Civic Intelligence

Premierlife

990 • Fiscal year 2012 • EIN 20-3587205

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.JKV.ORG
400 NW Murray Road64081
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets38th percentile

Assets

Down

$697,434

Down $1,228,819 (-64%) from 2011

Net Assets

Down

$686,053

Down $1,235,142 (-64%) from 2011

Liabilities

Up

$11,381

Up $6,323 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$770,784

Up $762,904 (+9682%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,298,852Liabilities 2010: $33,137Net Assets 2010: $1,265,7152010Assets 2011: $1,926,253Liabilities 2011: $5,058Net Assets 2011: $1,921,1952011Assets 2012: $697,434Liabilities 2012: $11,381Net Assets 2012: $686,0532012Assets 2013: $898,086Liabilities 2013: $39,651Net Assets 2013: $858,4352013Assets 2014: $1,020,197Liabilities 2014: $0Net Assets 2014: $1,020,1972014Assets 2015: $1,103,911Liabilities 2015: $0Net Assets 2015: $1,103,9112015Assets 2016: $1,221,748Liabilities 2016: $0Net Assets 2016: $1,221,7482016Assets 2017: $1,319,362Liabilities 2017: $0Net Assets 2017: $1,319,3622017Assets 2018: $2,266,461Liabilities 2018: $0Net Assets 2018: $2,266,4612018Assets 2019: $2,384,038Liabilities 2019: $23,750Net Assets 2019: $2,360,2882019Assets 2020: $2,553,152Liabilities 2020: $23,750Net Assets 2020: $2,529,4022020Assets 2021: $2,737,775Liabilities 2021: $23,750Net Assets 2021: $2,714,0252021Assets 2022: $2,584,434Liabilities 2022: $23,750Net Assets 2022: $2,560,6842022Assets 2023: $2,959,153Liabilities 2023: $275,165Net Assets 2023: $2,683,9882023Assets 2025: $3,672,686Liabilities 2025: $381,711Net Assets 2025: $3,290,9752025

Highlighted filing

2012

Assets$697,434
Liabilities$11,381
Net Assets$686,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $10,9012010Expenses 2011: $7,8802011Expenses 2012: $770,7842012Expenses 2013: $4,8152013Revenue 2014: $165,089Expenses 2014: $3,327Net Income 2014: $161,7622014Revenue 2015: $87,044Expenses 2015: $3,330Net Income 2015: $83,7142015Revenue 2016: $122,780Expenses 2016: $4,943Net Income 2016: $117,8372016Revenue 2017: $100,990Expenses 2017: $3,376Net Income 2017: $97,6142017Revenue 2018: $107,530Expenses 2018: $4,435Net Income 2018: $103,0952018Revenue 2019: $96,104Expenses 2019: $68,708Net Income 2019: $27,3962019Revenue 2020: $82,610Expenses 2020: $4,573Net Income 2020: $78,0372020Revenue 2021: $186,081Expenses 2021: $4,013Net Income 2021: $182,0682021Revenue 2022: $66,152Expenses 2022: $4,841Net Income 2022: $61,3112022Revenue 2023: $116,312Expenses 2023: $4,986Net Income 2023: $111,3262023Revenue 2025: $445,284Expenses 2025: $5,164Net Income 2025: $440,1202025

Highlighted filing

2012

Revenue-
Expenses$770,784
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$241,025
Mission and Program Overview

Mission

To promote the growth and strength of its family of companies in order to continually enrich the quality of life of older adults we will accomplish this by: protecting the assets of john knox village and other entities that are part of the premierlife network, strengthening the financial base and building the assets of the network, strategically expanding geographic options and recruiting and retaining high quality staff.

Filing and Contact Details

Filer

EIN
20-3587205
Raw XML AppendixShowing 400 of 638 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF PREMIERLIFE IS TO PROMOTE THE GROWTH AND STRENGTH OF LIFE OF OLDER ADULTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUND BALANCE TRANSFER $(705,383)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE FROM RELATED ORGANIZATIONS 66,908,256 ELIMINATIONS (409,058) ------------- TOTAL $ 66,499,198
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES FROM RELATED ORGANIZATIONS 70,642,693 ELIMINATIONS (1,190,029) ------------ TOTAL $69,452,664
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION BEING REPORTED FOR DANIEL REXROTH AND JAMES FRANKLIN, BY A RELATED ORGANIZATION, IS FROM JOHN KNOX VILLAGE. JOHN KNOX VILLAGE USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, AND APPROVAL BY THE INDEPENDENT BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION FROM A RELATED ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 & PART II
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL REXROTH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES FRANKLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020003
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18353
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs064647
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs117399
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0457654
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1241907
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false

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
$697,434
Liabilities
$11,381
Net assets
$686,053
Revenue
-
Expenses
$770,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.38$3.29$0.45$0.01$0.44
2023Summary only. Only limited summary data is available for this year.$2.96$0.28$2.68$0.12$0.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$0.07$0.00$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.71$0.19$0.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.08$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$0.10$0.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.11$0.00$0.10
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.10$0.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.01