Civic Intelligence

Fairview Senior Housing Inc.

990 • Fiscal year 2012 • EIN 14-1869954

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

4601 Charlotte Park Drive28217
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,828,952

Down $627,401 (-9.7%) from 2011

Net Assets

Down

$5,778,044

Down $164,114 (-2.8%) from 2011

Liabilities

Down

$50,908

Down $463,287 (-90%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,080

Up $18,583 (+3.5%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,128,693Liabilities 2010: $60,972Net Assets 2010: $6,067,7212010Assets 2011: $6,456,353Liabilities 2011: $514,195Net Assets 2011: $5,942,1582011Assets 2012: $5,828,952Liabilities 2012: $50,908Net Assets 2012: $5,778,0442012Assets 2013: $5,661,136Liabilities 2013: $52,128Net Assets 2013: $5,609,0082013Assets 2014: $5,483,729Liabilities 2014: $55,301Net Assets 2014: $5,428,4282014Assets 2015: $5,315,511Liabilities 2015: $61,759Net Assets 2015: $5,253,7522015Assets 2016: $5,068,093Liabilities 2016: $48,175Net Assets 2016: $5,019,9182016Assets 2017: $4,867,977Liabilities 2017: $28,239Net Assets 2017: $4,839,7382017Assets 2018: $4,706,359Liabilities 2018: $45,688Net Assets 2018: $4,660,6712018Assets 2019: $4,532,557Liabilities 2019: $45,158Net Assets 2019: $4,487,3992019Assets 2020: $4,341,699Liabilities 2020: $38,162Net Assets 2020: $4,303,5372020Assets 2021: $4,166,235Liabilities 2021: $49,830Net Assets 2021: $4,116,4052021Assets 2022: $3,932,851Liabilities 2022: $46,420Net Assets 2022: $3,886,4312022Assets 2023: $3,770,702Liabilities 2023: $34,860Net Assets 2023: $3,735,8422023Assets 2024: $3,635,320Liabilities 2024: $41,942Net Assets 2024: $3,593,3782024

Highlighted filing

2012

Assets$5,828,952
Liabilities$50,908
Net Assets$5,778,044

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $533,8542010Revenue 2011: $400,442Expenses 2011: $533,497Net Income 2011: -$133,0552011Expenses 2012: $552,0802012Expenses 2013: $557,0572013Revenue 2014: $390,278Expenses 2014: $570,858Net Income 2014: -$180,5802014Revenue 2015: $391,178Expenses 2015: $565,854Net Income 2015: -$174,6762015Revenue 2016: $393,388Expenses 2016: $586,291Net Income 2016: -$192,9032016Revenue 2017: $436,909Expenses 2017: $617,089Net Income 2017: -$180,1802017Revenue 2018: $422,866Expenses 2018: $601,933Net Income 2018: -$179,0672018Revenue 2019: $427,957Expenses 2019: $601,229Net Income 2019: -$173,2722019Revenue 2020: $447,048Expenses 2020: $630,910Net Income 2020: -$183,8622020Revenue 2021: $457,459Expenses 2021: $644,591Net Income 2021: -$187,1322021Revenue 2022: $473,517Expenses 2022: $703,491Net Income 2022: -$229,9742022Revenue 2023: $514,244Expenses 2023: $664,833Net Income 2023: -$150,5892023Revenue 2024: $547,422Expenses 2024: $689,886Net Income 2024: -$142,4642024

Highlighted filing

2012

Revenue-
Expenses$552,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$387,966
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services especially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living

Filing and Contact Details

Filer

EIN
14-1869954
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IRS990ScheduleD/ExpensesSubtotal0552080
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2012. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN 48
IRS990ScheduleD/OtherAssets/BookValue021702
IRS990ScheduleD/OtherAssets/BookValue1370155
IRS990ScheduleD/OtherAssets/BookValue211446
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1FUNDED RESERVES
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0696608
IRS990ScheduleD/OtherLandBuildings/Depreciation0394981

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.59$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.51$0.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.89$0.47$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$0.46$0.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$0.45$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.49$0.43$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$0.44$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.05$5.02$0.39$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.06$5.25$0.39$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.43$0.39$0.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.05$5.78$0.55
2011Summary only. Only limited summary data is available for this year.$6.46$0.51$5.94$0.40$0.53$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.06$6.07$0.53