Civic Intelligence

Stapeley Hall DBA Wesley Enhanced Living at Stapeley

990 • Fiscal year 2010 • EIN 23-2145152

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.WEL.ORG

View Organization Page

928 JAYMOR ROAD No B-15018966
Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$19,177,404

No earlier filing loaded for comparison.

Net Assets

$2,748,902

No earlier filing loaded for comparison.

Liabilities

$16,428,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,427,594

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,177,404Liabilities 2010: $16,428,502Net Assets 2010: $2,748,9022010Assets 2011: $24,912,756Liabilities 2011: $15,129,347Net Assets 2011: $9,783,4092011Assets 2012: $29,893,230Liabilities 2012: $21,408,999Net Assets 2012: $8,484,2312012Assets 2013: $33,326,577Liabilities 2013: $25,264,940Net Assets 2013: $8,061,6372013Assets 2014: $34,090,594Liabilities 2014: $25,863,730Net Assets 2014: $8,226,8642014Assets 2015: $32,873,541Liabilities 2015: $25,570,362Net Assets 2015: $7,303,1792015Assets 2016: $28,268,315Liabilities 2016: $21,988,781Net Assets 2016: $6,279,5342016Assets 2017: $32,154,487Liabilities 2017: $26,865,981Net Assets 2017: $5,288,5062017Assets 2018: $30,926,697Liabilities 2018: $27,974,527Net Assets 2018: $2,952,1702018Assets 2019: $30,636,687Liabilities 2019: $29,197,371Net Assets 2019: $1,439,3162019Assets 2020: $28,192,386Liabilities 2020: $28,560,472Net Assets 2020: -$368,0862020Assets 2021: $27,952,324Liabilities 2021: $27,391,377Net Assets 2021: $560,9472021Assets 2022: $25,723,798Liabilities 2022: $28,519,948Net Assets 2022: -$2,796,1502022Assets 2023: $25,438,955Liabilities 2023: $28,764,944Net Assets 2023: -$3,325,9892023Assets 2024: $25,616,183Liabilities 2024: $29,954,191Net Assets 2024: -$4,338,0082024

Highlighted filing

2010

Assets$19,177,404
Liabilities$16,428,502
Net Assets$2,748,902
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,427,5942010Expenses 2011: $14,080,1982011Expenses 2012: $14,217,4172012Revenue 2013: $13,733,156Expenses 2013: $14,454,725Net Income 2013: -$721,5692013Revenue 2014: $14,928,923Expenses 2014: $14,866,721Net Income 2014: $62,2022014Revenue 2015: $14,684,902Expenses 2015: $15,328,029Net Income 2015: -$643,1272015Revenue 2016: $14,741,253Expenses 2016: $15,688,079Net Income 2016: -$946,8262016Revenue 2017: $15,994,978Expenses 2017: $16,503,203Net Income 2017: -$508,2252017Revenue 2018: $16,255,928Expenses 2018: $18,046,689Net Income 2018: -$1,790,7612018Revenue 2019: $16,386,379Expenses 2019: $18,778,776Net Income 2019: -$2,392,3972019Revenue 2020: $17,608,289Expenses 2020: $19,727,587Net Income 2020: -$2,119,2982020Revenue 2021: $19,280,063Expenses 2021: $18,919,065Net Income 2021: $360,9982021Revenue 2022: $17,171,744Expenses 2022: $19,153,455Net Income 2022: -$1,981,7112022Revenue 2023: $19,442,990Expenses 2023: $20,540,756Net Income 2023: -$1,097,7662023Revenue 2024: $19,453,590Expenses 2024: $20,601,815Net Income 2024: -$1,148,2252024

Highlighted filing

2010

Revenue-
Expenses$15,427,594
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$16,989,325
Mission and Program Overview

Mission

To provide residents, without regard to their religious, ethnic, racial or economic background, a high quality, moderately-priced continuum of retirement living settings and services strongly influenced by quaker principles of simplicity and acceptance of the integrity of each individual.

Filing and Contact Details

Filer

EIN
23-2145152
Raw XML AppendixShowing 400 of 792 raw XML fields

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IRS990/PayrollTaxes/ProgramServices0438500
IRS990/PayrollTaxes/Total0500012
IRS990/PermanentlyRestrictedNetAssets/BOY03286903
IRS990/PermanentlyRestrictedNetAssets/EOY03592354
IRS990/PledgesAndGrantsReceivable/BOY0187253
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY084766
IRS990/PrepaidExpensesDeferredCharges/EOY049855
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY013982171
IRS990/ProgramServiceRevenue/Description0RESIDENT CARE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description2ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenuePriorYear012449700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08132868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15751292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome298011
IRS990/ProgramServiceRevenue/TotalRevenueColumn08132868
IRS990/ProgramServiceRevenue/TotalRevenueColumn15751292
IRS990/ProgramServiceRevenue/TotalRevenueColumn298011
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01052
IRS990/Revenue013982171
IRS990/RevenuesLessExpensesCY0-1840451
IRS990/RevenuesLessExpensesPriorYear0-1767339
IRS990/SalariesEtcCurrentYear07830966
IRS990/SalariesEtcPriorYear08780876
IRS990/SavingsAndTempCashInvestments/BOY0600783

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,177,404
Liabilities
$16,428,502
Net assets
$2,748,902
Revenue
-
Expenses
$15,427,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$30.0$4.34$19.5$20.6$1.15
2023Detailed filing. Detailed filing data is available for this year.$25.4$28.8$3.33$19.4$20.5$1.10
2022Detailed filing. Detailed filing data is available for this year.$25.7$28.5$2.80$17.2$19.2$1.98
2021Detailed filing. Detailed filing data is available for this year.$28.0$27.4$0.56$19.3$18.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$28.2$28.6$0.37$17.6$19.7$2.12
2019Detailed filing. Detailed filing data is available for this year.$30.6$29.2$1.44$16.4$18.8$2.39
2018Detailed filing. Detailed filing data is available for this year.$30.9$28.0$2.95$16.3$18.0$1.79
2017Detailed filing. Detailed filing data is available for this year.$32.2$26.9$5.29$16.0$16.5$0.51
2016Detailed filing. Detailed filing data is available for this year.$28.3$22.0$6.28$14.7$15.7$0.95
2015Detailed filing. Detailed filing data is available for this year.$32.9$25.6$7.30$14.7$15.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$34.1$25.9$8.23$14.9$14.9$0.06
2013Detailed filing. Detailed filing data is available for this year.$33.3$25.3$8.06$13.7$14.5$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$21.4$8.48$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.1$9.78$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.75$15.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits