Civic Intelligence

Christopher House Inc.

990 • Fiscal year 2012 • EIN 22-3196624

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

10 Mary Scano Drive01605
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% 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

5th percentile

-15%

Faster asset growth than 5% 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.

Assets

Down

$12,646,367

Down $2,271,821 (-15%) from 2011

Net Assets

Down

$488,599

Down $152,000 (-24%) from 2011

Liabilities

Down

$12,157,768

Down $2,119,821 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,534,837

Up $146,697 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,982,967Liabilities 2010: $14,705,122Net Assets 2010: $277,8452010Assets 2011: $14,918,188Liabilities 2011: $14,277,589Net Assets 2011: $640,5992011Assets 2012: $12,646,367Liabilities 2012: $12,157,768Net Assets 2012: $488,5992012Assets 2013: $12,444,024Liabilities 2013: $11,950,697Net Assets 2013: $493,3272013Assets 2014: $11,889,697Liabilities 2014: $11,724,941Net Assets 2014: $164,7562014Assets 2015: $11,530,270Liabilities 2015: $11,413,204Net Assets 2015: $117,0662015Assets 2016: $11,301,375Liabilities 2016: $11,238,691Net Assets 2016: $62,6842016Assets 2017: $11,144,274Liabilities 2017: $11,174,368Net Assets 2017: -$30,0942017Assets 2018: $10,677,481Liabilities 2018: $10,806,741Net Assets 2018: -$129,2602018Assets 2019: $10,199,333Liabilities 2019: $10,423,852Net Assets 2019: -$224,5192019Assets 2020: $11,912,678Liabilities 2020: $11,401,515Net Assets 2020: $511,1632020Assets 2021: $11,659,464Liabilities 2021: $10,545,249Net Assets 2021: $1,114,2152021Assets 2022: $12,301,083Liabilities 2022: $10,111,270Net Assets 2022: $2,189,8132022Assets 2023: $12,120,064Liabilities 2023: $9,801,080Net Assets 2023: $2,318,9842023Assets 2024: $11,678,692Liabilities 2024: $9,120,401Net Assets 2024: $2,558,2912024

Highlighted filing

2012

Assets$12,646,367
Liabilities$12,157,768
Net Assets$488,599

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $14,303,9042010Revenue 2011: $14,750,894Expenses 2011: $14,388,140Net Income 2011: $362,7542011Expenses 2012: $14,534,8372012Revenue 2013: $14,458,475Expenses 2013: $14,453,747Net Income 2013: $4,7282013Revenue 2014: $14,004,549Expenses 2014: $14,333,120Net Income 2014: -$328,5712014Revenue 2015: $13,565,512Expenses 2015: $13,613,202Net Income 2015: -$47,6902015Revenue 2016: $14,033,893Expenses 2016: $14,088,275Net Income 2016: -$54,3822016Revenue 2017: $14,297,606Expenses 2017: $14,390,384Net Income 2017: -$92,7782017Revenue 2018: $14,450,045Expenses 2018: $14,549,211Net Income 2018: -$99,1662018Revenue 2019: $14,604,298Expenses 2019: $14,699,557Net Income 2019: -$95,2592019Revenue 2020: $16,919,816Expenses 2020: $16,184,134Net Income 2020: $735,6822020Revenue 2021: $17,133,392Expenses 2021: $16,530,340Net Income 2021: $603,0522021Revenue 2022: $19,170,397Expenses 2022: $18,094,799Net Income 2022: $1,075,5982022Revenue 2023: $19,006,139Expenses 2023: $18,876,968Net Income 2023: $129,1712023Revenue 2024: $19,677,578Expenses 2024: $19,438,271Net Income 2024: $239,3072024

Highlighted filing

2012

Revenue-
Expenses$14,534,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$14,409,933
Mission and Program Overview

Mission

See schedule othe organization's mission is to ensure, through teamwork, that all residents reach their highest level of functioning, to recognize residents as individuals with changing needs, and to seek innovative approaches to emphasize each resident's health, independence and dignity.

Filing and Contact Details

Filer

EIN
22-3196624
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleD/Equipment/Depreciation01286796
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01806689
IRS990ScheduleD/ExpensesNotRptdF99002
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014534837
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0798388
IRS990ScheduleD/Land/OtherCostOrOtherBasis0798388
IRS990ScheduleD/OtherExpensesIncluded02
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation04200
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04200
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014382839
IRS990ScheduleD/TotalExpensesPerForm990014534837
IRS990ScheduleD/TotalOfBookValueLandBuildings06701879
IRS990ScheduleD/TotalRevenuePerForm990014382839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014534839
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014382839
IRS990ScheduleG/EventsInformation/CashPrizesEvent105853
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05853
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1055250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082345
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027095
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027095
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CHARITY GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary01
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01144

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.12$2.56$19.7$19.4$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$9.80$2.32$19.0$18.9$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.3$10.1$2.19$19.2$18.1$1.08
2021Detailed filing. Detailed filing data is available for this year.$11.7$10.5$1.11$17.1$16.5$0.60
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.4$0.51$16.9$16.2$0.74
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.4$0.22$14.6$14.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.7$10.8$0.13$14.5$14.5$0.10
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.2$0.03$14.3$14.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.2$0.06$14.0$14.1$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.4$0.12$13.6$13.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.7$0.16$14.0$14.3$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.0$0.49$14.5$14.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.2$0.49$14.5
2011Summary only. Only limited summary data is available for this year.$14.9$14.3$0.64$14.8$14.4$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$14.7$0.28$14.3