Civic Intelligence

Nrv Nursing Center Incorporated

990 • Fiscal year 2013 • EIN 31-1583073

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 06, 2014

Organization ProfileWARMHEARTH.ORG
2607 Warm Hearth DriveRoom/Suite 10024060
Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,954,363

Down $242,662 (-3.0%) from 2012

Net Assets

Down

-$4,247,502

Down $198,990 (-4.9%) from 2012

Liabilities

Down

$12,201,865

Down $43,672 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,680,075

Up $416,569 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,580,991Liabilities 2010: $12,585,341Net Assets 2010: -$4,004,3502010Assets 2012: $8,197,025Liabilities 2012: $12,245,537Net Assets 2012: -$4,048,5122012Assets 2013: $7,954,363Liabilities 2013: $12,201,865Net Assets 2013: -$4,247,5022013Assets 2014: $8,107,880Liabilities 2014: $11,834,348Net Assets 2014: -$3,726,4682014Assets 2015: $7,964,583Liabilities 2015: $11,034,060Net Assets 2015: -$3,069,4772015Assets 2016: $8,094,657Liabilities 2016: $10,701,318Net Assets 2016: -$2,606,6612016Assets 2017: $7,898,051Liabilities 2017: $10,250,532Net Assets 2017: -$2,352,4812017Assets 2018: $7,412,774Liabilities 2018: $9,540,288Net Assets 2018: -$2,127,5142018Assets 2019: $7,158,244Liabilities 2019: $9,366,122Net Assets 2019: -$2,207,8782019Assets 2020: $7,794,967Liabilities 2020: $9,951,233Net Assets 2020: -$2,156,2662020Assets 2021: $7,964,954Liabilities 2021: $9,504,855Net Assets 2021: -$1,539,9012021Assets 2022: $8,984,955Liabilities 2022: $8,820,541Net Assets 2022: $164,4142022Assets 2024: $9,863,885Liabilities 2024: $8,271,873Net Assets 2024: $1,592,0122024

Highlighted filing

2013

Assets$7,954,363
Liabilities$12,201,865
Net Assets-$4,247,502
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,404,6862010Expenses 2012: $8,263,5062012Expenses 2013: $8,680,0752013Revenue 2014: $9,441,956Expenses 2014: $8,920,922Net Income 2014: $521,0342014Revenue 2015: $9,870,854Expenses 2015: $9,213,865Net Income 2015: $656,9892015Revenue 2016: $10,005,427Expenses 2016: $9,542,611Net Income 2016: $462,8162016Revenue 2017: $10,027,090Expenses 2017: $9,772,910Net Income 2017: $254,1802017Revenue 2018: $9,850,153Expenses 2018: $9,625,185Net Income 2018: $224,9682018Revenue 2019: $9,865,082Expenses 2019: $9,945,446Net Income 2019: -$80,3642019Revenue 2020: $10,316,317Expenses 2020: $10,264,705Net Income 2020: $51,6122020Revenue 2021: $10,164,817Expenses 2021: $9,548,452Net Income 2021: $616,3652021Revenue 2022: $11,295,272Expenses 2022: $9,590,957Net Income 2022: $1,704,3152022Revenue 2024: $12,221,681Expenses 2024: $11,764,378Net Income 2024: $457,3032024

Highlighted filing

2013

Revenue-
Expenses$8,680,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 6, 2014
Return Version
2012v2.3
Gross Receipts
$8,481,085
Mission and Program Overview

Mission

Long-term intermediate care nursing home facility with some skilled care

Filing and Contact Details

Filer

EIN
31-1583073
Raw XML AppendixShowing 400 of 634 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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IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice010787000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0546001430
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10FIRST BANK & TRUST
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02000
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,954,363
Liabilities
$12,201,865
Net assets
-$4,247,502
Revenue
-
Expenses
$8,680,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.27$1.59$12.2$11.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$8.82$0.16$11.3$9.59$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$9.50$1.54$10.2$9.55$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.95$2.16$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$9.37$2.21$9.87$9.95$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$9.54$2.13$9.85$9.63$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$10.3$2.35$10.0$9.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.09$10.7$2.61$10.0$9.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.96$11.0$3.07$9.87$9.21$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.11$11.8$3.73$9.44$8.92$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$12.2$4.25$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$12.2$4.05$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$12.6$4.00$7.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits