Civic Intelligence

Traditions at Chillicothe

990 • Fiscal year 2012 • EIN 31-1468043

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

2335 North Bank DriveSuite43220
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% 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

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,628,473

Up $1,671,161 (+9.3%) from 2011

Net Assets

Up

$1,732,999

Up $465,705 (+37%) from 2011

Liabilities

Up

$17,895,474

Up $1,205,456 (+7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,239,968

Up $1,267,511 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $17,957,312Liabilities 2011: $16,690,018Net Assets 2011: $1,267,2942011Assets 2012: $19,628,473Liabilities 2012: $17,895,474Net Assets 2012: $1,732,9992012Assets 2013: $5,805,047Liabilities 2013: $1,759,382Net Assets 2013: $4,045,6652013Assets 2014: $4,846,154Liabilities 2014: $1,025,714Net Assets 2014: $3,820,4402014Assets 2015: $3,949,650Liabilities 2015: $955,676Net Assets 2015: $2,993,9742015Assets 2016: $3,920,085Liabilities 2016: $1,038,201Net Assets 2016: $2,881,8842016Assets 2017: $3,657,662Liabilities 2017: $939,068Net Assets 2017: $2,718,5942017Assets 2018: $4,603,944Liabilities 2018: $1,327,584Net Assets 2018: $3,276,3602018Assets 2019: $4,200,135Liabilities 2019: $1,248,683Net Assets 2019: $2,951,4522019Assets 2020: $2,039,348Liabilities 2020: $1,288,236Net Assets 2020: $751,1122020Assets 2021: $2,253,767Liabilities 2021: $2,781,271Net Assets 2021: -$527,5042021Assets 2022: $30,025,525Liabilities 2022: $32,307,550Net Assets 2022: -$2,282,0252022Assets 2023: $29,914,195Liabilities 2023: $32,654,195Net Assets 2023: -$2,740,0002023Assets 2024: $29,194,781Liabilities 2024: $32,004,759Net Assets 2024: -$2,809,9782024

Highlighted filing

2012

Assets$19,628,473
Liabilities$17,895,474
Net Assets$1,732,999

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,972,4572011Expenses 2012: $11,239,9682012Revenue 2013: $12,855,246Expenses 2013: $12,308,166Net Income 2013: $547,0802013Revenue 2014: $12,654,825Expenses 2014: $11,959,235Net Income 2014: $695,5902014Revenue 2015: $13,059,715Expenses 2015: $11,816,063Net Income 2015: $1,243,6522015Revenue 2016: $13,646,372Expenses 2016: $11,675,049Net Income 2016: $1,971,3232016Revenue 2017: $13,149,916Expenses 2017: $12,163,206Net Income 2017: $986,7102017Revenue 2018: $13,233,327Expenses 2018: $12,494,876Net Income 2018: $738,4512018Revenue 2019: $13,444,880Expenses 2019: $12,991,118Net Income 2019: $453,7622019Revenue 2020: $12,301,017Expenses 2020: $12,785,165Net Income 2020: -$484,1482020Revenue 2021: $9,093,536Expenses 2021: $10,218,542Net Income 2021: -$1,125,0062021Revenue 2022: $9,359,068Expenses 2022: $11,113,589Net Income 2022: -$1,754,5212022Revenue 2023: $11,314,003Expenses 2023: $11,417,306Net Income 2023: -$103,3032023Revenue 2024: $12,117,910Expenses 2024: $12,187,888Net Income 2024: -$69,9782024

Highlighted filing

2012

Revenue-
Expenses$11,239,968
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,649,663
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Filing and Contact Details

Filer

EIN
31-1468043
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IRS990ScheduleD/Buildings/BookValue012084052
IRS990ScheduleD/Buildings/Depreciation04705096
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016789148
IRS990ScheduleD/Equipment/BookValue01094313
IRS990ScheduleD/Equipment/Depreciation01395745
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02490058
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0474269
IRS990ScheduleD/Land/OtherCostOrOtherBasis0474269
IRS990ScheduleD/OtherAssets/BookValue03462939
IRS990ScheduleD/OtherAssets/BookValue1346522
IRS990ScheduleD/OtherAssets/BookValue213125
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description1NET FINANCING COST
IRS990ScheduleD/OtherAssets/Description2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildings/BookValue0178768
IRS990ScheduleD/OtherLandBuildings/Depreciation0118404
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0297172

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$32.0$2.81$12.1$12.2$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$32.7$2.74$11.3$11.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$30.0$32.3$2.28$9.36$11.1$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.78$0.53$9.09$10.2$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.29$0.75$12.3$12.8$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.95$13.4$13.0$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.60$1.33$3.28$13.2$12.5$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.94$2.72$13.1$12.2$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.04$2.88$13.6$11.7$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.96$2.99$13.1$11.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.03$3.82$12.7$12.0$0.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.76$4.05$12.9$12.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$17.9$1.73$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$16.7$1.27$9.97