Civic Intelligence

Canterbury Place

990 • Fiscal year 2011 • EIN 25-0965334

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

600 Grant Street 58th FloorC/O Corporate Tax Department15219
Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,128,172

Up $7,339,353 (+31%) from 2010

Net Assets

Down

-$8,760,649

Down $1,485,408 (-20%) from 2010

Liabilities

Up

$39,888,821

Up $8,824,761 (+28%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,848,194

Up $283,952 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2010: $23,788,819Liabilities 2010: $31,064,060Net Assets 2010: -$7,275,2412010Assets 2011: $31,128,172Liabilities 2011: $39,888,821Net Assets 2011: -$8,760,6492011Assets 2012: $32,527,608Liabilities 2012: $42,233,350Net Assets 2012: -$9,705,7422012Assets 2013: $33,201,875Liabilities 2013: $43,017,363Net Assets 2013: -$9,815,4882013Assets 2014: $34,280,165Liabilities 2014: $44,897,789Net Assets 2014: -$10,617,6242014Assets 2015: $34,166,999Liabilities 2015: $47,036,082Net Assets 2015: -$12,869,0832015Assets 2017: $33,469,624Liabilities 2017: $51,605,468Net Assets 2017: -$18,135,8442017Assets 2018: $33,733,465Liabilities 2018: $54,381,031Net Assets 2018: -$20,647,5662018Assets 2020: $37,662,147Liabilities 2020: $65,299,469Net Assets 2020: -$27,637,3222020Assets 2022: $36,146,343Liabilities 2022: $77,489,594Net Assets 2022: -$41,343,2512022Assets 2024: $41,773,963Liabilities 2024: $92,074,029Net Assets 2024: -$50,300,0662024

Highlighted filing

2011

Assets$31,128,172
Liabilities$39,888,821
Net Assets-$8,760,649

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,564,2422010Expenses 2011: $10,848,1942011Expenses 2012: $11,884,8872012Revenue 2013: $11,099,131Expenses 2013: $12,266,018Net Income 2013: -$1,166,8872013Revenue 2014: $10,490,642Expenses 2014: $12,300,046Net Income 2014: -$1,809,4042014Revenue 2015: $10,308,840Expenses 2015: $12,378,739Net Income 2015: -$2,069,8992015Revenue 2017: $12,264,602Expenses 2017: $15,734,504Net Income 2017: -$3,469,9022017Revenue 2018: $12,474,329Expenses 2018: $15,840,437Net Income 2018: -$3,366,1082018Revenue 2020: $13,016,845Expenses 2020: $17,265,819Net Income 2020: -$4,248,9742020Revenue 2022: $12,916,633Expenses 2022: $18,760,561Net Income 2022: -$5,843,9282022Revenue 2024: $16,917,787Expenses 2024: $22,299,548Net Income 2024: -$5,381,7612024

Highlighted filing

2011

Revenue-
Expenses$10,848,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$10,637,832
Mission and Program Overview

Mission

Skilled nursing, long term and personal care

Filing and Contact Details

Filer

EIN
25-0965334
Raw XML AppendixShowing 400 of 1,428 raw XML fields

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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01628762
IRS990ScheduleD/OtherLiabilities/Amount039251373
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecurities/BookValue0885389

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