Civic Intelligence

Senior Choice Inc

990 • Fiscal year 2012 • EIN 23-2771024

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileAFFINITYHEALTHSERVICES.NET

View Organization Page

942 Philadelphia Street15701
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% 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

50th percentile

2.2%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,907,336

Up $403,867 (+2.2%) from 2011

Net Assets

Up

-$3,510,665

Up $279,277 (+7.4%) from 2011

Liabilities

Up

$22,418,001

Up $124,590 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,378,359

Up $682,014 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $17,429,453Liabilities 2010: $22,839,292Net Assets 2010: -$5,409,8392010Assets 2011: $18,503,469Liabilities 2011: $22,293,411Net Assets 2011: -$3,789,9422011Assets 2012: $18,907,336Liabilities 2012: $22,418,001Net Assets 2012: -$3,510,6652012Assets 2013: $19,344,329Liabilities 2013: $22,501,677Net Assets 2013: -$3,157,3482013Assets 2014: $18,872,886Liabilities 2014: $21,494,356Net Assets 2014: -$2,621,4702014Assets 2015: $18,113,328Liabilities 2015: $21,658,808Net Assets 2015: -$3,545,4802015Assets 2016: $18,120,150Liabilities 2016: $21,289,426Net Assets 2016: -$3,169,2762016Assets 2017: $17,549,344Liabilities 2017: $20,999,763Net Assets 2017: -$3,450,4192017Assets 2018: $16,574,230Liabilities 2018: $21,078,915Net Assets 2018: -$4,504,6852018Assets 2019: $14,740,057Liabilities 2019: $20,097,067Net Assets 2019: -$5,357,0102019Assets 2020: $14,770,289Liabilities 2020: $21,519,995Net Assets 2020: -$6,749,7062020Assets 2021: $14,598,531Liabilities 2021: $18,702,993Net Assets 2021: -$4,104,4622021Assets 2022: $10,010,818Liabilities 2022: $18,358,819Net Assets 2022: -$8,348,0012022Assets 2023: $7,727,112Liabilities 2023: $18,606,680Net Assets 2023: -$10,879,5682023Assets 2024: $8,908,448Liabilities 2024: $17,981,427Net Assets 2024: -$9,072,9792024

Highlighted filing

2012

Assets$18,907,336
Liabilities$22,418,001
Net Assets-$3,510,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,488,8692010Expenses 2011: $18,696,3452011Expenses 2012: $19,378,3592012Revenue 2013: $21,145,643Expenses 2013: $20,818,802Net Income 2013: $326,8412013Revenue 2014: $21,846,838Expenses 2014: $21,388,008Net Income 2014: $458,8302014Revenue 2015: $21,294,332Expenses 2015: $21,977,902Net Income 2015: -$683,5702015Revenue 2016: $21,729,888Expenses 2016: $21,606,287Net Income 2016: $123,6012016Revenue 2017: $21,493,333Expenses 2017: $22,094,114Net Income 2017: -$600,7812017Revenue 2018: $21,094,119Expenses 2018: $21,745,473Net Income 2018: -$651,3542018Revenue 2019: $20,774,149Expenses 2019: $22,116,559Net Income 2019: -$1,342,4102019Revenue 2020: $21,035,911Expenses 2020: $22,703,877Net Income 2020: -$1,667,9662020Revenue 2021: $22,850,523Expenses 2021: $20,625,451Net Income 2021: $2,225,0722021Revenue 2022: $17,069,118Expenses 2022: $20,466,283Net Income 2022: -$3,397,1652022Revenue 2023: $19,411,277Expenses 2023: $21,572,619Net Income 2023: -$2,161,3422023Revenue 2024: $13,209,862Expenses 2024: $11,403,273Net Income 2024: $1,806,5892024

Highlighted filing

2012

Revenue-
Expenses$19,378,359
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$19,657,636
Mission and Program Overview

Mission

The corporation provides personal and skilled nursing care in three facilities located in the state of pennsylvania.

Filing and Contact Details

Filer

EIN
23-2771024
Raw XML AppendixShowing 400 of 538 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/ContractorCompensation/DescriptionOfServices2THERAPY
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAXES - THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05) CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NURSING HOME ASSESSMENT EXPENSE 1,054,806 ROUNDING -1 FUNDRAISING EXPENSE -599
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3NURSING HOME ASSESSMENT EXPENSE 1,054,806 ROUNDING 1 FUNDRAISING EXPENSE -599
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0379000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0379000
IRS990ScheduleD/OtherExpensesIncluded01054208
IRS990ScheduleD/OtherLandBuildings/BookValue0229247
IRS990ScheduleD/OtherLandBuildings/Depreciation0198552
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0427799
IRS990ScheduleD/OtherLiabilities/Amount0222418
IRS990ScheduleD/OtherLiabilities/Amount15267
IRS990ScheduleD/OtherLiabilities/Amount21417
IRS990ScheduleD/OtherLiabilities/Amount3298
IRS990ScheduleD/OtherLiabilities/Amount412
IRS990ScheduleD/OtherLiabilities/Description0BOND INTEREST PAYABLE 20
IRS990ScheduleD/OtherLiabilities/Description1CREDIT UNION DEDUCTIONS
IRS990ScheduleD/OtherLiabilities/Description2UNION DUES/INIT FEES/EIT CREDIT
IRS990ScheduleD/OtherLiabilities/Description3CREDIT UNION DEDUCTIONS
IRS990ScheduleD/OtherLiabilities/Description4CREDIT UNION DEDUCTIONS
IRS990ScheduleD/OtherRevenues01054206
IRS990ScheduleD/RevenueNotRptdF99001054206
IRS990ScheduleD/RevenueSubtotal019657636
IRS990ScheduleD/TotalExpensesPerForm990019378359
IRS990ScheduleD/TotalOfAmounts0229412
IRS990ScheduleD/TotalOfBookValueLandBuildings09404996
IRS990ScheduleD/TotalRevenuePerForm990019657636
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020432567
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020711842
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0132047BX8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-07-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0EXCHANGE 1996 BONDS
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired022455000
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice022455000

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
$18,907,336
Liabilities
$22,418,001
Net assets
-$3,510,665
Revenue
-
Expenses
$19,378,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$18.0$9.07$13.2$11.4$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$18.6$10.9$19.4$21.6$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$18.4$8.35$17.1$20.5$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$18.7$4.10$22.9$20.6$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$21.5$6.75$21.0$22.7$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$20.1$5.36$20.8$22.1$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$21.1$4.50$21.1$21.7$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$21.0$3.45$21.5$22.1$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.3$3.17$21.7$21.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.1$21.7$3.55$21.3$22.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$21.5$2.62$21.8$21.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$19.3$22.5$3.16$21.1$20.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.4$3.51$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$22.3$3.79$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$22.8$5.41$18.5