Civic Intelligence

John Knox Village

990 • Fiscal year 2013 • EIN 23-7365138

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.JKV.ORG

View Organization Page

400 NW Murray RoadSuite64081
Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,847,906

Down $4,084,237 (-3.0%) from 2012

Net Assets

Down

$12,145,917

Down $2,523,258 (-17%) from 2012

Liabilities

Down

$120,701,989

Down $1,560,979 (-1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,327,880

Down $122,611 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$132,847,906
Liabilities$120,701,989
Net Assets$12,145,917
Open 2013 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

2013

Revenue-
Expenses$69,327,880
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$65,886,799
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 1,063 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/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0298263
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0298263
IRS990/NetUnrelatedBusinessTxblIncome022756
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960159
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K018
IRS990/NumberOfEmployees01415
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0925443
IRS990/Occupancy/ProgramServices03194525
IRS990/Occupancy/Total04119968
IRS990/OfficeExpenses/ManagementAndGeneral0360046
IRS990/OfficeExpenses/ProgramServices03598168
IRS990/OfficeExpenses/Total03958214
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04505871
IRS990/OtherAssetsTotal/EOY04296286
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0306690
IRS990/OtherEmployeeBenefits/ProgramServices03225163
IRS990/OtherEmployeeBenefits/Total03531853
IRS990/OtherExpensePriorYear032035689
IRS990/OtherExpensesCurrentYear032949327
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MEDICAID TAX
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral04735
IRS990/OtherExpenses/ProgramServices01837007
IRS990/OtherExpenses/ProgramServices11513154
IRS990/OtherExpenses/ProgramServices2995544
IRS990/OtherExpenses/ProgramServices3148002
IRS990/OtherExpenses/Total01837007
IRS990/OtherExpenses/Total11513154
IRS990/OtherExpenses/Total2995544
IRS990/OtherExpenses/Total3152737
IRS990/OtherLiabilities/BOY03881909
IRS990/OtherLiabilities/EOY04043883
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04200029
IRS990/OtherRevenueMisc/BusinessCode0722210

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,847,906
Liabilities
$120,701,989
Net assets
$12,145,917
Revenue
-
Expenses
$69,327,880
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