Civic Intelligence

Ohio Living Holdings

990 • Fiscal year 2012 • EIN 27-2564811

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 08, 2013

Organization ProfileWWW.SENIORINDEPENDENCE.ORG
1001 Kingsmill Parkway43229
Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets50th percentile

Assets

Up

$8,640,490

Up $229,859 (+2.7%) from 2011

Net Assets

Down

$5,941,081

Down $386,177 (-6.1%) from 2011

Liabilities

Up

$2,699,409

Up $616,036 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,000,589

Up $2,313,961 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,410,631Liabilities 2011: $2,083,373Net Assets 2011: $6,327,2582011Assets 2012: $8,640,490Liabilities 2012: $2,699,409Net Assets 2012: $5,941,0812012Assets 2013: $11,668,705Liabilities 2013: $9,834,576Net Assets 2013: $1,834,1292013Assets 2014: $11,391,127Liabilities 2014: $2,613,804Net Assets 2014: $8,777,3232014Assets 2015: $9,696,372Liabilities 2015: $2,659,508Net Assets 2015: $7,036,8642015Assets 2017: $8,160,250Liabilities 2017: $1,523,034Net Assets 2017: $6,637,2162017Assets 2018: $9,310,555Liabilities 2018: $1,832,320Net Assets 2018: $7,478,2352018Assets 2019: $6,874,952Liabilities 2019: $1,947,707Net Assets 2019: $4,927,2452019Assets 2020: $7,994,188Liabilities 2020: $2,409,209Net Assets 2020: $5,584,9792020Assets 2021: $9,052,370Liabilities 2021: $5,168,491Net Assets 2021: $3,883,8792021Assets 2022: $8,408,342Liabilities 2022: $4,145,481Net Assets 2022: $4,262,8612022Assets 2023: $7,382,892Liabilities 2023: $3,525,817Net Assets 2023: $3,857,0752023Assets 2024: $6,017,931Liabilities 2024: $3,191,790Net Assets 2024: $2,826,1412024

Highlighted filing

2012

Assets$8,640,490
Liabilities$2,699,409
Net Assets$5,941,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $40,686,6282011Expenses 2012: $43,000,5892012Expenses 2013: $45,365,5482013Revenue 2014: $39,458,366Expenses 2014: $45,377,935Net Income 2014: -$5,919,5692014Revenue 2015: $39,684,493Expenses 2015: $46,382,224Net Income 2015: -$6,697,7312015Revenue 2017: $43,721,564Expenses 2017: $44,441,021Net Income 2017: -$719,4572017Revenue 2018: $43,807,069Expenses 2018: $42,958,399Net Income 2018: $848,6702018Revenue 2019: $42,873,484Expenses 2019: $42,455,432Net Income 2019: $418,0522019Revenue 2020: $42,931,638Expenses 2020: $42,675,257Net Income 2020: $256,3812020Revenue 2021: $48,267,325Expenses 2021: $52,061,016Net Income 2021: -$3,793,6912021Revenue 2022: $51,476,739Expenses 2022: $53,339,176Net Income 2022: -$1,862,4372022Revenue 2023: $53,467,009Expenses 2023: $53,509,534Net Income 2023: -$42,5252023Revenue 2024: $53,697,126Expenses 2024: $54,650,443Net Income 2024: -$953,3172024

Highlighted filing

2012

Revenue-
Expenses$43,000,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$42,597,006
Mission and Program Overview

Mission

Our mission is to extend and enhance the independence and well being of older adults and build the capacity of family members, communities, and organizations to care for them at home.

Major Activities

Activity 2
HOSPICE
Activity 3
ADULT DAY CARE
Filing and Contact Details

Filer

EIN
27-2564811
Raw XML AppendixShowing 400 of 781 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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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09363
IRS990/PrepaidExpensesDeferredCharges/EOY0335247
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY040987323
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear041308218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040987323
IRS990/ProgramServiceRevenue/TotalRevenueColumn040987323
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges017406
IRS990/ReconcilationRevenueExpenses0-403583
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0257044
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue022020042
IRS990/RevenuesLessExpensesCY0-403583
IRS990/RevenuesLessExpensesPriorYear02694950
IRS990/SalariesEtcCurrentYear027954409
IRS990/SalariesEtcPriorYear025234208

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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
$8,640,490
Liabilities
$2,699,409
Net assets
$5,941,081
Revenue
-
Expenses
$43,000,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$3.19$2.83$53.7$54.7$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.38$3.53$3.86$53.5$53.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.41$4.15$4.26$51.5$53.3$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.05$5.17$3.88$48.3$52.1$3.79
2020Detailed filing. Detailed filing data is available for this year.$7.99$2.41$5.58$42.9$42.7$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.87$1.95$4.93$42.9$42.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.31$1.83$7.48$43.8$43.0$0.85
2017Detailed filing. Detailed filing data is available for this year.$8.16$1.52$6.64$43.7$44.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$9.70$2.66$7.04$39.7$46.4$6.70
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.61$8.78$39.5$45.4$5.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.83$1.83$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$2.70$5.94$43.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.08$6.33$40.7