Civic Intelligence

Las Ventanas Retirement Community

990 • Fiscal year 2013 • EIN 20-0566413

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.HUMANGOOD.ORG
c/o 3120 Stoneridge Mall Rd3rd Fl94588
Siviq Scores

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

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-1.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$85,061,998

Down $882,691 (-1.0%) from 2012

Net Assets

Down

-$46,953,373

Down $26,184,762 (-126%) from 2012

Liabilities

Up

$132,015,371

Up $25,302,071 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,979,200

Up $3,778,142 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $86,122,826Liabilities 2010: $129,955,506Net Assets 2010: -$43,832,6802010Assets 2011: $81,459,611Liabilities 2011: $130,733,089Net Assets 2011: -$49,273,4782011Assets 2012: $85,944,689Liabilities 2012: $106,713,300Net Assets 2012: -$20,768,6112012Assets 2013: $85,061,998Liabilities 2013: $132,015,371Net Assets 2013: -$46,953,3732013Assets 2014: $86,564,647Liabilities 2014: $135,778,976Net Assets 2014: -$49,214,3292014Assets 2015: $88,413,444Liabilities 2015: $129,387,179Net Assets 2015: -$40,973,7352015Assets 2016: $88,796,857Liabilities 2016: $128,583,018Net Assets 2016: -$39,786,1612016Assets 2017: $88,580,357Liabilities 2017: $123,712,787Net Assets 2017: -$35,132,4302017Assets 2018: $83,810,770Liabilities 2018: $111,856,940Net Assets 2018: -$28,046,1702018Assets 2019: $82,312,565Liabilities 2019: $103,951,484Net Assets 2019: -$21,638,9192019Assets 2020: $78,364,109Liabilities 2020: $100,269,087Net Assets 2020: -$21,904,9782020Assets 2021: $70,139,943Liabilities 2021: $85,498,104Net Assets 2021: -$15,358,1612021Assets 2022: $71,185,105Liabilities 2022: $83,375,077Net Assets 2022: -$12,189,9722022Assets 2023: $74,171,897Liabilities 2023: $85,070,692Net Assets 2023: -$10,898,7952023Assets 2024: $75,400,791Liabilities 2024: $86,827,940Net Assets 2024: -$11,427,1492024

Highlighted filing

2013

Assets$85,061,998
Liabilities$132,015,371
Net Assets-$46,953,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,646,8232010Expenses 2011: $23,626,2492011Expenses 2012: $23,201,0582012Expenses 2013: $26,979,2002013Revenue 2014: $19,559,821Expenses 2014: $20,261,522Net Income 2014: -$701,7012014Revenue 2015: $22,424,285Expenses 2015: $21,015,015Net Income 2015: $1,409,2702015Revenue 2016: $23,723,682Expenses 2016: $22,536,108Net Income 2016: $1,187,5742016Revenue 2017: $25,959,875Expenses 2017: $23,816,355Net Income 2017: $2,143,5202017Revenue 2018: $26,483,064Expenses 2018: $25,272,032Net Income 2018: $1,211,0322018Revenue 2019: $25,980,558Expenses 2019: $24,647,967Net Income 2019: $1,332,5912019Revenue 2020: $25,736,224Expenses 2020: $25,983,000Net Income 2020: -$246,7762020Revenue 2021: $27,024,940Expenses 2021: $26,512,785Net Income 2021: $512,1552021Revenue 2022: $31,221,910Expenses 2022: $28,053,721Net Income 2022: $3,168,1892022Revenue 2023: $31,291,530Expenses 2023: $30,022,334Net Income 2023: $1,269,1962023Revenue 2024: $32,013,784Expenses 2024: $32,605,598Net Income 2024: -$591,8142024

Highlighted filing

2013

Revenue-
Expenses$26,979,200
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.0
Gross Receipts
$19,243,159
Mission and Program Overview

Mission

The mission of the organization is to redefine the meaning of aging well for adults 55 and older, and deliver products and services that offer opportunities to pursue engaged, purposeful lives.

Filing and Contact Details

Filer

EIN
20-0566413
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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/CurrentTaxYear019240445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017846828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018172365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016503789
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016670281
IRS990ScheduleA/Total509/Total088433708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019243159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017848918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018185451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016640813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016994084
IRS990ScheduleA/TotalSupportTotal/Total088912425
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue064484711
IRS990ScheduleD/Buildings/Depreciation016930342

Document Assets

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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
$85,061,998
Liabilities
$132,015,371
Net assets
-$46,953,373
Revenue
-
Expenses
$26,979,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$86.8$11.4$32.0$32.6$0.59
2023Summary only. Only limited summary data is available for this year.$74.2$85.1$10.9$31.3$30.0$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$83.4$12.2$31.2$28.1$3.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$85.5$15.4$27.0$26.5$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$100$21.9$25.7$26.0$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$104$21.6$26.0$24.6$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$112$28.0$26.5$25.3$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$124$35.1$26.0$23.8$2.14
2016Detailed filing. Detailed filing data is available for this year.$88.8$129$39.8$23.7$22.5$1.19
2015Detailed filing. Detailed filing data is available for this year.$88.4$129$41.0$22.4$21.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$86.6$136$49.2$19.6$20.3$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$132$47.0$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$107$20.8$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$131$49.3$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$130$43.8$23.6