Civic Intelligence

The Highlands at Wyomissing

990 • Fiscal year 2013 • EIN 22-2790840

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.THEHIGHLANDS.ORG

View Organization Page

2000 Cambridge Avenue19610-2714
Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% 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

69th percentile

11%

Faster asset growth than 69% 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 / Assets85th percentile

Assets

Up

$99,807,017

Up $9,536,261 (+11%) from 2012

Net Assets

Up

$18,694,146

Up $6,578,775 (+54%) from 2012

Liabilities

Up

$81,112,871

Up $2,957,486 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,812,096

Up $448,419 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $82,994,346Liabilities 2010: $84,424,066Net Assets 2010: -$1,429,7202010Assets 2011: $87,753,922Liabilities 2011: $76,599,897Net Assets 2011: $11,154,0252011Assets 2012: $90,270,756Liabilities 2012: $78,155,385Net Assets 2012: $12,115,3712012Assets 2013: $99,807,017Liabilities 2013: $81,112,871Net Assets 2013: $18,694,1462013Assets 2014: $106,524,674Liabilities 2014: $80,119,997Net Assets 2014: $26,404,6772014Assets 2015: $107,296,237Liabilities 2015: $77,186,549Net Assets 2015: $30,109,6882015Assets 2016: $108,531,516Liabilities 2016: $76,477,570Net Assets 2016: $32,053,9462016Assets 2017: $114,563,581Liabilities 2017: $75,073,386Net Assets 2017: $39,490,1952017Assets 2018: $168,680,399Liabilities 2018: $123,234,937Net Assets 2018: $45,445,4622018Assets 2019: $171,951,504Liabilities 2019: $124,244,933Net Assets 2019: $47,706,5712019Assets 2020: $173,183,161Liabilities 2020: $121,790,058Net Assets 2020: $51,393,1032020Assets 2021: $190,939,842Liabilities 2021: $125,380,062Net Assets 2021: $65,559,7802021Assets 2022: $185,646,037Liabilities 2022: $129,530,968Net Assets 2022: $56,115,0692022Assets 2023: $197,443,766Liabilities 2023: $135,376,428Net Assets 2023: $62,067,3382023Assets 2024: $228,357,030Liabilities 2024: $158,903,120Net Assets 2024: $69,453,9102024

Highlighted filing

2013

Assets$99,807,017
Liabilities$81,112,871
Net Assets$18,694,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $20,989,7482010Expenses 2011: $22,333,0372011Expenses 2012: $23,363,6772012Expenses 2013: $23,812,0962013Revenue 2014: $27,124,353Expenses 2014: $24,559,342Net Income 2014: $2,565,0112014Revenue 2015: $27,890,489Expenses 2015: $24,974,878Net Income 2015: $2,915,6112015Revenue 2016: $28,386,956Expenses 2016: $25,310,508Net Income 2016: $3,076,4482016Revenue 2017: $30,715,021Expenses 2017: $27,034,253Net Income 2017: $3,680,7682017Revenue 2018: $36,103,708Expenses 2018: $30,483,944Net Income 2018: $5,619,7642018Revenue 2019: $32,500,266Expenses 2019: $31,911,241Net Income 2019: $589,0252019Revenue 2020: $34,941,776Expenses 2020: $32,279,567Net Income 2020: $2,662,2092020Revenue 2021: $36,627,316Expenses 2021: $32,654,897Net Income 2021: $3,972,4192021Revenue 2022: $38,218,102Expenses 2022: $35,034,960Net Income 2022: $3,183,1422022Revenue 2023: $39,226,931Expenses 2023: $36,983,519Net Income 2023: $2,243,4122023Revenue 2024: $40,007,359Expenses 2024: $38,791,274Net Income 2024: $1,216,0852024

Highlighted filing

2013

Revenue-
Expenses$23,812,096
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.3
Gross Receipts
$40,098,350
Mission and Program Overview

Mission

Continuing care retirement community

Major Activities

Activity 2
Provide housing, meals and moderate medical care to elderly residents of the facility
Activity 3
Provide housing, meals and intermediate medical care to elderly residents of the facility
Filing and Contact Details

Filer

EIN
22-2790840
Raw XML AppendixShowing 400 of 793 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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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03252305
IRS990/RevenuesLessExpensesPriorYear02349205
IRS990/SalariesEtcCurrentYear011692503
IRS990/SalariesEtcPriorYear011345321
IRS990/SavingsAndTempCashInvestments/BOY02824672
IRS990/SavingsAndTempCashInvestments/EOY02126074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0692335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0176336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01090633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0750797
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0726257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0530435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0436995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0923443
IRS990ScheduleA/GrossInvestmentIncome509/Total03367927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024195763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024115793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022826179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021516469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020632619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113286823
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0328428
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0585141
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0546270
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0339762

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
$99,807,017
Liabilities
$81,112,871
Net assets
$18,694,146
Revenue
-
Expenses
$23,812,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$159$69.5$40.0$38.8$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$135$62.1$39.2$37.0$2.24
2022Detailed filing. Detailed filing data is available for this year.$186$130$56.1$38.2$35.0$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$125$65.6$36.6$32.7$3.97
2020Detailed filing. Detailed filing data is available for this year.$173$122$51.4$34.9$32.3$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$124$47.7$32.5$31.9$0.59
2018Detailed filing. Detailed filing data is available for this year.$169$123$45.4$36.1$30.5$5.62
2017Detailed filing. Detailed filing data is available for this year.$115$75.1$39.5$30.7$27.0$3.68
2016Detailed filing. Detailed filing data is available for this year.$109$76.5$32.1$28.4$25.3$3.08
2015Detailed filing. Detailed filing data is available for this year.$107$77.2$30.1$27.9$25.0$2.92
2014Detailed filing. Detailed filing data is available for this year.$107$80.1$26.4$27.1$24.6$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$81.1$18.7$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$78.2$12.1$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$76.6$11.2$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$84.4$1.43$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits