Civic Intelligence

Countryside Christian Community

990 • Fiscal year 2012 • EIN 20-3991615

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.COUNTRYSIDECHRISTIAN.INFO
200 Bellann Court17003
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

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

2012 filings • 501(c)3 • $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

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Up

$9,401,273

Up $757,566 (+8.8%) from 2011

Net Assets

Up

$8,403,224

Up $748,917 (+9.8%) from 2011

Liabilities

Up

$998,049

Up $8,649 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,568,915

Up $67,033 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $7,940,636Liabilities 2010: $879,448Net Assets 2010: $7,061,1882010Assets 2011: $8,643,707Liabilities 2011: $989,400Net Assets 2011: $7,654,3072011Assets 2012: $9,401,273Liabilities 2012: $998,049Net Assets 2012: $8,403,2242012Assets 2013: $9,581,348Liabilities 2013: $1,041,502Net Assets 2013: $8,539,8462013Assets 2014: $8,882,739Liabilities 2014: $1,260,753Net Assets 2014: $7,621,9862014Assets 2015: $8,439,864Liabilities 2015: $1,030,431Net Assets 2015: $7,409,4332015Assets 2016: $8,595,036Liabilities 2016: $1,063,090Net Assets 2016: $7,531,9462016Assets 2017: $8,820,696Liabilities 2017: $791,254Net Assets 2017: $8,029,4422017Assets 2018: $7,695,197Liabilities 2018: $687,590Net Assets 2018: $7,007,6072018Assets 2019: $7,830,657Liabilities 2019: $1,408,915Net Assets 2019: $6,421,7422019Assets 2020: $8,705,363Liabilities 2020: $2,422,457Net Assets 2020: $6,282,9062020Assets 2021: $9,571,952Liabilities 2021: $2,222,048Net Assets 2021: $7,349,9042021Assets 2022: $8,744,084Liabilities 2022: $2,399,020Net Assets 2022: $6,345,0642022Assets 2023: $7,812,628Liabilities 2023: $1,815,570Net Assets 2023: $5,997,0582023Assets 2024: $8,299,833Liabilities 2024: $1,897,346Net Assets 2024: $6,402,4872024

Highlighted filing

2012

Assets$9,401,273
Liabilities$998,049
Net Assets$8,403,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,310,6502010Expenses 2011: $3,501,8822011Expenses 2012: $3,568,9152012Revenue 2013: $4,148,106Expenses 2013: $4,171,104Net Income 2013: -$22,9982013Revenue 2014: $4,980,222Expenses 2014: $5,853,525Net Income 2014: -$873,3032014Revenue 2015: $4,914,899Expenses 2015: $4,912,276Net Income 2015: $2,6232015Revenue 2016: $4,726,915Expenses 2016: $4,724,508Net Income 2016: $2,4072016Revenue 2017: $5,372,293Expenses 2017: $5,109,550Net Income 2017: $262,7432017Revenue 2018: $4,883,556Expenses 2018: $5,312,398Net Income 2018: -$428,8422018Revenue 2019: $2,868,044Expenses 2019: $4,113,847Net Income 2019: -$1,245,8032019Revenue 2020: $1,710,353Expenses 2020: $2,265,110Net Income 2020: -$554,7572020Revenue 2021: $1,184,690Expenses 2021: $445,033Net Income 2021: $739,6572021Revenue 2022: $449,899Expenses 2022: $416,384Net Income 2022: $33,5152022Revenue 2023: $338,648Expenses 2023: $1,164,707Net Income 2023: -$826,0592023Revenue 2024: $744,943Expenses 2024: $363,482Net Income 2024: $381,4612024

Highlighted filing

2012

Revenue-
Expenses$3,568,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$8,146,866
Mission and Program Overview

Mission

Countryside christian community, a continuing care retirement community sponsored by the united christian church, provides for the emotional, physical, spiritual and social needs of its residents in a christ centered environment.

Filing and Contact Details

Filer

EIN
20-3991615
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01294759
IRS990ScheduleD/Buildings/Depreciation02449396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03744155
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-19325
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01578119
IRS990ScheduleD/CurrentYear/EndOfYearBalance01750526
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0191732
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-21861
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01662721
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01578119
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-62741
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-20626
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01501770
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01662721
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0181577
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-14735
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01442129
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02673
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01501770
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses071703
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0273355
IRS990ScheduleD/Equipment/Depreciation0926108
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01199463
IRS990ScheduleD/ExpensesNotRptdF9900-73591
IRS990ScheduleD/ExpensesSubtotal03568915
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOME MAINTAINS RESIDENT FUNDS FOR RESIDENTS THAT REQUEST THIS SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAXES - THE FACILITY IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE FACILITY HAS REVIEWED THE IMPACT OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS, OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NURSING HOME ASSESSMENT EXPENSE -75,979 RENTAL UNIT EXPENSE 2,391 ROUNDING -1
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3NURSING HOME ASSESSMENT EXPENSE -75,979 ROUNDING -3 RENTAL UNIT EXPENSE 2,391
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION

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
$9,401,273
Liabilities
$998,049
Net assets
$8,403,224
Revenue
-
Expenses
$3,568,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.90$6.40$0.74$0.36$0.38
2023Summary only. Only limited summary data is available for this year.$7.81$1.82$6.00$0.34$1.16$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.40$6.35$0.45$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$2.22$7.35$1.18$0.45$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$2.42$6.28$1.71$2.27$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.41$6.42$2.87$4.11$1.25
2018Summary only. Only limited summary data is available for this year.$7.70$0.69$7.01$4.88$5.31$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.79$8.03$5.37$5.11$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.06$7.53$4.73$4.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.44$1.03$7.41$4.91$4.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.26$7.62$4.98$5.85$0.87
2013Detailed filing. Detailed filing data is available for this year.$9.58$1.04$8.54$4.15$4.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.00$8.40$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.99$7.65$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.88$7.06$3.31