Civic Intelligence

4000 Valley Square Inc. DBA Woodside VILL Wheatland Terr

990 • Fiscal year 2011 • EIN 31-1558826

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilewww.valleymemorial.org
2900 14th Ave S58201
Siviq Scores

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

Liabilities / Assets

87th percentile

1.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE L • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$20,902,184

No earlier filing loaded for comparison.

Net Assets

-$2,263,117

No earlier filing loaded for comparison.

Liabilities

$23,165,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,300,371

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.

$40M$30M$20M$10M$0-$10MAssets 2011: $20,902,184Liabilities 2011: $23,165,301Net Assets 2011: -$2,263,1172011Assets 2012: $20,354,488Liabilities 2012: $22,453,677Net Assets 2012: -$2,099,1892012Assets 2013: $19,986,539Liabilities 2013: $21,937,442Net Assets 2013: -$1,950,9032013Assets 2014: $20,093,738Liabilities 2014: $21,436,213Net Assets 2014: -$1,342,4752014Assets 2015: $20,560,326Liabilities 2015: $21,161,351Net Assets 2015: -$601,0252015Assets 2016: $20,427,870Liabilities 2016: $20,480,663Net Assets 2016: -$52,7932016Assets 2019: $31,342,033Liabilities 2019: $28,826,691Net Assets 2019: $2,515,3422019Assets 2020: $34,771,449Liabilities 2020: $31,790,883Net Assets 2020: $2,980,5662020Assets 2023: $35,028,363Liabilities 2023: $25,986,373Net Assets 2023: $9,041,9902023Assets 2025: $33,728,089Liabilities 2025: $24,304,885Net Assets 2025: $9,423,2042025

Highlighted filing

2011

Assets$20,902,184
Liabilities$23,165,301
Net Assets-$2,263,117
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $12,300,3712011Expenses 2012: $12,471,6412012Expenses 2013: $13,087,2532013Revenue 2014: $14,048,125Expenses 2014: $13,439,695Net Income 2014: $608,4302014Revenue 2015: $14,477,287Expenses 2015: $13,735,837Net Income 2015: $741,4502015Revenue 2016: $14,989,534Expenses 2016: $14,441,302Net Income 2016: $548,2322016Revenue 2019: $18,531,921Expenses 2019: $17,129,733Net Income 2019: $1,402,1882019Revenue 2020: $19,276,380Expenses 2020: $18,811,156Net Income 2020: $465,2242020Revenue 2023: $28,570,518Expenses 2023: $23,801,352Net Income 2023: $4,769,1662023Revenue 2025: $26,857,299Expenses 2025: $25,614,177Net Income 2025: $1,243,1222025

Highlighted filing

2011

Revenue-
Expenses$12,300,371
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$12,522,764
Mission and Program Overview

Mission

4000 Valley Square provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.

Major Activities

Activity 2
Wheatland Terrace a 60 unit assisted living facility.
Activity 3
Country Estates a 60 unit independent living facility.
Filing and Contact Details

Filer

EIN
31-1558826
Raw XML AppendixShowing 400 of 734 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,902,184
Liabilities
$23,165,301
Net assets
-$2,263,117
Revenue
-
Expenses
$12,300,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$24.3$9.42$26.9$25.6$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$26.0$9.04$28.6$23.8$4.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$31.8$2.98$19.3$18.8$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$28.8$2.52$18.5$17.1$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.5$0.05$15.0$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.6$21.2$0.60$14.5$13.7$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.1$21.4$1.34$14.0$13.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$21.9$1.95$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$22.5$2.10$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$23.2$2.26$12.3