Civic Intelligence

Eskaton Village-Placerville

990 • Fiscal year 2012 • EIN 27-0704516

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita Avenue95608
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$13,076,559

No earlier filing loaded for comparison.

Net Assets

$2,274,978

No earlier filing loaded for comparison.

Liabilities

$10,801,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,145,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $13,076,559Liabilities 2012: $10,801,581Net Assets 2012: $2,274,9782012Assets 2013: $13,266,443Liabilities 2013: $10,552,123Net Assets 2013: $2,714,3202013Assets 2014: $13,918,980Liabilities 2014: $10,965,565Net Assets 2014: $2,953,4152014Assets 2015: $12,382,161Liabilities 2015: $8,897,610Net Assets 2015: $3,484,5512015Assets 2016: $12,177,636Liabilities 2016: $8,194,271Net Assets 2016: $3,983,3652016Assets 2017: $12,441,793Liabilities 2017: $9,198,362Net Assets 2017: $3,243,4312017Assets 2018: $10,831,321Liabilities 2018: $8,019,872Net Assets 2018: $2,811,4492018Assets 2019: $13,014,782Liabilities 2019: $9,730,933Net Assets 2019: $3,283,8492019Assets 2020: $11,053,036Liabilities 2020: $8,748,164Net Assets 2020: $2,304,8722020Assets 2021: $9,996,856Liabilities 2021: $7,875,481Net Assets 2021: $2,121,3752021Assets 2022: $9,924,881Liabilities 2022: $7,956,494Net Assets 2022: $1,968,3872022Assets 2023: $9,247,577Liabilities 2023: $7,640,681Net Assets 2023: $1,606,8962023Assets 2024: $9,058,879Liabilities 2024: $7,402,067Net Assets 2024: $1,656,8122024

Highlighted filing

2012

Assets$13,076,559
Liabilities$10,801,581
Net Assets$2,274,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,145,6962012Revenue 2013: $4,448,465Expenses 2013: $4,009,123Net Income 2013: $439,3422013Revenue 2014: $4,542,722Expenses 2014: $4,303,627Net Income 2014: $239,0952014Revenue 2015: $4,863,270Expenses 2015: $4,332,134Net Income 2015: $531,1362015Revenue 2016: $5,007,780Expenses 2016: $4,508,966Net Income 2016: $498,8142016Revenue 2017: $5,307,869Expenses 2017: $5,348,404Net Income 2017: -$40,5352017Revenue 2018: $5,508,980Expenses 2018: $5,935,222Net Income 2018: -$426,2422018Revenue 2019: $5,444,468Expenses 2019: $4,972,068Net Income 2019: $472,4002019Revenue 2020: $5,363,070Expenses 2020: $6,342,047Net Income 2020: -$978,9772020Revenue 2021: $4,663,485Expenses 2021: $4,846,983Net Income 2021: -$183,4982021Revenue 2022: $5,816,892Expenses 2022: $5,969,880Net Income 2022: -$152,9882022Revenue 2023: $6,076,288Expenses 2023: $6,437,779Net Income 2023: -$361,4912023Revenue 2024: $6,306,194Expenses 2024: $6,256,278Net Income 2024: $49,9162024

Highlighted filing

2012

Revenue-
Expenses$4,145,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,845,388
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Filing and Contact Details

Filer

EIN
27-0704516
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IRS990/Description0ESKATON VILLAGE PLACERVILLE IS AN ASSISTED LIVING COMMUNITY THAT PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY & INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING & MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS & EXERCISE. PROGRAMS TO MEET THE UNIQUE NEEDS OF RESIDENTS WITH MEMORY IMPAIRMENTS ARE ALSO AVAILABLE. ESKATON VILLAGE PLACERVILLE OPERATING STATISTICS - RESIDENT DAYS: 24,757 PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL & SOCIAL ACCOUNTABILITY REPORT.
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IRS990ScheduleD/Buildings/Depreciation01823917
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011210676
IRS990ScheduleD/Equipment/BookValue0541696
IRS990ScheduleD/Equipment/Depreciation0368652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0910348
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01002469
IRS990ScheduleD/Land/OtherCostOrOtherBasis01002469
IRS990ScheduleD/LeaseholdImprovements/BookValue0884703
IRS990ScheduleD/LeaseholdImprovements/Depreciation0285632
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01170335
IRS990ScheduleD/OtherLandBuildings/BookValue024412
IRS990ScheduleD/OtherLandBuildings/Depreciation081911
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0106323
IRS990ScheduleD/OtherLiabilities/Amount01664124
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts01664124
IRS990ScheduleD/TotalOfBookValueLandBuildings011840039
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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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
$13,076,559
Liabilities
$10,801,581
Net assets
$2,274,978
Revenue
-
Expenses
$4,145,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$7.40$1.66$6.31$6.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.25$7.64$1.61$6.08$6.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.92$7.96$1.97$5.82$5.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.00$7.88$2.12$4.66$4.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.1$8.75$2.30$5.36$6.34$0.98
2019Detailed filing. Detailed filing data is available for this year.$13.0$9.73$3.28$5.44$4.97$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.02$2.81$5.51$5.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$12.4$9.20$3.24$5.31$5.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.2$8.19$3.98$5.01$4.51$0.50
2015Detailed filing. Detailed filing data is available for this year.$12.4$8.90$3.48$4.86$4.33$0.53
2014Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.95$4.54$4.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$13.3$10.6$2.71$4.45$4.01$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.8$2.27$4.15