Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2012 • EIN 23-7334055

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.ARDENWOOD.ORG

View Organization Page

445 Wawona Street94116-3058
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% 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

16th percentile

-5.4%

Faster asset growth than 16% 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 / Assets20th percentile

Assets

Down

$15,204,552

Down $876,014 (-5.4%) from 2011

Net Assets

Down

$14,634,429

Down $873,649 (-5.6%) from 2011

Liabilities

Down

$570,123

Down $2,365 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,333,124

Down $233,922 (-3.1%) from 2011

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.

$30M$20M$10M$0Assets 2010: $18,536,000Liabilities 2010: $642,847Net Assets 2010: $17,893,1532010Assets 2011: $16,080,566Liabilities 2011: $572,488Net Assets 2011: $15,508,0782011Assets 2012: $15,204,552Liabilities 2012: $570,123Net Assets 2012: $14,634,4292012Assets 2013: $14,523,233Liabilities 2013: $951,598Net Assets 2013: $13,571,6352013Assets 2014: $13,809,220Liabilities 2014: $555,420Net Assets 2014: $13,253,8002014Assets 2015: $13,265,929Liabilities 2015: $600,026Net Assets 2015: $12,665,9032015Assets 2016: $13,175,853Liabilities 2016: $588,813Net Assets 2016: $12,587,0402016Assets 2017: $12,653,348Liabilities 2017: $601,901Net Assets 2017: $12,051,4472017Assets 2018: $15,994,132Liabilities 2018: $697,982Net Assets 2018: $15,296,1502018Assets 2019: $22,833,659Liabilities 2019: $774,775Net Assets 2019: $22,058,8842019Assets 2020: $24,844,850Liabilities 2020: $927,620Net Assets 2020: $23,917,2302020Assets 2021: $25,533,161Liabilities 2021: $916,081Net Assets 2021: $24,617,0802021Assets 2022: $26,369,366Liabilities 2022: $833,149Net Assets 2022: $25,536,2172022Assets 2025: $24,302,216Liabilities 2025: $941,073Net Assets 2025: $23,361,1432025

Highlighted filing

2012

Assets$15,204,552
Liabilities$570,123
Net Assets$14,634,429
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,225,5902010Expenses 2011: $7,567,0462011Expenses 2012: $7,333,1242012Expenses 2013: $7,447,5552013Revenue 2014: $6,948,026Expenses 2014: $7,355,578Net Income 2014: -$407,5522014Revenue 2015: $6,650,907Expenses 2015: $7,303,954Net Income 2015: -$653,0472015Revenue 2016: $7,124,223Expenses 2016: $7,225,355Net Income 2016: -$101,1322016Revenue 2017: $6,272,569Expenses 2017: $6,906,845Net Income 2017: -$634,2762017Revenue 2018: $10,131,815Expenses 2018: $6,930,958Net Income 2018: $3,200,8572018Revenue 2019: $14,212,554Expenses 2019: $7,470,625Net Income 2019: $6,741,9292019Revenue 2020: $10,745,884Expenses 2020: $8,495,875Net Income 2020: $2,250,0092020Revenue 2021: $7,535,918Expenses 2021: $8,420,407Net Income 2021: -$884,4892021Revenue 2022: $9,586,433Expenses 2022: $9,221,939Net Income 2022: $364,4942022Revenue 2025: $13,335,864Expenses 2025: $9,654,167Net Income 2025: $3,681,6972025

Highlighted filing

2012

Revenue-
Expenses$7,333,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$8,132,922
Mission and Program Overview

Mission

Provide the highest quality of christian science nursing care in keeping with the church manual provision for "christian science nurse". Arden wood also offers an extensive cs nurses' training program, and both independent and sheltered living.

Major Activities

Activity 2
Sheltered care program: arden wood's sheltered care program provides light assistance in a supportive environment for guests who rely solely on christian science for healing. Sheltered care includes light assistance with personal care, bathing and mobility, gentle reminders and guidance as well as help for individuals with vision challenges. Skilled christian science nurses provide 24-hour care and oversight.
Activity 3
Independent residential living program: arden wood offers a home to seasoned christian scientists. Independence and individuality are respected in an environment conducive to inspiration and healing. Residents enjoy the benefits of a caring, professional staff, and live in lovely studio apartments and two-room suites on quiet wooded grounds in a major metropolitan area with nearby amenities and public transportation. A dynamic activities program brings adventure and a natural balance into the daily experience of our residents.
Filing and Contact Details

Filer

EIN
23-7334055
Raw XML AppendixShowing 400 of 595 raw XML fields

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IRS990/Activity2/Description0SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT.
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IRS990/Activity3/Description0INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS AND TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01846037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02354390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02344149
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010091609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years093850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0134776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0193024
IRS990ScheduleA/GrossInvestmentIncome170/Total0522921
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019587983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57500
IRS990ScheduleA/PublicSupportTotal17006939795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02627677
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0919356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01846037
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02354390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02344149
IRS990ScheduleA/Total170/Total010091609
IRS990ScheduleA/TotalSupport010614530
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue010896277
IRS990ScheduleD/Buildings/Depreciation013786020
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024682297
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0684866
IRS990ScheduleD/CurrentYear/EndOfYearBalance0726312
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses061994
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0713281
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0684866
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses037070
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures065485
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0594487
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0713281
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0118794
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0660166
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0594487
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-65679
IRS990ScheduleD/CurrentYear/OtherExpenditures020548
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0158409
IRS990ScheduleD/Equipment/Depreciation02216877
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02375286
IRS990ScheduleD/ExcessOrDeficitForYear0-420317
IRS990ScheduleD/ExcessOrDeficitPerFS0-873649
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0111797
IRS990ScheduleD/ExpensesSubtotal07221327
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENTS ARE COMPRISED OF FOUR INDIVIDUAL FUNDS. THE PURPOSES OF THESE ENDOWMENTS ARE TO PROVIDE INVESTMENT INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, TO SUPPORT FINANCIAL ASSISTANCE TO SELECTED PATIENTS AND GUESTS WHO REQUIRE SERVICES FROM THE ORGANIZATION BUT ARE UNABLE TO MEET THE FINANCIAL RESPONSIBILITY, AND TO SUPPORT THE EDUCATIONAL TRAINING OF NURSES IN THE FIELD OF CHRISTIAN SCIENCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECOGNIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2008, AND STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2007. THESE YEARS ARE REPRESENTATIVE OF THE STANDARD STATUTE OF LIMITATIONS PERIODS FOR EACH RESPECTIVE TAXING AUTHORITY. FOR THE YEARS ENDED MARCH 31, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GROSS UP BENEVOLENCE 102,310.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GROSS UP BENEVOLENCE 102,310.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

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
$15,204,552
Liabilities
$570,123
Net assets
$14,634,429
Revenue
-
Expenses
$7,333,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.94$23.4$13.3$9.65$3.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.83$25.5$9.59$9.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.92$24.6$7.54$8.42$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.93$23.9$10.7$8.50$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.77$22.1$14.2$7.47$6.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.70$15.3$10.1$6.93$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.60$12.1$6.27$6.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.59$12.6$7.12$7.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$6.65$7.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.3$6.95$7.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.95$13.6$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.57$14.6$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.57$15.5$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.64$17.9$7.23