Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2012 • EIN 25-1612331

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry Drive17033
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets95th percentile

Assets

Down

$4,047,377

Down $79,457 (-1.9%) from 2011

Net Assets

Down

-$491,789

Down $224,095 (-84%) from 2011

Liabilities

Up

$4,539,166

Up $144,638 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,007,074

Up $142,119 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2012

Assets$4,047,377
Liabilities$4,539,166
Net Assets-$491,789
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: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2012

Revenue-
Expenses$8,007,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$7,782,978
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Filing and Contact Details

Filer

EIN
25-1612331
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE ITEM NETTED WITH EXPENSES FOR PRESENTATION PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTED FUNDS MOVED TO REVENUE FOR PRESENTATION PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3REVENUE ITEM NETTED WITH EXPENSES FOR PRESENTATION PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CONTRIBUTED FUNDS MOVED TO REVENUE FOR PRESENTATION PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5ITEMS TOTALLING $32,357, WHICH WERE LISTED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, WERE MOVED TO THE REVENUE SECTION OF THE 990 FOR PRESENTATION PURPOSES. ITEMS TOTALLING $6,384, WHICH WERE LISTED AS INCOME ON THE AUDITED FINANCIAL STATEMENTS, WERE MOVED TO EXPENSES FOR PRESENTATION PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0903254
IRS990ScheduleD/Land/OtherCostOrOtherBasis0903254
IRS990ScheduleD/OtherAssets/BookValue032967
IRS990ScheduleD/OtherAssets/BookValue1328028
IRS990ScheduleD/OtherAssets/BookValue251389
IRS990ScheduleD/OtherAssets/BookValue37349
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS DEPOSIT
IRS990ScheduleD/OtherAssets/Description2RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncluded06384
IRS990ScheduleD/OtherExpensesNotIncluded032357
IRS990ScheduleD/OtherLiabilities/Amount053435
IRS990ScheduleD/OtherLiabilities/Amount1372982
IRS990ScheduleD/OtherLiabilities/Description0PATIENT ESCROW
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherRevenues06384
IRS990ScheduleD/OtherRevenuesNotIncluded032357
IRS990ScheduleD/RevenueNotRptdF99006384
IRS990ScheduleD/RevenueNotRptdOnFinStmt032357
IRS990ScheduleD/RevenueSubtotal07750621
IRS990ScheduleD/TotalBookValueOtherAssets0419733
IRS990ScheduleD/TotalExpensesPerForm99008007074
IRS990ScheduleD/TotalOfAmounts0426417
IRS990ScheduleD/TotalOfBookValueLandBuildings03403164
IRS990ScheduleD/TotalRevenuePerForm99007782978
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07981101
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07757005
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDINGS WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation1GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITY FOR A FEE BASED ON REVENUE LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE ASSISTANT TREASURER, WHO THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT IT. COPIES ARE SENT TO THE BOARD EITHER VIA E-MAIL OR FIRST CLASS US MAIL TO REMAINING BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE MANAGEMENT ON AN ANNUAL BASIS. THESE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT COMPANY THE ORGANIZATION CONTRACTS WITH AND IF ACTION IS REQUIRED IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARY GRADES, POSITIONS WITHIN GRADES, PRORATED INCREASES AND MERIT MATRIX FOR INCREASES ARE BASED ON HISTORICAL DATA AND COMPARABILITY WITH SIMILAR POSITIONS WITHIN THE INDUSTRY. REFERENCE SOURCES INCLUDE THE US DEPARTMENT OF LABOR, NATIONAL SOCIETY OF HUMAN RESOURCES MANAGEMENT, ASSISTED LIVING FEDERATION OF AMERICA, MERCER HUMAN RESOURCES CONSULTING, HEWITT ASSOCIATES, ASSISTED LIVING WAGE SURVEYS, CAREER BUILDER-US HIRING FORCAST AND THE CENTERS FOR ASSISTED LIVING MANAGEMENT. FINAL APPROVAL MADE BY OUTSIDE MANAGEMENT SERVICE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation5MADE AVAILABLE WHEN REQUEST IS MADE AT FACILITY SITE.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0BACKUP WITHHOLDING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,047,377
Liabilities
$4,539,166
Net assets
-$491,789
Revenue
-
Expenses
$8,007,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75