $23,095,405Liabilities 2012: $25,867,681Net Assets 2012: -$2,772,2762012Assets 2013: $24,035,357Liabilities 2013: $25,572,566Net Assets 2013: -$1,537,2092013Assets 2014: $25,545,453Liabilities 2014: $26,309,999Net Assets 2014: -$764,5462014Assets 2015: $27,023,048Liabilities 2015: $26,038,814Net Assets 2015: $984,2342015Assets 2016: $28,745,685Liabilities 2016: $25,889,109Net Assets 2016: $2,856,5762016Assets 2017: $30,897,511Liabilities 2017: $25,593,441Net Assets 2017: $5,304,0702017Assets 2018: $31,386,154Liabilities 2018: $24,694,090Net Assets 2018: $6,692,0642018Assets 2019: $34,591,045Liabilities 2019: $24,645,598Net Assets 2019: $9,945,4472019Assets 2020: $35,511,858Liabilities 2020: $24,102,950Net Assets 2020: $11,408,9082020Assets 2021: $37,736,932Liabilities 2021: $22,696,635Net Assets 2021: $15,040,2972021Assets 2022: $35,790,682Liabilities 2022: $21,152,290Net Assets 2022: $14,638,3922022Assets 2023: $37,837,469Liabilities 2023: $21,703,958Net Assets 2023: $16,133,5112023Assets 2024: $35,317,791Liabilities 2024: $17,165,656Net Assets 2024: $18,152,1352024

Highlighted filing

2013

Assets$24,035,357
Liabilities$25,572,566
Net Assets-$1,537,209
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0Revenue 2010: $6,562,717Expenses 2010: $6,206,753Net Income 2010: $355,9642010Expenses 2011: $6,465,1072011Expenses 2012: $6,313,1552012Revenue 2013: $7,178,058Expenses 2013: $6,332,807Net Income 2013: $845,2512013Revenue 2014: $8,522,239Expenses 2014: $6,362,536Net Income 2014: $2,159,7032014Revenue 2015: $7,815,479Expenses 2015: $6,410,694Net Income 2015: $1,404,7852015Revenue 2016: $7,819,927Expenses 2016: $6,588,233Net Income 2016: $1,231,6942016Revenue 2017: $8,456,026Expenses 2017: $6,849,739Net Income 2017: $1,606,2872017Revenue 2018: $8,545,462Expenses 2018: $6,967,370Net Income 2018: $1,578,0922018Revenue 2019: $8,761,785Expenses 2019: $7,017,490Net Income 2019: $1,744,2952019Revenue 2020: $8,015,522Expenses 2020: $7,574,197Net Income 2020: $441,3252020Revenue 2021: $9,492,146Expenses 2021: $7,470,878Net Income 2021: $2,021,2682021Revenue 2022: $10,693,230Expenses 2022: $7,898,423Net Income 2022: $2,794,8072022Revenue 2023: $8,807,638Expenses 2023: $8,609,562Net Income 2023: $198,0762023Revenue 2024: $15,044,663Expenses 2024: $9,104,080Net Income 2024: $5,940,5832024

Highlighted filing

2013

Revenue$7,178,058
Expenses$6,332,807
Net Income$845,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$10,519,606
Mission and Program Overview

Mission

To operate a retirement community consisting of 52 independent living units, 61 assisted living, units and 22 dementia assisted living units.

Filing and Contact Details

Filer

EIN
04-3152499
Raw XML AppendixShowing 400 of 609 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/Total509/CurrentTaxYearMinus4Years06777559
IRS990ScheduleA/Total509/Total032817465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07160791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06497499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06478460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06571939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07015456
IRS990ScheduleA/TotalSupportTotal/Total033724145
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09872477
IRS990ScheduleD/Buildings/Depreciation07311017
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017183494
IRS990ScheduleD/Equipment/BookValue0186480
IRS990ScheduleD/Equipment/Depreciation0517341
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0703821
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation and Foundation have been recognized by the Internal Revenue Service as nonprofit organizations as described in Section 501(c)(3) of the Internal Revenue Code, As such, the Organizations are exempt from Federal income taxes pursuant to Section 501(a) of the Internal Revenue Code and no provision for income taxes has been included in the accompanying financial statements and no other tax positions must be considered for disclosure. The Organizations are required to file and do file tax returns with the Internal Revenue Service and other taxing authorities. Income tax returns filed by the Organizations are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X LINE 2
IRS990ScheduleD/Land/BookValue01636240
IRS990ScheduleD/Land/OtherCostOrOtherBasis01636240
IRS990ScheduleD/LeaseholdImprovements/Depreciation0128118
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0128118
IRS990ScheduleD/OtherAssets/BookValue0197511
IRS990ScheduleD/OtherAssets/BookValue11230756
IRS990ScheduleD/OtherAssets/Description0INTEREST RATE SWAPS
IRS990ScheduleD/OtherAssets/Description1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0205490
IRS990ScheduleD/OtherLandBuildings/Depreciation01309368
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01514858
IRS990ScheduleD/OtherLiabilities/Amount098130

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,035,357
Liabilities
$25,572,566
Net assets
-$1,537,209
Revenue
$7,178,058
Expenses
$6,332,807
Net income
$845,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$17.2$18.2$15.0$9.10$5.94
2023Detailed filing. Detailed filing data is available for this year.$37.8$21.7$16.1$8.81$8.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$35.8$21.2$14.6$10.7$7.90$2.79
2021Detailed filing. Detailed filing data is available for this year.$37.7$22.7$15.0$9.49$7.47$2.02
2020Detailed filing. Detailed filing data is available for this year.$35.5$24.1$11.4$8.02$7.57$0.44
2019Detailed filing. Detailed filing data is available for this year.$34.6$24.6$9.95$8.76$7.02$1.74
2018Detailed filing. Detailed filing data is available for this year.$31.4$24.7$6.69$8.55$6.97$1.58
2017Detailed filing. Detailed filing data is available for this year.$30.9$25.6$5.30$8.46$6.85$1.61
2016Detailed filing. Detailed filing data is available for this year.$28.7$25.9$2.86$7.82$6.59$1.23
2015Detailed filing. Detailed filing data is available for this year.$27.0$26.0$0.98$7.82$6.41$1.40
2014Detailed filing. Detailed filing data is available for this year.$25.5$26.3$0.76$8.52$6.36$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$25.6$1.54$7.18$6.33$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$25.9$2.77$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$26.2$2.77$6.47
2010Summary only. Only limited summary data is available for this year.$23.7$26.9$3.20$6.56$6.21$0.36