Civic Intelligence

John Knox Village

990 • Fiscal year 2010 • EIN 23-7365138

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.JKV.ORG

View Organization Page

400 NW Murray Road64081
Siviq Scores

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

Liabilities / Assets

84th percentile

0.86x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$138,645,250

No earlier filing loaded for comparison.

Net Assets

$19,284,992

No earlier filing loaded for comparison.

Liabilities

$119,360,258

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,358,290

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$200M$0-$200MAssets 2010: $138,645,250Liabilities 2010: $119,360,258Net Assets 2010: $19,284,9922010Assets 2011: $138,383,449Liabilities 2011: $120,294,529Net Assets 2011: $18,088,9202011Assets 2012: $136,932,143Liabilities 2012: $122,262,968Net Assets 2012: $14,669,1752012Assets 2013: $132,847,906Liabilities 2013: $120,701,989Net Assets 2013: $12,145,9172013Assets 2014: $135,955,855Liabilities 2014: $126,533,042Net Assets 2014: $9,422,8132014Assets 2015: $147,573,311Liabilities 2015: $147,455,672Net Assets 2015: $117,6392015Assets 2016: $146,347,090Liabilities 2016: $157,242,031Net Assets 2016: -$10,894,9412016Assets 2017: $190,163,827Liabilities 2017: $207,671,484Net Assets 2017: -$17,507,6572017Assets 2018: $198,139,827Liabilities 2018: $226,783,064Net Assets 2018: -$28,643,2372018Assets 2019: $189,318,995Liabilities 2019: $228,719,795Net Assets 2019: -$39,400,8002019Assets 2020: $177,748,432Liabilities 2020: $234,558,257Net Assets 2020: -$56,809,8252020Assets 2021: $188,344,073Liabilities 2021: $251,233,557Net Assets 2021: -$62,889,4842021Assets 2022: $191,307,617Liabilities 2022: $263,022,526Net Assets 2022: -$71,714,9092022Assets 2023: $192,698,383Liabilities 2023: $278,230,522Net Assets 2023: -$85,532,1392023Assets 2024: $197,530,788Liabilities 2024: $287,581,108Net Assets 2024: -$90,050,3202024Assets 2025: $228,300,028Liabilities 2025: $319,838,006Net Assets 2025: -$91,537,9782025

Highlighted filing

2010

Assets$138,645,250
Liabilities$119,360,258
Net Assets$19,284,992
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $70,358,2902010Expenses 2011: $68,264,2552011Expenses 2012: $69,450,4912012Expenses 2013: $69,327,8802013Revenue 2014: $66,705,284Expenses 2014: $69,568,655Net Income 2014: -$2,863,3712014Revenue 2015: $64,193,621Expenses 2015: $73,270,501Net Income 2015: -$9,076,8802015Revenue 2016: $67,409,578Expenses 2016: $76,084,421Net Income 2016: -$8,674,8432016Revenue 2017: $68,205,718Expenses 2017: $76,587,502Net Income 2017: -$8,381,7842017Revenue 2018: $71,671,910Expenses 2018: $82,370,559Net Income 2018: -$10,698,6492018Revenue 2019: $72,240,933Expenses 2019: $84,250,846Net Income 2019: -$12,009,9132019Revenue 2020: $73,269,206Expenses 2020: $83,858,200Net Income 2020: -$10,588,9942020Revenue 2021: $71,695,277Expenses 2021: $83,532,013Net Income 2021: -$11,836,7362021Revenue 2022: $76,002,402Expenses 2022: $80,721,222Net Income 2022: -$4,718,8202022Revenue 2023: $68,419,673Expenses 2023: $79,383,769Net Income 2023: -$10,964,0962023Revenue 2024: $77,038,113Expenses 2024: $85,465,991Net Income 2024: -$8,427,8782024Revenue 2025: $85,620,338Expenses 2025: $86,615,629Net Income 2025: -$995,2912025

Highlighted filing

2010

Revenue-
Expenses$70,358,290
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$62,714,899
Mission and Program Overview

Mission

To enrich the lives of older adults through community living, "enriching lives, building community."

Major Activities

Activity 2
Resident services - see schedule o
Activity 3
Residential care facility and alzheimer's assisted living facility - see schedule o
Filing and Contact Details

Filer

EIN
23-7365138
Raw XML AppendixShowing 400 of 868 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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IRS990/SalariesEtcPriorYear036526665
IRS990/SavingsAndTempCashInvestments/BOY04078981
IRS990/SavingsAndTempCashInvestments/EOY04826235
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0363362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0503516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0432403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0743574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0413844
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02456699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0732569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01505287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02357465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02217742

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,645,250
Liabilities
$119,360,258
Net assets
$19,284,992
Revenue
-
Expenses
$70,358,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$228$320$91.5$85.6$86.6$1.00
2024Detailed filing. Detailed filing data is available for this year.$198$288$90.1$77.0$85.5$8.43
2023Detailed filing. Detailed filing data is available for this year.$193$278$85.5$68.4$79.4$11.0
2022Detailed filing. Detailed filing data is available for this year.$191$263$71.7$76.0$80.7$4.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$251$62.9$71.7$83.5$11.8
2020Detailed filing. Detailed filing data is available for this year.$178$235$56.8$73.3$83.9$10.6
2019Detailed filing. Detailed filing data is available for this year.$189$229$39.4$72.2$84.3$12.0
2018Detailed filing. Detailed filing data is available for this year.$198$227$28.6$71.7$82.4$10.7
2017Detailed filing. Detailed filing data is available for this year.$190$208$17.5$68.2$76.6$8.38
2016Detailed filing. Detailed filing data is available for this year.$146$157$10.9$67.4$76.1$8.67
2015Detailed filing. Detailed filing data is available for this year.$148$147$0.12$64.2$73.3$9.08
2014Detailed filing. Detailed filing data is available for this year.$136$127$9.42$66.7$69.6$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$121$12.1$69.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$122$14.7$69.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$120$18.1$68.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$119$19.3$70.4