Civic Intelligence

Nazareth Assisted Living Care Center

990EZ • Fiscal year 2012 • EIN 26-2710879

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 33779063
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$91,349

Up $5,762 (+6.7%) from 2011

Net Assets

Up

$87,724

Up $2,137 (+2.5%) from 2011

Liabilities

Up

$3,625

Up $3,625 from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Down

$2,439

Down $4,225 (-63%) from 2011

Expenses

Down

$302

Down $158 (-34%) from 2011

Net Income

Down

$2,137

Down $4,067 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $79,383Liabilities 2010: $0Net Assets 2010: $79,3832010Assets 2011: $85,587Liabilities 2011: $0Net Assets 2011: $85,5872011Assets 2012: $91,349Liabilities 2012: $3,625Net Assets 2012: $87,7242012Assets 2013: $97,500Liabilities 2013: $4,616Net Assets 2013: $92,8842013Assets 2014: $102,740Liabilities 2014: $8,301Net Assets 2014: $94,4392014

Highlighted filing

2012

Assets$91,349
Liabilities$3,625
Net Assets$87,724
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0Revenue 2010: $8,747Expenses 2010: $3,615Net Income 2010: $5,1322010Revenue 2011: $6,664Expenses 2011: $460Net Income 2011: $6,2042011Revenue 2012: $2,439Expenses 2012: $302Net Income 2012: $2,1372012Revenue 2013: $5,410Expenses 2013: $250Net Income 2013: $5,1602013Revenue 2014: $2,046Expenses 2014: $491Net Income 2014: $1,5552014

Highlighted filing

2012

Revenue$2,439
Expenses$302
Net Income$2,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes under internal revenue code sec. 501(c)(3), specifically including, without limitation, owning an assisted care living center in nazareth, texas.

Filing and Contact Details

Filer

EIN
26-2710879
Raw XML Appendix165 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY091349
IRS990EZ/ContributionsGiftsGrantsEtc02240
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear02137
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT N BIRKENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN STARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANNE DOBMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOLENE SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDEE HOELTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALVINA GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN DOBMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER INTERNAL REVENUE CODE SEC. 501(C)(3), SPECIFICALLY INCLUDING, WITHOUT LIMITATION, OWNING AN ASSISTED CARE LIVING CENTER IN NAZARETH, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS AND SEARCH FOR FUNDING TO BUILD AN ASSISTED LIVING FACILITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY03625
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAZARETH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079063
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANNE DOBMEIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08069452553
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IRS990EZ/TotalExpenses0302
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02439
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0199
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IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170088576
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04950
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IRS990ScheduleA/TotalSupport088775
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT ACTIVITY 199..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LEASE AND RENTAL. AMOUNT: 52.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED INCOME/LOSS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,625.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262710879
ReturnHeader/Filer/Name/BusinessNameLine10NAZARETH ASSISTED LIVING CARE CENTER
ReturnHeader/Filer/NameControl0NAZA
ReturnHeader/Filer/Phone08066274222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337
ReturnHeader/Filer/USAddress/City0NAZARETH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROBERT N BIRKENFELD
ReturnHeader/Officer/Phone08066274222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 W BEDFORD - PO BOX 895
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIMMITT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790270895
ReturnHeader/Preparer/Name0HENRY RAMAEKERS
ReturnHeader/Preparer/Phone08066473136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T10:54:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,349
Liabilities
$3,625
Net assets
$87,724
Revenue
$2,439
Expenses
$302
Net income
$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07$0.00$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.09$0.04$0.05