Civic Intelligence

Trezevant Episcopal Home

990 • Fiscal year 2012 • EIN 23-7363212

Aug 01, 2011 to Jul 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.TREZEVANTMANOR.ORG

View Organization Page

177 North Highland38111
Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

Down

$141,671,507

Down $6,711,144 (-4.5%) from 2011

Net Assets

Down

-$18,370,296

Down $12,419,828 (-209%) from 2011

Liabilities

Up

$160,041,803

Up $5,708,684 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,893,594

Up $1,200,722 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$100M$0-$100MAssets 2010: $154,676,710Liabilities 2010: $156,192,482Net Assets 2010: -$1,515,7722010Assets 2011: $148,382,651Liabilities 2011: $154,333,119Net Assets 2011: -$5,950,4682011Assets 2012: $141,671,507Liabilities 2012: $160,041,803Net Assets 2012: -$18,370,2962012Assets 2013: $147,000,393Liabilities 2013: $169,046,867Net Assets 2013: -$22,046,4742013Assets 2014: $146,740,832Liabilities 2014: $170,032,697Net Assets 2014: -$23,291,8652014Assets 2015: $144,610,286Liabilities 2015: $172,425,138Net Assets 2015: -$27,814,8522015Assets 2016: $138,474,727Liabilities 2016: $172,667,865Net Assets 2016: -$34,193,1382016Assets 2017: $129,290,468Liabilities 2017: $168,270,429Net Assets 2017: -$38,979,9612017Assets 2018: $126,205,887Liabilities 2018: $172,609,810Net Assets 2018: -$46,403,9232018Assets 2019: $122,477,526Liabilities 2019: $173,608,183Net Assets 2019: -$51,130,6572019Assets 2020: $121,577,426Liabilities 2020: $178,164,173Net Assets 2020: -$56,586,7472020Assets 2021: $115,088,411Liabilities 2021: $172,401,088Net Assets 2021: -$57,312,6772021Assets 2024: $117,124,206Liabilities 2024: $176,466,878Net Assets 2024: -$59,342,6722024

Highlighted filing

2012

Assets$141,671,507
Liabilities$160,041,803
Net Assets-$18,370,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $20,102,6702010Expenses 2011: $26,692,8722011Expenses 2012: $27,893,5942012Expenses 2013: $29,921,5512013Revenue 2014: $28,275,287Expenses 2014: $29,658,573Net Income 2014: -$1,383,2862014Revenue 2015: $27,339,692Expenses 2015: $31,693,788Net Income 2015: -$4,354,0962015Revenue 2016: $26,586,092Expenses 2016: $32,806,420Net Income 2016: -$6,220,3282016Revenue 2017: $28,611,144Expenses 2017: $32,772,838Net Income 2017: -$4,161,6942017Revenue 2018: $28,106,567Expenses 2018: $34,249,723Net Income 2018: -$6,143,1562018Revenue 2019: $34,542,058Expenses 2019: $37,068,658Net Income 2019: -$2,526,6002019Revenue 2020: $31,670,163Expenses 2020: $36,756,145Net Income 2020: -$5,085,9822020Revenue 2021: $33,520,446Expenses 2021: $35,616,980Net Income 2021: -$2,096,5342021Revenue 2024: $38,045,607Expenses 2024: $39,366,896Net Income 2024: -$1,321,2892024

Highlighted filing

2012

Revenue-
Expenses$27,893,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 21, 2013
Return Version
2011v1.5
Gross Receipts
$23,662,955
Mission and Program Overview

Mission

Trezevant Manor, an interfaith community, enables senior adults to enjoy independence, security,and the highest quality of living through personalized sevices, pleasurable and enriching activitites and the guarantee of appropriate health services for life.

Major Activities

Activity 2
The nursing center served 94 residents.
Filing and Contact Details

Filer

EIN
23-7363212
Raw XML AppendixShowing 400 of 719 raw XML fields

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IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY023084543
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1NURSING CENTER FEES
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenue/Description3EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description4MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenuePriorYear021126928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05291418
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15089833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24935049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34088124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42599174
IRS990/ProgramServiceRevenue/TotalRevenueColumn05291418
IRS990/ProgramServiceRevenue/TotalRevenueColumn15089833
IRS990/ProgramServiceRevenue/TotalRevenueColumn24935049
IRS990/ProgramServiceRevenue/TotalRevenueColumn34088124
IRS990/ProgramServiceRevenue/TotalRevenueColumn42599174
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8189189
IRS990/ReconcilationRevenueExpenses0-4230639
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations03650
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015804954
IRS990/RevenuesLessExpensesCY0-4230639

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
$141,671,507
Liabilities
$160,041,803
Net assets
-$18,370,296
Revenue
-
Expenses
$27,893,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$176$59.3$38.0$39.4$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$172$57.3$33.5$35.6$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$178$56.6$31.7$36.8$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$174$51.1$34.5$37.1$2.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$173$46.4$28.1$34.2$6.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$168$39.0$28.6$32.8$4.16
2016Detailed filing. Detailed filing data is available for this year.$138$173$34.2$26.6$32.8$6.22
2015Detailed filing. Detailed filing data is available for this year.$145$172$27.8$27.3$31.7$4.35
2014Detailed filing. Detailed filing data is available for this year.$147$170$23.3$28.3$29.7$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$169$22.0$29.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$160$18.4$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$154$5.95$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$156$1.52$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits