Civic Intelligence

Esplanade Gardens Senior Inc.

990PF • Fiscal year 2015 • EIN 31-1492187

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
2615 University Avenue SEMinneapolis, MN 55414

(612) 789-3363

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,567,357

Down $547,679 (-6.0%) from 2014

Net Assets

Down

$937,139

Down $332,521 (-26%) from 2014

Liabilities

Down

$7,630,218

Down $215,158 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$3,862,969

Up $125,444 (+3.4%) from 2014

Expenses

Up

$4,195,490

Up $28,242 (+0.7%) from 2014

Net Income

Up

-$332,521

Up $97,202 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,230,842Liabilities 2011: $8,143,439Net Assets 2011: $2,087,4032011Assets 2012: $10,089,215Liabilities 2012: $7,976,175Net Assets 2012: $2,113,0402012Assets 2013: $9,592,107Liabilities 2013: $7,892,724Net Assets 2013: $1,699,3832013Assets 2014: $9,115,036Liabilities 2014: $7,845,376Net Assets 2014: $1,269,6602014Assets 2015: $8,567,357Liabilities 2015: $7,630,218Net Assets 2015: $937,1392015Assets 2016: $8,429,272Liabilities 2016: $7,527,424Net Assets 2016: $901,8482016Assets 2017: $8,303,052Liabilities 2017: $7,349,410Net Assets 2017: $953,6422017Assets 2018: $7,990,116Liabilities 2018: $7,364,631Net Assets 2018: $625,4852018Assets 2019: $7,734,562Liabilities 2019: $7,423,209Net Assets 2019: $311,3532019Assets 2020: $7,519,083Liabilities 2020: $7,780,212Net Assets 2020: -$261,1292020Assets 2021: $6,983,878Liabilities 2021: $7,576,826Net Assets 2021: -$592,9482021Assets 2022: $7,186,708Liabilities 2022: $7,403,578Net Assets 2022: -$216,8702022Assets 2023: $7,388,919Liabilities 2023: $7,350,695Net Assets 2023: $38,2242023Assets 2024: $7,822,519Liabilities 2024: $7,391,718Net Assets 2024: $430,8012024

Highlighted filing

2015

Assets$8,567,357
Liabilities$7,630,218
Net Assets$937,139
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,233,9032011Expenses 2012: $4,066,7252012Revenue 2013: $3,696,959Expenses 2013: $4,110,616Net Income 2013: -$413,6572013Revenue 2014: $3,737,525Expenses 2014: $4,167,248Net Income 2014: -$429,7232014Revenue 2015: $3,862,969Expenses 2015: $4,195,490Net Income 2015: -$332,5212015Revenue 2016: $3,970,536Expenses 2016: $4,005,827Net Income 2016: -$35,2912016Revenue 2017: $3,780,668Expenses 2017: $3,728,874Net Income 2017: $51,7942017Revenue 2018: $3,596,583Expenses 2018: $3,924,740Net Income 2018: -$328,1572018Revenue 2019: $3,585,697Expenses 2019: $3,899,829Net Income 2019: -$314,1322019Revenue 2020: $2,971,747Expenses 2020: $3,544,229Net Income 2020: -$572,4822020Revenue 2021: $2,682,713Expenses 2021: $3,014,532Net Income 2021: -$331,8192021Revenue 2022: $3,709,759Expenses 2022: $3,333,681Net Income 2022: $376,0782022Revenue 2023: $3,822,450Expenses 2023: $3,567,356Net Income 2023: $255,0942023Revenue 2024: $4,116,422Expenses 2024: $3,723,845Net Income 2024: $392,5772024

Highlighted filing

2015

Revenue$3,862,969
Expenses$4,195,490
Net Income-$332,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK STARKETrustee-$0--
DAYTON SOBYSecretary-$0--
GARY SLETTETrustee-$0--
DANA WEDUM KENNELLYTrustee-$0--
DAWN DOWNSTrustee-$0--
JOSEPH A RUSCHEVice Chair-$0--
DAVID KJOSChairman-$0--
DALE VESLEDAHLTrustee-$0--
BRIAN MYRESTreasurer-$0--
MICHELE KELM-HELGENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Esplanade Gardens Senior Inc
EIN
31-1492187
Phone
6127893363
Address
2615 UNIVERSITY AVENUE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
David Kjos
Title
Chairman
Phone
6127893363
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Joseph a Rusche
Phone
9528544244
Raw XML AppendixShowing 400 of 419 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ESPLANADE GARDENS IS A SENIOR LIVING COMMUNITY WHICH OFFERS ACTIVE, INDEPENDENT SENIORS THE OPPORTUNITY TO ENJOY AFFORDABLE HOUSING IN A WARM COMMUNITY ENVIRONMENT.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0132538
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0132538
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0254409
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01842048
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01579966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03405984
LandEtcSchedule2/LandEtcGrp/BookValueAmt06566512
LandEtcSchedule2/LandEtcGrp/BookValueAmt11231297
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt08315000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0CONSTRUCTION
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0MORTGAGE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0198927
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1105679
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2167699
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RESERVES
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt188993
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2173388
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt188993
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2173388
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1265665
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2291988
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31413305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4108874
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ESPLANADE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD COST
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118979
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100968
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0477326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1284644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2312848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31514273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4116652
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03861551
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FINANCIAL REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ESPLANADE RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01418
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01418
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13861551
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0422174
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt138392
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt256488
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3172050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - WEDUM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PREPAID RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0380244
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt137866
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt253255
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3164380
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KJOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06127893363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPLANADE GARDENS SENIOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ESPL
ReturnHeader/Filer/EIN0311492187

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,567,357
Liabilities
$7,630,218
Net assets
$937,139
Revenue
$3,862,969
Expenses
$4,195,490
Net income
-$332,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$7.39$0.43$4.12$3.72$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$7.35$0.04$3.82$3.57$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$7.40$0.22$3.71$3.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$7.58$0.59$2.68$3.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$7.78$0.26$2.97$3.54$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$7.42$0.31$3.59$3.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$7.36$0.63$3.60$3.92$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$7.35$0.95$3.78$3.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$7.53$0.90$3.97$4.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.57$7.63$0.94$3.86$4.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.12$7.85$1.27$3.74$4.17$0.43
2013Detailed filing. Detailed filing data is available for this year.$9.59$7.89$1.70$3.70$4.11$0.41
2012Detailed filing. Detailed filing data is available for this year.$10.1$7.98$2.11$4.07
2011Detailed filing. Detailed filing data is available for this year.$10.2$8.14$2.09$4.23