Civic Intelligence

New Florence Nursing Home Inc.

990 • Fiscal year 2012 • EIN 23-7324298

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.NEWFLORENCECARECENTER.COM
515 Picnic StreetSuite63363
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets76th percentile

Assets

Down

$3,855,832

Down $33,058 (-0.9%) from 2011

Net Assets

Up

$2,017,138

Up $64,046 (+3.3%) from 2011

Liabilities

Down

$1,838,694

Down $97,104 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,339,809

Down $121,963 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,888,890Liabilities 2011: $1,935,798Net Assets 2011: $1,953,0922011Assets 2012: $3,855,832Liabilities 2012: $1,838,694Net Assets 2012: $2,017,1382012Assets 2013: $3,841,085Liabilities 2013: $1,765,138Net Assets 2013: $2,075,9472013Assets 2014: $3,562,194Liabilities 2014: $1,638,267Net Assets 2014: $1,923,9272014Assets 2015: $3,500,249Liabilities 2015: $1,482,727Net Assets 2015: $2,017,5222015Assets 2016: $3,384,702Liabilities 2016: $1,444,518Net Assets 2016: $1,940,1842016Assets 2019: $3,807,992Liabilities 2019: $2,066,241Net Assets 2019: $1,741,7512019Assets 2020: $3,559,101Liabilities 2020: $2,407,057Net Assets 2020: $1,152,0442020Assets 2021: $2,670,067Liabilities 2021: $1,552,468Net Assets 2021: $1,117,5992021Assets 2022: $2,254,354Liabilities 2022: $1,717,132Net Assets 2022: $537,2222022Assets 2023: $2,359,566Liabilities 2023: $1,832,157Net Assets 2023: $527,4092023Assets 2024: $3,617,999Liabilities 2024: $2,230,308Net Assets 2024: $1,387,6912024

Highlighted filing

2012

Assets$3,855,832
Liabilities$1,838,694
Net Assets$2,017,138
Open 2012 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 2011: $4,461,7722011Expenses 2012: $4,339,8092012Revenue 2013: $4,499,815Expenses 2013: $4,441,004Net Income 2013: $58,8112013Revenue 2014: $4,369,321Expenses 2014: $4,521,341Net Income 2014: -$152,0202014Revenue 2015: $4,855,018Expenses 2015: $4,761,423Net Income 2015: $93,5952015Revenue 2016: $4,645,978Expenses 2016: $4,723,316Net Income 2016: -$77,3382016Revenue 2019: $5,268,253Expenses 2019: $5,435,137Net Income 2019: -$166,8842019Revenue 2020: $5,274,263Expenses 2020: $5,863,970Net Income 2020: -$589,7072020Revenue 2021: $4,721,379Expenses 2021: $4,755,824Net Income 2021: -$34,4452021Revenue 2022: $4,157,269Expenses 2022: $4,737,646Net Income 2022: -$580,3772022Revenue 2023: $4,718,551Expenses 2023: $4,728,364Net Income 2023: -$9,8132023Revenue 2024: $6,100,640Expenses 2024: $5,240,358Net Income 2024: $860,2822024

Highlighted filing

2012

Revenue-
Expenses$4,339,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$4,403,855
Mission and Program Overview

Mission

To provide professional care to older adults, to give respect and individuality from our caring and compassionate staff, to enrich lives with love and attention. We are a family and strive to uphold your wishes and desires with an attitude of reverence and nothing less.

Filing and Contact Details

Filer

EIN
23-7324298
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04379124
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04403412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04669361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04405283
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04434692
IRS990ScheduleA/Total509/Total022291872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04403855
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04701584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04472540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04482754
IRS990ScheduleA/TotalSupportTotal/Total022486993
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01213078

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
$3,855,832
Liabilities
$1,838,694
Net assets
$2,017,138
Revenue
-
Expenses
$4,339,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$2.23$1.39$6.10$5.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.83$0.53$4.72$4.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.72$0.54$4.16$4.74$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.55$1.12$4.72$4.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.41$1.15$5.27$5.86$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.07$1.74$5.27$5.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.44$1.94$4.65$4.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.48$2.02$4.86$4.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.64$1.92$4.37$4.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.84$1.77$2.08$4.50$4.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.84$2.02$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.94$1.95$4.46