Civic Intelligence

Friends House Retirement Community Inc.

990 • Fiscal year 2012 • EIN 23-7016086

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileWWW.FRIENDSHOUSE.COM

View Organization Page

17340 Quaker Lane20860
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets36th percentile

Assets

Up

$7,443,721

Up $542,407 (+7.9%) from 2011

Net Assets

Up

$6,704,875

Up $583,168 (+9.5%) from 2011

Liabilities

Down

$738,846

Down $40,761 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,010,592

Up $66,268 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $6,129,573Liabilities 2010: $896,678Net Assets 2010: $5,232,8952010Assets 2011: $6,901,314Liabilities 2011: $779,607Net Assets 2011: $6,121,7072011Assets 2012: $7,443,721Liabilities 2012: $738,846Net Assets 2012: $6,704,8752012Assets 2013: $7,638,410Liabilities 2013: $679,941Net Assets 2013: $6,958,4692013Assets 2014: $7,803,148Liabilities 2014: $659,799Net Assets 2014: $7,143,3492014Assets 2016: $8,371,932Liabilities 2016: $760,507Net Assets 2016: $7,611,4252016Assets 2017: $8,606,985Liabilities 2017: $674,011Net Assets 2017: $7,932,9742017Assets 2018: $22,333,984Liabilities 2018: $6,265,756Net Assets 2018: $16,068,2282018Assets 2019: $40,343,156Liabilities 2019: $24,829,637Net Assets 2019: $15,513,5192019Assets 2020: $51,038,637Liabilities 2020: $36,402,470Net Assets 2020: $14,636,1672020Assets 2021: $50,375,477Liabilities 2021: $36,049,866Net Assets 2021: $14,325,6112021Assets 2022: $48,665,221Liabilities 2022: $35,000,641Net Assets 2022: $13,664,5802022Assets 2023: $50,235,351Liabilities 2023: $37,750,100Net Assets 2023: $12,485,2512023Assets 2024: $51,797,062Liabilities 2024: $40,018,989Net Assets 2024: $11,778,0732024Assets 2025: $51,532,644Liabilities 2025: $40,199,502Net Assets 2025: $11,333,1422025

Highlighted filing

2012

Assets$7,443,721
Liabilities$738,846
Net Assets$6,704,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,644,0502010Expenses 2011: $8,944,3242011Expenses 2012: $9,010,5922012Expenses 2013: $9,135,2102013Revenue 2014: $9,202,113Expenses 2014: $9,017,233Net Income 2014: $184,8802014Revenue 2016: $10,787,946Expenses 2016: $10,505,337Net Income 2016: $282,6092016Revenue 2017: $10,332,992Expenses 2017: $10,011,443Net Income 2017: $321,5492017Revenue 2018: $11,337,645Expenses 2018: $11,366,497Net Income 2018: -$28,8522018Revenue 2019: $11,672,758Expenses 2019: $12,640,612Net Income 2019: -$967,8542019Revenue 2020: $11,609,908Expenses 2020: $12,653,777Net Income 2020: -$1,043,8692020Revenue 2021: $12,782,756Expenses 2021: $13,623,958Net Income 2021: -$841,2022021Revenue 2022: $15,489,374Expenses 2022: $15,042,056Net Income 2022: $447,3182022Revenue 2023: $14,306,184Expenses 2023: $15,973,465Net Income 2023: -$1,667,2812023Revenue 2024: $16,291,657Expenses 2024: $17,556,259Net Income 2024: -$1,264,6022024Revenue 2025: $18,716,462Expenses 2025: $18,828,523Net Income 2025: -$112,0612025

Highlighted filing

2012

Revenue-
Expenses$9,010,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$9,593,760
Mission and Program Overview

Mission

Provide personal, sub-acute care for individuals who are in need of medical, rehabilitative, or terminal care in a long-term setting.

Filing and Contact Details

Filer

EIN
23-7016086
Raw XML AppendixShowing 400 of 596 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08501837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07704675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044542337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019123
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079800
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030366
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year026211
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01577
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03951
IRS990ScheduleA/OtherIncome509/Total062105
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal509044624572
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09593633

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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
$7,443,721
Liabilities
$738,846
Net assets
$6,704,875
Revenue
-
Expenses
$9,010,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.5$40.2$11.3$18.7$18.8$0.11
2024Detailed filing. Detailed filing data is available for this year.$51.8$40.0$11.8$16.3$17.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$50.2$37.8$12.5$14.3$16.0$1.67
2022Detailed filing. Detailed filing data is available for this year.$48.7$35.0$13.7$15.5$15.0$0.45
2021Detailed filing. Detailed filing data is available for this year.$50.4$36.0$14.3$12.8$13.6$0.84
2020Detailed filing. Detailed filing data is available for this year.$51.0$36.4$14.6$11.6$12.7$1.04
2019Detailed filing. Detailed filing data is available for this year.$40.3$24.8$15.5$11.7$12.6$0.97
2018Detailed filing. Detailed filing data is available for this year.$22.3$6.27$16.1$11.3$11.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.67$7.93$10.3$10.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.76$7.61$10.8$10.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.66$7.14$9.20$9.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.68$6.96$9.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.74$6.70$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.78$6.12$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.90$5.23$8.64