Civic Intelligence

Grace Brethren Village Inc.

990 • Fiscal year 2011 • EIN 23-7085581

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.GBVILLAGE.COM

View Organization Page

1010 Taywood Road45322
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,581,870

Down $485,197 (-6.9%) from 2010

Net Assets

Down

$1,371,120

Down $179,783 (-12%) from 2010

Liabilities

Down

$5,210,750

Down $305,414 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,389,628

Up $243,206 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $7,067,067Liabilities 2010: $5,516,164Net Assets 2010: $1,550,9032010Assets 2011: $6,581,870Liabilities 2011: $5,210,750Net Assets 2011: $1,371,1202011Assets 2012: $6,614,396Liabilities 2012: $4,963,585Net Assets 2012: $1,650,8112012Assets 2013: $6,514,822Liabilities 2013: $4,564,180Net Assets 2013: $1,950,6422013Assets 2014: $6,370,433Liabilities 2014: $4,458,270Net Assets 2014: $1,912,1632014Assets 2015: $5,681,614Liabilities 2015: $4,175,698Net Assets 2015: $1,505,9162015Assets 2016: $5,903,390Liabilities 2016: $4,293,541Net Assets 2016: $1,609,8492016Assets 2018: $7,288,804Liabilities 2018: $5,315,258Net Assets 2018: $1,973,5462018Assets 2019: $7,459,070Liabilities 2019: $5,446,578Net Assets 2019: $2,012,4922019Assets 2020: $8,104,829Liabilities 2020: $5,511,425Net Assets 2020: $2,593,4042020Assets 2021: $7,904,746Liabilities 2021: $5,131,143Net Assets 2021: $2,773,6032021Assets 2022: $7,305,922Liabilities 2022: $5,401,596Net Assets 2022: $1,904,3262022Assets 2024: $6,742,250Liabilities 2024: $4,999,993Net Assets 2024: $1,742,2572024

Highlighted filing

2011

Assets$6,581,870
Liabilities$5,210,750
Net Assets$1,371,120
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,146,4222010Expenses 2011: $4,389,6282011Expenses 2012: $3,805,3692012Revenue 2013: $3,854,353Expenses 2013: $3,602,148Net Income 2013: $252,2052013Revenue 2014: $3,567,070Expenses 2014: $3,581,627Net Income 2014: -$14,5572014Revenue 2015: $3,480,906Expenses 2015: $3,844,513Net Income 2015: -$363,6072015Revenue 2016: $3,874,967Expenses 2016: $3,792,034Net Income 2016: $82,9332016Revenue 2018: $4,455,229Expenses 2018: $4,217,856Net Income 2018: $237,3732018Revenue 2019: $4,478,569Expenses 2019: $4,496,328Net Income 2019: -$17,7592019Revenue 2020: $5,214,909Expenses 2020: $4,705,804Net Income 2020: $509,1052020Revenue 2021: $5,063,504Expenses 2021: $4,931,951Net Income 2021: $131,5532021Revenue 2022: $4,723,150Expenses 2022: $5,397,989Net Income 2022: -$674,8392022Revenue 2024: $6,072,765Expenses 2024: $5,878,431Net Income 2024: $194,3342024

Highlighted filing

2011

Revenue-
Expenses$4,389,628
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,116,864
Mission and Program Overview

Mission

To foster, maintain, and operate a christian retirement community and to provide services which enhance physical, mental, and spiritual well-being enabling persons to live securely with dignity, continuing to love, learn, and achieve personal fulfillment.

Filing and Contact Details

Filer

EIN
23-7085581
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IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05246092
IRS990ScheduleD/Buildings/Depreciation03757930
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09004022
IRS990ScheduleD/Equipment/BookValue0149969
IRS990ScheduleD/Equipment/Depreciation0515260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0665229
IRS990ScheduleD/ExcessOrDeficitForYear0-434877
IRS990ScheduleD/ExcessOrDeficitPerFS0-179783
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04389628
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMETNS SINCE THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue039558
IRS990ScheduleD/Land/OtherCostOrOtherBasis039558
IRS990ScheduleD/NetUnrealizedGainsInvestments04039
IRS990ScheduleD/NetUnrealizedGLOnInvestments04039
IRS990ScheduleD/OtherLandBuildings/BookValue091052
IRS990ScheduleD/OtherLandBuildings/Depreciation0315905
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0406957
IRS990ScheduleD/OtherLiabilities/Amount0689
IRS990ScheduleD/OtherLiabilities/Amount1200357
IRS990ScheduleD/OtherLiabilities/Description0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilities/Description1COST REPORT SETTLEMENTS PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0504290
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PriorPeriodAdjustments0251055
IRS990ScheduleD/RevenueNotRptdF99004039
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03954751

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,581,870
Liabilities
$5,210,750
Net assets
$1,371,120
Revenue
-
Expenses
$4,389,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$5.00$1.74$6.07$5.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$5.40$1.90$4.72$5.40$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$5.13$2.77$5.06$4.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.51$2.59$5.21$4.71$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$5.45$2.01$4.48$4.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$5.32$1.97$4.46$4.22$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.29$1.61$3.87$3.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.68$4.18$1.51$3.48$3.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.37$4.46$1.91$3.57$3.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.51$4.56$1.95$3.85$3.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$5.21$1.37$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.52$1.55$4.15