Civic Intelligence

Marycrest Heights

990 • Fiscal year 2013 • EIN 27-0291722

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TRINITYSENIORSANCTUARY.ORG
PO Box 918448333-9184
Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

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

2013 filings • 501(c)3 • $5M-$10M 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

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets97th percentile

Assets

Down

$7,480,594

Down $2,516,122 (-25%) from 2012

Net Assets

Down

-$2,642,668

Down $2,900,253 (-1126%) from 2012

Liabilities

Up

$10,123,262

Up $384,131 (+3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,163,658

Down $61,022 (-5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,057,426Liabilities 2011: $9,088,968Net Assets 2011: -$31,5422011Assets 2012: $9,996,716Liabilities 2012: $9,739,131Net Assets 2012: $257,5852012Assets 2013: $7,480,594Liabilities 2013: $10,123,262Net Assets 2013: -$2,642,6682013Assets 2014: $6,972,466Liabilities 2014: $9,687,195Net Assets 2014: -$2,714,7292014Assets 2015: $7,751,862Liabilities 2015: $9,953,192Net Assets 2015: -$2,201,3302015

Highlighted filing

2013

Assets$7,480,594
Liabilities$10,123,262
Net Assets-$2,642,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $43,4602011Expenses 2012: $1,224,6802012Expenses 2013: $1,163,6582013Revenue 2014: $1,180,954Expenses 2014: $674,061Net Income 2014: $506,8932014Revenue 2015: $1,160,704Expenses 2015: $647,305Net Income 2015: $513,3992015

Highlighted filing

2013

Revenue-
Expenses$1,163,658
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,147,937
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.marycrest heights is a member of the trinity senior living communities and trinity health.

Filing and Contact Details

Filer

EIN
27-0291722
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IRS990/Form990PartVIISectionA/Title0TRUSTEE AS OF 3/13; CEO TSLC
IRS990/Form990PartVIISectionA/Title1CHAIR AT 3/13; TRIN SVP RETIRED 1/13
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IRS990/Form990PartVIISectionA/Title6TRUSTEE AS OF 3/13, TRINITY SVP, SUP
IRS990/Form990PartVIISectionA/Title7TRUSTEE AS OF 3/13; CEO, TRINITY HOME
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AUDITED FINANCIAL STATEMENTS FOR MARYCREST HEIGHTS FOR THE YEAR ENDED JUNE 30, 2013 INCLUDED AN ASC TOPIC 740 FOOTNOTE AS FOLLOWS: "THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE 2013 TAX YEAR, THE YEAR WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES."
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART VI: THE AUDITED FINANCIAL STATEMENTS INCLUDE AN IMPAIRMENT TO GOODWILL; ACCORDINGLY THE FIXED ASSETS AND ACCUMULATED DEPRECIATION WERE ADJUSTED. PART XI & XII: THE AUDITED FINANCIAL STATEMENTS INCLUDED AN AUDIT OF THE INCOME STATEMENT ACTIVITY FOR THE LAST FOUR MONTHS OF THE FISCAL YEAR. THE REVENUE AND EXPENSES FOR THE FIRST EIGHT MONTHS OF THE FISCAL YEAR WERE COMPILED AND INCLUDED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01143400
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
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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
$7,480,594
Liabilities
$10,123,262
Net assets
-$2,642,668
Revenue
-
Expenses
$1,163,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.75$9.95$2.20$1.16$0.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.97$9.69$2.71$1.18$0.67$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$10.1$2.64$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$9.74$0.26$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.09$0.03$0.04