Civic Intelligence

John Knox Village

990 • Fiscal year 2012 • EIN 23-7365138

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

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

85th percentile

0.89x

Higher debt load relative to assets than 85% 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

27th percentile

-1.0%

Faster asset growth than 27% 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 / Assets85th percentile

Assets

Down

$136,932,143

Down $1,451,306 (-1.0%) from 2011

Net Assets

Down

$14,669,175

Down $3,419,745 (-19%) from 2011

Liabilities

Up

$122,262,968

Up $1,968,439 (+1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,450,491

Up $1,186,236 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$136,932,143
Liabilities$122,262,968
Net Assets$14,669,175
Open 2012 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

2012

Revenue-
Expenses$69,450,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$65,526,274
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 1,056 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/OtherAssetsTotal/EOY04505871
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0103041
IRS990/OtherEmployeeBenefits/ProgramServices02751808
IRS990/OtherEmployeeBenefits/Total02854849
IRS990/OtherExpensePriorYear030965947
IRS990/OtherExpensesCurrentYear032035689
IRS990/OtherExpenses/Description0Dues and Subscriptions
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Accretion for ARO
IRS990/OtherExpenses/Description3Medicaid Tax
IRS990/OtherExpenses/ManagementAndGeneral07205
IRS990/OtherExpenses/ManagementAndGeneral1194093
IRS990/OtherExpenses/ProgramServices092994
IRS990/OtherExpenses/ProgramServices1557839
IRS990/OtherExpenses/ProgramServices21060950
IRS990/OtherExpenses/Total0100199
IRS990/OtherExpenses/Total1557839
IRS990/OtherExpenses/Total2194093
IRS990/OtherExpenses/Total31060950
IRS990/OtherLiabilities/BOY03692046
IRS990/OtherLiabilities/EOY03881909
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04174708
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/BusinessCode2812300
IRS990/OtherRevenueMisc/Description0Cafeteria
IRS990/OtherRevenueMisc/Description1Beauty Shops
IRS990/OtherRevenueMisc/Description2Training
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02273794
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1467748
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome269084
IRS990/OtherRevenueMisc/TotalRevenueColumn02273794
IRS990/OtherRevenueMisc/TotalRevenueColumn1467748
IRS990/OtherRevenueMisc/TotalRevenueColumn269084
IRS990/OtherRevenuePriorYear04636782

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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
$136,932,143
Liabilities
$122,262,968
Net assets
$14,669,175
Revenue
-
Expenses
$69,450,491
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