Civic Intelligence

All Saints Retirement Center Inc

990 • Fiscal year 2012 • EIN 20-1360810

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileALLSAINTSNEIGHBORHOOD.ORG
702 S High Point Rd53719-3522
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% 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

31st percentile

-1.8%

Faster asset growth than 31% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,435,176

Down $212,714 (-1.8%) from 2011

Net Assets

Down

-$1,668,992

Down $120,694 (-7.8%) from 2011

Liabilities

Down

$13,104,168

Down $92,020 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,753,484

Down $57,292 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,925,127Liabilities 2010: $13,289,610Net Assets 2010: -$1,364,4832010Assets 2011: $11,647,890Liabilities 2011: $13,196,188Net Assets 2011: -$1,548,2982011Assets 2012: $11,435,176Liabilities 2012: $13,104,168Net Assets 2012: -$1,668,9922012Assets 2013: $11,123,237Liabilities 2013: $12,999,975Net Assets 2013: -$1,876,7382013Assets 2014: $10,863,262Liabilities 2014: $12,914,361Net Assets 2014: -$2,051,0992014Assets 2015: $10,674,670Liabilities 2015: $12,826,954Net Assets 2015: -$2,152,2842015Assets 2016: $10,808,931Liabilities 2016: $12,886,577Net Assets 2016: -$2,077,6462016Assets 2017: $11,008,134Liabilities 2017: $12,488,806Net Assets 2017: -$1,480,6722017Assets 2018: $10,876,569Liabilities 2018: $12,291,402Net Assets 2018: -$1,414,8332018Assets 2019: $10,486,274Liabilities 2019: $11,916,595Net Assets 2019: -$1,430,3212019Assets 2020: $10,545,939Liabilities 2020: $11,931,219Net Assets 2020: -$1,385,2802020Assets 2021: $10,346,548Liabilities 2021: $11,720,461Net Assets 2021: -$1,373,9132021Assets 2022: $10,072,368Liabilities 2022: $11,478,639Net Assets 2022: -$1,406,2712022Assets 2023: $9,913,876Liabilities 2023: $11,242,499Net Assets 2023: -$1,328,6232023Assets 2024: $10,201,477Liabilities 2024: $11,037,179Net Assets 2024: -$835,7022024

Highlighted filing

2012

Assets$11,435,176
Liabilities$13,104,168
Net Assets-$1,668,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,4422010Expenses 2011: $1,810,7762011Expenses 2012: $1,753,4842012Revenue 2013: $1,789,577Expenses 2013: $1,779,430Net Income 2013: $10,1472013Revenue 2014: $1,809,382Expenses 2014: $1,811,911Net Income 2014: -$2,5292014Revenue 2015: $1,840,468Expenses 2015: $1,787,284Net Income 2015: $53,1842015Revenue 2016: $1,863,085Expenses 2016: $1,607,047Net Income 2016: $256,0382016Revenue 2017: $2,410,607Expenses 2017: $1,563,633Net Income 2017: $846,9742017Revenue 2018: $1,929,524Expenses 2018: $1,563,685Net Income 2018: $365,8392018Revenue 2019: $1,981,579Expenses 2019: $1,597,067Net Income 2019: $384,5122019Revenue 2020: $2,017,609Expenses 2020: $1,572,568Net Income 2020: $445,0412020Revenue 2021: $2,080,177Expenses 2021: $1,593,810Net Income 2021: $486,3672021Revenue 2022: $2,142,775Expenses 2022: $1,675,133Net Income 2022: $467,6422022Revenue 2023: $2,255,436Expenses 2023: $1,747,788Net Income 2023: $507,6482023Revenue 2024: $2,361,207Expenses 2024: $1,808,286Net Income 2024: $552,9212024

Highlighted filing

2012

Revenue-
Expenses$1,753,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,786,607
Mission and Program Overview

Mission

To own, operate, and maintain housing for the aged in the tradition of the roman catholic church, having a catholic identity, and serving the physical, mental, emotional, and spiritual needs of residents of the diocese of madison, wisconsin.

