Civic Intelligence

Shenango Presbyterian Senior Care

990 • Fiscal year 2012 • EIN 25-1189696

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

238 South Market St16142
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

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

2012 filings • 501(c)3 • $10M-$25M 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

-2.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

$14,057,537

Down $390,919 (-2.7%) from 2011

Net Assets

Down

-$2,869,884

Down $197,395 (-7.4%) from 2011

Liabilities

Down

$16,927,421

Down $193,524 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,253,466

Up $206,368 (+3.4%) 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.

$30M$20M$10M$0-$10MAssets 2010: $15,058,187Liabilities 2010: $17,713,972Net Assets 2010: -$2,655,7852010Assets 2011: $14,448,456Liabilities 2011: $17,120,945Net Assets 2011: -$2,672,4892011Assets 2012: $14,057,537Liabilities 2012: $16,927,421Net Assets 2012: -$2,869,8842012Assets 2013: $13,374,593Liabilities 2013: $16,338,625Net Assets 2013: -$2,964,0322013Assets 2014: $12,977,564Liabilities 2014: $16,135,108Net Assets 2014: -$3,157,5442014Assets 2015: $12,616,381Liabilities 2015: $15,648,458Net Assets 2015: -$3,032,0772015Assets 2016: $12,760,670Liabilities 2016: $15,895,695Net Assets 2016: -$3,135,0252016Assets 2017: $12,664,621Liabilities 2017: $16,033,527Net Assets 2017: -$3,368,9062017Assets 2019: $14,767,633Liabilities 2019: $18,550,082Net Assets 2019: -$3,782,4492019Assets 2020: $16,742,055Liabilities 2020: $21,812,107Net Assets 2020: -$5,070,0522020Assets 2021: $15,211,749Liabilities 2021: $19,103,645Net Assets 2021: -$3,891,8962021Assets 2022: $15,117,760Liabilities 2022: $19,453,982Net Assets 2022: -$4,336,2222022Assets 2024: $14,396,449Liabilities 2024: $21,052,374Net Assets 2024: -$6,655,9252024

Highlighted filing

2012

Assets$14,057,537
Liabilities$16,927,421
Net Assets-$2,869,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,879,1522010Expenses 2011: $6,047,0982011Expenses 2012: $6,253,4662012Revenue 2013: $5,986,406Expenses 2013: $6,229,635Net Income 2013: -$243,2292013Revenue 2014: $6,158,971Expenses 2014: $6,396,816Net Income 2014: -$237,8452014Revenue 2015: $6,606,294Expenses 2015: $6,443,282Net Income 2015: $163,0122015Revenue 2016: $6,530,543Expenses 2016: $6,734,432Net Income 2016: -$203,8892016Revenue 2017: $6,531,885Expenses 2017: $6,808,433Net Income 2017: -$276,5482017Revenue 2019: $7,839,832Expenses 2019: $8,033,526Net Income 2019: -$193,6942019Revenue 2020: $8,314,102Expenses 2020: $8,367,597Net Income 2020: -$53,4952020Revenue 2021: $8,374,415Expenses 2021: $8,024,278Net Income 2021: $350,1372021Revenue 2022: $8,164,603Expenses 2022: $9,211,254Net Income 2022: -$1,046,6512022Revenue 2024: $11,078,870Expenses 2024: $11,076,229Net Income 2024: $2,6412024

Highlighted filing

2012

Revenue-
Expenses$6,253,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,992,907
Mission and Program Overview

Mission

Shenango Presbyterian Seniorcare is a Christian non-profit continuing care retirement community providing nursing care, personal care, and independent housing for the elderly, in a quality dignified living environment. The residents are cared for with competence and compassion.

Major Activities

Activity 2
Personal care for the elderly. The organization averaged 47 personal care residents in 2012. Of this amount approximately 13% were low income individuals which the organization subsidized in the amount of slightly over $174,000 during the year.
Activity 3
Independent living for the elderly. The organization averaged 56 independent living residents for the year. Food, activities and shelter were provided.
Filing and Contact Details

Filer

EIN
25-1189696
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0597091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085530
IRS990ScheduleA/GrossInvestmentIncome509/Total0215859
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05884230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05874592
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05491449
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05520551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05240453
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total028011275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044842

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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
$14,057,537
Liabilities
$16,927,421
Net assets
-$2,869,884
Revenue
-
Expenses
$6,253,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$21.1$6.66$11.1$11.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$19.5$4.34$8.16$9.21$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$19.1$3.89$8.37$8.02$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$21.8$5.07$8.31$8.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$18.6$3.78$7.84$8.03$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$16.0$3.37$6.53$6.81$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$15.9$3.14$6.53$6.73$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$15.6$3.03$6.61$6.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.0$16.1$3.16$6.16$6.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$13.4$16.3$2.96$5.99$6.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$16.9$2.87$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$17.1$2.67$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$17.7$2.66$5.88