Civic Intelligence

Episcopal Seniorlife Communities Inc

990 • Fiscal year 2012 • EIN 16-1509425

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EPISCOPALSENIORLIFE.ORG
Rochester, NY
Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

4.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,396,331

Up $603,423 (+4.4%) from 2011

Net Assets

Up

$14,098,178

Up $593,057 (+4.4%) from 2011

Liabilities

Up

$298,153

Up $10,366 (+3.6%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$2,122,262

Up $69,277 (+3.4%) from 2011

Expenses

Down

$1,858,554

Down $22,223 (-1.2%) from 2011

Net Income

Up

$263,708

Up $91,500 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $13,792,908Liabilities 2011: $287,787Net Assets 2011: $13,505,1212011Assets 2012: $14,396,331Liabilities 2012: $298,153Net Assets 2012: $14,098,1782012Assets 2013: $17,148,224Liabilities 2013: $114,092Net Assets 2013: $17,034,1322013Assets 2014: $18,029,226Liabilities 2014: $230,755Net Assets 2014: $17,798,4712014Assets 2015: $16,371,203Liabilities 2015: $278,255Net Assets 2015: $16,092,9482015Assets 2016: $16,883,527Liabilities 2016: $306,781Net Assets 2016: $16,576,7462016Assets 2017: $18,913,773Liabilities 2017: $306,663Net Assets 2017: $18,607,1102017Assets 2018: $17,802,920Liabilities 2018: $249,395Net Assets 2018: $17,553,5252018Assets 2019: $19,091,440Liabilities 2019: $328,646Net Assets 2019: $18,762,7942019Assets 2020: $21,059,559Liabilities 2020: $856,893Net Assets 2020: $20,202,6662020Assets 2021: $24,792,240Liabilities 2021: $155,792Net Assets 2021: $24,636,4482021Assets 2022: $20,179,310Liabilities 2022: $538,731Net Assets 2022: $19,640,5792022Assets 2023: $18,807,941Liabilities 2023: $420,584Net Assets 2023: $18,387,3572023Assets 2024: $21,088,551Liabilities 2024: $445,399Net Assets 2024: $20,643,1522024

Highlighted filing

2012

Assets$14,396,331
Liabilities$298,153
Net Assets$14,098,178
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,052,985Expenses 2011: $1,880,777Net Income 2011: $172,2082011Revenue 2012: $2,122,262Expenses 2012: $1,858,554Net Income 2012: $263,7082012Revenue 2013: $1,898,509Expenses 2013: $1,968,772Net Income 2013: -$70,2632013Revenue 2014: $2,527,980Expenses 2014: $2,225,572Net Income 2014: $302,4082014Revenue 2015: $2,720,854Expenses 2015: $2,852,463Net Income 2015: -$131,6092015Revenue 2016: $3,421,558Expenses 2016: $3,466,895Net Income 2016: -$45,3372016Revenue 2017: $4,076,121Expenses 2017: $4,105,662Net Income 2017: -$29,5412017Revenue 2018: $3,678,029Expenses 2018: $3,443,992Net Income 2018: $234,0372018Revenue 2019: $3,801,613Expenses 2019: $3,814,509Net Income 2019: -$12,8962019Revenue 2020: $3,996,315Expenses 2020: $4,388,445Net Income 2020: -$392,1302020Revenue 2021: $5,233,574Expenses 2021: $4,475,047Net Income 2021: $758,5272021Revenue 2022: $6,197,478Expenses 2022: $5,968,560Net Income 2022: $228,9182022Revenue 2023: $7,228,894Expenses 2023: $6,906,673Net Income 2023: $322,2212023Revenue 2024: $7,429,147Expenses 2024: $6,874,483Net Income 2024: $554,6642024

Highlighted filing

2012

Revenue$2,122,262
Expenses$1,858,554
Net Income$263,708
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support, assist, and advise its affiliates by reviewing and monitoring their missions, objectives, activities and resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,396,331
Liabilities
$298,153
Net assets
$14,098,178
Revenue
$2,122,262
Expenses
$1,858,554
Net income
$263,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.45$20.6$7.43$6.87$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.42$18.4$7.23$6.91$0.32
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.54$19.6$6.20$5.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.16$24.6$5.23$4.48$0.76
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.86$20.2$4.00$4.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.33$18.8$3.80$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.25$17.6$3.68$3.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.31$18.6$4.08$4.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.31$16.6$3.42$3.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.28$16.1$2.72$2.85$0.13
2014Summary only. Only limited summary data is available for this year.$18.0$0.23$17.8$2.53$2.23$0.30
2013Summary only. Only limited summary data is available for this year.$17.1$0.11$17.0$1.90$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$14.4$0.30$14.1$2.12$1.86$0.26
2011Summary only. Only limited summary data is available for this year.$13.8$0.29$13.5$2.05$1.88$0.17