Filing and Contact Details

Filer

EIN
20-1360810
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleO/GeneralExplanation/Explanation0ASRC HAS A MANAGEMENT AGREEMENT WITH MERIDIAN GROUP, INC. FOR MANAGEMENT AND PAYROLL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1CATHOLIC CHARITIES, INC., DIOCESE OF MADISON (CATHOLIC CHARITIES) IS THE SOLE MEMBER OF ASRC.
IRS990ScheduleO/GeneralExplanation/Explanation2CATHOLIC CHARITIES APPOINTS ONE DIRECTOR TO ASRC'S GOVERNING BODY. THE PRESIDENT OF CATHOLIC CHARITIES IS ALSO A DIRECTOR. THE THREE REMAINING DIRECTORS ARE APPOINTED BY THE FIRST TWO DIRECTORS WITH THE APPOINTMENT SUBJECT TO THE APPROVAL OF CATHOLIC CHARITIES' GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3CATHOLIC CHARITIES' GOVERNING BODY HAS THE RIGHT TO APPROVE THE DECISIONS OF ASRC'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF FORM 990 IS EMAILED TO THE DIRECTORS OF ASRC'S GOVERNING BODY. IF ANY CORRECTIONS ARE WARRANTED, THE DIRECTORS WILL PRESENT THEM TO THE MANAGEMENT OF CATHOLIC CHARITIES AND TO THE TAX PREPARER FOR CORRECTION. A COPY OF THE FINAL RETURN IS PROVIDED TO THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5IF ANY DIRECTOR HAS A CONFLICT OF INTEREST, THAT DIRECTOR DISCLOSES HIS/HER CONFLICT OF INTEREST DURING THE DISCUSSION OF THE RELATED TRANSACTION AND IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6INDEPENDENT DIRECTORS OF CATHOLIC CHARITIES' GOVERNING BOARD DETERMINE THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ANNUALLY BASED ON COMPARATIVE SALARY DATA RECEIVED FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA). ASRC DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBER DISTRIBUTION (BASED ON WHEDA SURPLUS CASH CALCULATION) -153,817.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10702 S HIGH POINT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11702 S HIGH POINT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12702 S HIGH POINT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MADISON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0537193522
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1537193522
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC CHARITIES INC DIOCESE OF MADISON
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CATHOLIC CHARITIES INC DIOCESE OF MADISON
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390807067
IRS990ScheduleR/Form990ScheduleRPartII/EIN1260412813
IRS990ScheduleR/Form990ScheduleRPartII/EIN2391178878
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES INC DIOCESE OF MADISON
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALL SAINTS ASSISTED LIVING CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HOPE HAVEN-REBOS UNITED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMPASSIONATE, CARING SERVICES DESIGNED TO HELP THOSE IN NEED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWN & OPERATE A COMMUNITY- BASED RESIDENTIAL FACILITY FOR THE AGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ASSIST PERSONS DEALING WITH ALCOHOL AND OTHER DRUG ABUSE
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IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ALL SAINTS COTTAGES AND CONDOS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DEVELOPS, CONSTRUCTS, AND SELLS HOUSING FOR THE AGED
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,435,176
Liabilities
$13,104,168
Net assets
-$1,668,992
Revenue
-
Expenses
$1,753,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.84$2.36$1.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.91$11.2$1.33$2.26$1.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.1$11.5$1.41$2.14$1.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$10.3$11.7$1.37$2.08$1.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$10.5$11.9$1.39$2.02$1.57$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.5$11.9$1.43$1.98$1.60$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.9$12.3$1.41$1.93$1.56$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.0$12.5$1.48$2.41$1.56$0.85
2016Detailed filing. Detailed filing data is available for this year.$10.8$12.9$2.08$1.86$1.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.7$12.8$2.15$1.84$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.9$12.9$2.05$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$11.1$13.0$1.88$1.79$1.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$13.1$1.67$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$13.2$1.55$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.3$1.36$1.79