Civic Intelligence

Centrastate Assisted Living Inc DBA Monmouth Crossing

990 • Fiscal year 2012 • EIN 22-3520730

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

Organization Profilewww.monmouthcrossing.com
916 Highway 33 Suite-307728
Siviq Scores

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

Liabilities / Assets

78th percentile

0.75x

Higher debt load relative to assets than 78% 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

59th percentile

3.0%

Faster asset growth than 59% 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 / Assets78th percentile

Assets

Up

$8,082,307

Up $238,045 (+3.0%) from 2011

Net Assets

Up

$2,055,141

Up $442,190 (+27%) from 2011

Liabilities

Down

$6,027,166

Down $204,145 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,535,098

Up $291,894 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,630,951Liabilities 2010: $6,494,770Net Assets 2010: $1,136,1812010Assets 2011: $7,844,262Liabilities 2011: $6,231,311Net Assets 2011: $1,612,9512011Assets 2012: $8,082,307Liabilities 2012: $6,027,166Net Assets 2012: $2,055,1412012Assets 2013: $8,275,880Liabilities 2013: $5,758,600Net Assets 2013: $2,517,2802013Assets 2014: $8,103,500Liabilities 2014: $5,390,735Net Assets 2014: $2,712,7652014Assets 2015: $8,092,789Liabilities 2015: $5,132,212Net Assets 2015: $2,960,5772015Assets 2016: $8,083,255Liabilities 2016: $4,927,600Net Assets 2016: $3,155,6552016Assets 2017: $7,698,073Liabilities 2017: $4,618,106Net Assets 2017: $3,079,9672017Assets 2018: $7,253,989Liabilities 2018: $4,202,763Net Assets 2018: $3,051,2262018Assets 2019: $7,010,251Liabilities 2019: $3,866,660Net Assets 2019: $3,143,5912019Assets 2020: $7,523,385Liabilities 2020: $5,540,337Net Assets 2020: $1,983,0482020Assets 2021: $7,366,100Liabilities 2021: $7,113,996Net Assets 2021: $252,1042021Assets 2022: $6,396,685Liabilities 2022: $7,597,710Net Assets 2022: -$1,201,0252022Assets 2023: $6,255,369Liabilities 2023: $8,987,277Net Assets 2023: -$2,731,9082023Assets 2024: $6,772,912Liabilities 2024: $11,064,616Net Assets 2024: -$4,291,7042024

Highlighted filing

2012

Assets$8,082,307
Liabilities$6,027,166
Net Assets$2,055,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,183,2512010Expenses 2011: $4,243,2042011Expenses 2012: $4,535,0982012Revenue 2013: $5,156,088Expenses 2013: $4,693,295Net Income 2013: $462,7932013Revenue 2014: $5,006,829Expenses 2014: $4,811,344Net Income 2014: $195,4852014Revenue 2015: $5,113,993Expenses 2015: $4,861,005Net Income 2015: $252,9882015Revenue 2016: $5,351,809Expenses 2016: $5,158,266Net Income 2016: $193,5432016Revenue 2017: $5,316,586Expenses 2017: $5,393,291Net Income 2017: -$76,7052017Revenue 2018: $5,688,240Expenses 2018: $5,721,208Net Income 2018: -$32,9682018Revenue 2019: $5,953,237Expenses 2019: $5,853,019Net Income 2019: $100,2182019Revenue 2020: $5,064,426Expenses 2020: $6,227,230Net Income 2020: -$1,162,8042020Revenue 2021: $4,296,051Expenses 2021: $6,029,013Net Income 2021: -$1,732,9622021Revenue 2022: $5,411,060Expenses 2022: $6,703,350Net Income 2022: -$1,292,2902022Revenue 2023: $5,688,607Expenses 2023: $7,226,026Net Income 2023: -$1,537,4192023Revenue 2024: $6,264,471Expenses 2024: $7,840,716Net Income 2024: -$1,576,2452024

Highlighted filing

2012

Revenue-
Expenses$4,535,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$4,967,808
Mission and Program Overview

Mission

Providing home-like environment, personalized supportive services and health care designed to respond to individual needs of those who require help in activities of daily living.

Filing and Contact Details

Filer

EIN
22-3520730
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg05158
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0230545
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs170459
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs215474
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs392083
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0532598
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1310700
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2171613
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3404670
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0214688
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs171947
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs225807
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs398897
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Incentive payments are discretionary as certain quality, financial, and statistical indicators must be met. All payments are subject to discretion of the Board

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
$8,082,307
Liabilities
$6,027,166
Net assets
$2,055,141
Revenue
-
Expenses
$4,535,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$11.1$4.29$6.26$7.84$1.58
2023Summary only. Only limited summary data is available for this year.$6.26$8.99$2.73$5.69$7.23$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$7.60$1.20$5.41$6.70$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.11$0.25$4.30$6.03$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$5.54$1.98$5.06$6.23$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.87$3.14$5.95$5.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$4.20$3.05$5.69$5.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$4.62$3.08$5.32$5.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.93$3.16$5.35$5.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.09$5.13$2.96$5.11$4.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.10$5.39$2.71$5.01$4.81$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.28$5.76$2.52$5.16$4.69$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$6.03$2.06$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$6.23$1.61$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$6.49$1.14$4.18