Civic Intelligence

Scandinavian Home Inc.

990 • Fiscal year 2012 • EIN 05-0262584

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

1811 Broad Street02905
Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,054,932

Up $771,319 (+6.8%) from 2011

Net Assets

Up

$9,335,900

Up $661,700 (+7.6%) from 2011

Liabilities

Up

$2,719,032

Up $109,619 (+4.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,805,358

Up $255,849 (+2.7%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $11,657,647Liabilities 2010: $2,339,447Net Assets 2010: $9,318,2002010Assets 2011: $11,283,613Liabilities 2011: $2,609,413Net Assets 2011: $8,674,2002011Assets 2012: $12,054,932Liabilities 2012: $2,719,032Net Assets 2012: $9,335,9002012Assets 2013: $13,738,062Liabilities 2013: $3,148,967Net Assets 2013: $10,589,0952013Assets 2014: $15,828,661Liabilities 2014: $5,258,826Net Assets 2014: $10,569,8352014Assets 2015: $15,265,441Liabilities 2015: $4,790,866Net Assets 2015: $10,474,5752015Assets 2016: $14,995,748Liabilities 2016: $4,607,271Net Assets 2016: $10,388,4772016Assets 2017: $16,111,889Liabilities 2017: $5,243,583Net Assets 2017: $10,868,3062017Assets 2018: $15,076,131Liabilities 2018: $5,884,215Net Assets 2018: $9,191,9162018Assets 2019: $15,395,247Liabilities 2019: $5,205,866Net Assets 2019: $10,189,3812019Assets 2020: $16,252,030Liabilities 2020: $6,284,444Net Assets 2020: $9,967,5862020Assets 2021: $16,033,569Liabilities 2021: $4,532,315Net Assets 2021: $11,501,2542021Assets 2022: $12,534,198Liabilities 2022: $3,887,878Net Assets 2022: $8,646,3202022Assets 2023: $11,606,562Liabilities 2023: $4,038,123Net Assets 2023: $7,568,4392023Assets 2024: $6,562,486Liabilities 2024: $579,720Net Assets 2024: $5,982,7662024

Highlighted filing

2012

Assets$12,054,932
Liabilities$2,719,032
Net Assets$9,335,900

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,945,8242010Expenses 2011: $9,549,5092011Expenses 2012: $9,805,3582012Revenue 2013: $9,772,283Expenses 2013: $9,028,353Net Income 2013: $743,9302013Revenue 2014: $8,661,677Expenses 2014: $8,787,396Net Income 2014: -$125,7192014Revenue 2015: $9,667,235Expenses 2015: $9,458,751Net Income 2015: $208,4842015Revenue 2016: $9,872,438Expenses 2016: $9,788,474Net Income 2016: $83,9642016Revenue 2017: $9,873,428Expenses 2017: $9,976,771Net Income 2017: -$103,3432017Revenue 2018: $9,682,524Expenses 2018: $10,476,197Net Income 2018: -$793,6732018Revenue 2019: $10,509,861Expenses 2019: $10,366,128Net Income 2019: $143,7332019Revenue 2020: $9,195,223Expenses 2020: $10,325,150Net Income 2020: -$1,129,9272020Revenue 2021: $11,446,395Expenses 2021: $10,231,967Net Income 2021: $1,214,4282021Revenue 2022: $9,574,008Expenses 2022: $10,745,278Net Income 2022: -$1,171,2702022Revenue 2023: $9,509,216Expenses 2023: $11,012,336Net Income 2023: -$1,503,1202023Revenue 2024: $6,433,638Expenses 2024: $7,870,554Net Income 2024: -$1,436,9162024

Highlighted filing

2012

Revenue-
Expenses$9,805,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$15,474,827
Mission and Program Overview

Mission

Scandinavian home, inc. Operates a 74 bed nursing facility and a 35 unit assisted living facility adjacent to each other.

Major Activities

Activity 2
Scandinavian home, inc. Operates a 35 unit assisted living facility.
Filing and Contact Details

Filer

EIN
05-0262584
Raw XML AppendixShowing 400 of 625 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/OtherIncome509/CurrentTaxYearMinus4Years029861
IRS990ScheduleA/OtherIncome509/Total0135243
IRS990ScheduleA/PriorYearSupportPercentage00.97780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportTotal509045493694
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09883340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09307434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09237077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08699899
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08365944
IRS990ScheduleA/Total509/Total045493694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010037927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09449919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09367023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08851876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08556087
IRS990ScheduleA/TotalSupportTotal/Total046262832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.56$0.58$5.98$6.43$7.87$1.44
2023Summary only. Only limited summary data is available for this year.$11.6$4.04$7.57$9.51$11.0$1.50
2022Summary only. Only limited summary data is available for this year.$12.5$3.89$8.65$9.57$10.7$1.17
2021Summary only. Only limited summary data is available for this year.$16.0$4.53$11.5$11.4$10.2$1.21
2020Summary only. Only limited summary data is available for this year.$16.3$6.28$9.97$9.20$10.3$1.13
2019Summary only. Only limited summary data is available for this year.$15.4$5.21$10.2$10.5$10.4$0.14
2018Summary only. Only limited summary data is available for this year.$15.1$5.88$9.19$9.68$10.5$0.79
2017Summary only. Only limited summary data is available for this year.$16.1$5.24$10.9$9.87$9.98$0.10
2016Summary only. Only limited summary data is available for this year.$15.0$4.61$10.4$9.87$9.79$0.08
2015Summary only. Only limited summary data is available for this year.$15.3$4.79$10.5$9.67$9.46$0.21
2014Summary only. Only limited summary data is available for this year.$15.8$5.26$10.6$8.66$8.79$0.13
2013Summary only. Only limited summary data is available for this year.$13.7$3.15$10.6$9.77$9.03$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.72$9.34$9.81
2011Summary only. Only limited summary data is available for this year.$11.3$2.61$8.67$9.55
2010Summary only. Only limited summary data is available for this year.$11.7$2.34$9.32$8.95