Civic Intelligence

Crystal Oaks Long Term Care

990 • Fiscal year 2013 • EIN 20-5838963

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.CRYSTALOAKS.ORG

View Organization Page

1500 Calvary Church Road63019
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets94th percentile

Assets

Up

$13,886,287

Up $408,267 (+3.0%) from 2012

Net Assets

Up

-$680,556

Up $452,355 (+40%) from 2012

Liabilities

Down

$14,566,843

Down $44,088 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,190,106

Up $135,346 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,349,047Liabilities 2010: $7,789,789Net Assets 2010: -$440,7422010Assets 2011: $13,587,190Liabilities 2011: $13,931,883Net Assets 2011: -$344,6932011Assets 2012: $13,478,020Liabilities 2012: $14,610,931Net Assets 2012: -$1,132,9112012Assets 2013: $13,886,287Liabilities 2013: $14,566,843Net Assets 2013: -$680,5562013Assets 2014: $13,320,587Liabilities 2014: $13,817,670Net Assets 2014: -$497,0832014Assets 2015: $12,858,289Liabilities 2015: $13,296,894Net Assets 2015: -$438,6052015Assets 2016: $12,362,422Liabilities 2016: $12,861,037Net Assets 2016: -$498,6152016Assets 2017: $11,249,105Liabilities 2017: $12,954,721Net Assets 2017: -$1,705,6162017Assets 2018: $10,707,111Liabilities 2018: $12,543,435Net Assets 2018: -$1,836,3242018Assets 2019: $10,352,479Liabilities 2019: $12,076,598Net Assets 2019: -$1,724,1192019Assets 2020: $12,317,972Liabilities 2020: $13,507,629Net Assets 2020: -$1,189,6572020Assets 2021: $10,431,919Liabilities 2021: $11,364,984Net Assets 2021: -$933,0652021Assets 2022: $8,974,717Liabilities 2022: $11,408,949Net Assets 2022: -$2,434,2322022Assets 2023: $350,150Liabilities 2023: $17,871Net Assets 2023: $332,2792023Assets 2024: $286,712Liabilities 2024: $0Net Assets 2024: $286,7122024Assets 2025: $290,618Liabilities 2025: $0Net Assets 2025: $290,6182025

Highlighted filing

2013

Assets$13,886,287
Liabilities$14,566,843
Net Assets-$680,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,622,9062010Expenses 2011: $9,836,5232011Expenses 2012: $12,054,7602012Expenses 2013: $12,190,1062013Revenue 2014: $12,779,170Expenses 2014: $12,595,697Net Income 2014: $183,4732014Revenue 2015: $12,535,383Expenses 2015: $12,476,905Net Income 2015: $58,4782015Revenue 2016: $12,782,950Expenses 2016: $12,842,960Net Income 2016: -$60,0102016Revenue 2017: $12,539,047Expenses 2017: $13,746,048Net Income 2017: -$1,207,0012017Revenue 2018: $12,212,485Expenses 2018: $12,343,193Net Income 2018: -$130,7082018Revenue 2019: $12,527,686Expenses 2019: $12,415,481Net Income 2019: $112,2052019Revenue 2020: $13,412,824Expenses 2020: $12,878,362Net Income 2020: $534,4622020Revenue 2021: $13,080,284Expenses 2021: $12,823,692Net Income 2021: $256,5922021Revenue 2022: $10,127,892Expenses 2022: $11,629,059Net Income 2022: -$1,501,1672022Revenue 2023: $5,909,023Expenses 2023: $3,142,512Net Income 2023: $2,766,5112023Revenue 2024: $7,002Expenses 2024: $52,569Net Income 2024: -$45,5672024Revenue 2025: $4,313Expenses 2025: $407Net Income 2025: $3,9062025

Highlighted filing

2013

Revenue-
Expenses$12,190,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$12,642,461
Mission and Program Overview

Mission

Assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.

Filing and Contact Details

Filer

EIN
20-5838963
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOME IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOME APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOME'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE HOME IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01450000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01450000
IRS990ScheduleD/OtherLiabilities/Amount094
IRS990ScheduleD/OtherLiabilities/Amount117549
IRS990ScheduleD/OtherLiabilities/Description0DENTAL PREMIUMS
IRS990ScheduleD/OtherLiabilities/Description1RESIDENTAL TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012642461
IRS990ScheduleD/TotalExpensesPerForm990012190106
IRS990ScheduleD/TotalOfAmounts017643
IRS990ScheduleD/TotalOfBookValueLandBuildings011401686
IRS990ScheduleD/TotalRevenuePerForm990012642461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012190106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012642461
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 PART VI SECTION B LINE 11; THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING THE FORM. THE 990 IS ALSO PRESENTED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, OFFICER, BOARD MEMBER, OR TASK FORCE, SENIOR MANAGEMENT TEAM MEMEBER AND ADMINISTRATOR. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE BOARD OF DIRECTORS REVIEW THE POSSIBLE CONFLICTS AND DETERMINES BY A MAJORITY VOTE WHETHER OR NOT TO ENTER THE TRANSACTION. THE BOARD OF DIRECTORS MAY DECIDE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF WARRENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE CEO AND THE OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A REVIEW FOR THE CEO WAS CONDUCTED BY THE BOARD CHAIRMAN IN 2012. A REVIEW OF THE COMPENSATION FOR OTHER KEY EMPLOYEES WAS CONDUCTED BY THE CEO IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0750
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 CALVARY CHURCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CRYSTAL CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO

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
$13,886,287
Liabilities
$14,566,843
Net assets
-$680,556
Revenue
-
Expenses
$12,190,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.91$3.14$2.77
2022Detailed filing. Detailed filing data is available for this year.$8.97$11.4$2.43$10.1$11.6$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.4$11.4$0.93$13.1$12.8$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.5$1.19$13.4$12.9$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.72$12.5$12.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.5$1.84$12.2$12.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.2$13.0$1.71$12.5$13.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.50$12.8$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$13.3$0.44$12.5$12.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.8$0.50$12.8$12.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.6$0.68$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.6$1.13$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.9$0.34$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.79$0.44$9.62