Civic Intelligence

Presbyterian Residential Community Inc.

990 • Fiscal year 2012 • EIN 22-3219259

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.PRESBYTERIANHOME.COM
PO Box 1144 Middle Settlement Road13413
Siviq Scores

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

Liabilities / Assets

80th percentile

0.80x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE P • $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

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE P • $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 / Assets80th percentile

Assets

Up

$6,741,488

Up $42,233 (+0.6%) from 2011

Net Assets

Down

$1,325,007

Down $341,374 (-20%) from 2011

Liabilities

Up

$5,416,481

Up $383,607 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,804,509

Up $146,480 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,942,808Liabilities 2010: $5,086,644Net Assets 2010: $1,856,1642010Assets 2011: $6,699,255Liabilities 2011: $5,032,874Net Assets 2011: $1,666,3812011Assets 2012: $6,741,488Liabilities 2012: $5,416,481Net Assets 2012: $1,325,0072012Assets 2013: $4,721,030Liabilities 2013: $5,286,711Net Assets 2013: -$565,6812013Assets 2014: $4,431,728Liabilities 2014: $5,072,869Net Assets 2014: -$641,1412014Assets 2015: $4,338,484Liabilities 2015: $5,003,115Net Assets 2015: -$664,6312015Assets 2016: $4,175,571Liabilities 2016: $5,049,671Net Assets 2016: -$874,1002016Assets 2017: $3,894,859Liabilities 2017: $4,916,055Net Assets 2017: -$1,021,1962017Assets 2018: $3,660,882Liabilities 2018: $4,864,609Net Assets 2018: -$1,203,7272018Assets 2019: $3,630,511Liabilities 2019: $5,071,235Net Assets 2019: -$1,440,7242019Assets 2020: $3,229,728Liabilities 2020: $5,061,560Net Assets 2020: -$1,831,8322020Assets 2021: $3,840,424Liabilities 2021: $5,545,902Net Assets 2021: -$1,705,4782021Assets 2022: $3,401,330Liabilities 2022: $5,777,870Net Assets 2022: -$2,376,5402022Assets 2023: $3,273,257Liabilities 2023: $6,313,305Net Assets 2023: -$3,040,0482023Assets 2024: $3,723,579Liabilities 2024: $7,520,943Net Assets 2024: -$3,797,3642024

Highlighted filing

2012

Assets$6,741,488
Liabilities$5,416,481
Net Assets$1,325,007
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: $3,600,0562010Expenses 2011: $3,658,0292011Expenses 2012: $3,804,5092012Revenue 2013: $3,833,895Expenses 2013: $3,800,375Net Income 2013: $33,5202013Revenue 2014: $4,067,143Expenses 2014: $4,148,322Net Income 2014: -$81,1792014Revenue 2015: $4,106,560Expenses 2015: $4,131,244Net Income 2015: -$24,6842015Revenue 2016: $4,092,270Expenses 2016: $4,297,360Net Income 2016: -$205,0902016Revenue 2017: $4,313,001Expenses 2017: $4,456,968Net Income 2017: -$143,9672017Revenue 2018: $4,603,835Expenses 2018: $4,781,003Net Income 2018: -$177,1682018Revenue 2019: $4,438,565Expenses 2019: $4,645,658Net Income 2019: -$207,0932019Revenue 2020: $4,069,448Expenses 2020: $4,365,610Net Income 2020: -$296,1622020Revenue 2021: $4,987,901Expenses 2021: $4,876,547Net Income 2021: $111,3542021Revenue 2022: $4,539,029Expenses 2022: $5,195,091Net Income 2022: -$656,0622022Revenue 2023: $4,868,845Expenses 2023: $5,532,353Net Income 2023: -$663,5082023Revenue 2024: $5,030,632Expenses 2024: $5,787,948Net Income 2024: -$757,3162024

Highlighted filing

2012

Revenue-
Expenses$3,804,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$3,577,326
Mission and Program Overview

Mission

Health services are provided to the elderly while promoting wellness and independence in a dignified manner.

Filing and Contact Details

Filer

EIN
22-3219259
Raw XML AppendixShowing 400 of 659 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/ExpensesSubtotal03804509
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PRC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE PRC AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT INCOME SHOWN AS OTHER REVENUE 58,756.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue011473
IRS990ScheduleD/Land/OtherCostOrOtherBasis011473
IRS990ScheduleD/LeaseholdImprovements/BookValue012061
IRS990ScheduleD/LeaseholdImprovements/Depreciation0245081
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0257142
IRS990ScheduleD/OtherAssets/BookValue035450
IRS990ScheduleD/OtherAssets/BookValue1361123
IRS990ScheduleD/OtherAssets/BookValue213520
IRS990ScheduleD/OtherAssets/BookValue312634
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW FUNDS
IRS990ScheduleD/OtherAssets/Description1PROPERTY RESERVE FUNDS
IRS990ScheduleD/OtherAssets/Description2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssets/Description3EQUITY INVESTMENT
IRS990ScheduleD/OtherLandBuildings/BookValue0204663
IRS990ScheduleD/OtherLandBuildings/Depreciation0749012
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0953675
IRS990ScheduleD/OtherLiabilities/Amount013520
IRS990ScheduleD/OtherLiabilities/Amount150504
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncluded058756
IRS990ScheduleD/OtherSecurities/BookValue0633754
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN THE NET ASSETS OF PRESBYTERIAN HOMES FOUNDATION, INC.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt058756
IRS990ScheduleD/RevenueSubtotal03518570
IRS990ScheduleD/TotalBookValueOtherAssets0422727

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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
$6,741,488
Liabilities
$5,416,481
Net assets
$1,325,007
Revenue
-
Expenses
$3,804,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$7.52$3.80$5.03$5.79$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.27$6.31$3.04$4.87$5.53$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.40$5.78$2.38$4.54$5.20$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.84$5.55$1.71$4.99$4.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.23$5.06$1.83$4.07$4.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.63$5.07$1.44$4.44$4.65$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.66$4.86$1.20$4.60$4.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.89$4.92$1.02$4.31$4.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.18$5.05$0.87$4.09$4.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.34$5.00$0.66$4.11$4.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.43$5.07$0.64$4.07$4.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.72$5.29$0.57$3.83$3.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.42$1.33$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.03$1.67$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$5.09$1.86$3.60