Civic Intelligence

Apple Valley Villa Apartments

990 • Fiscal year 2012 • EIN 31-1608691

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profilewww.cassialife.org
1007 East 14th Street55404
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% 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

28th percentile

-2.5%

Faster asset growth than 28% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,007,811

Down $332,781 (-2.5%) from 2011

Net Assets

Down

$2,245,370

Down $205,055 (-8.4%) from 2011

Liabilities

Down

$10,762,441

Down $127,726 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,925,798

Up $476,013 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $12,203,450Liabilities 2010: $9,496,975Net Assets 2010: $2,706,4752010Assets 2011: $13,340,592Liabilities 2011: $10,890,167Net Assets 2011: $2,450,4252011Assets 2012: $13,007,811Liabilities 2012: $10,762,441Net Assets 2012: $2,245,3702012Assets 2013: $12,747,483Liabilities 2013: $10,826,981Net Assets 2013: $1,920,5022013Assets 2015: $12,661,305Liabilities 2015: $10,581,214Net Assets 2015: $2,080,0912015Assets 2016: $12,052,329Liabilities 2016: $10,194,498Net Assets 2016: $1,857,8312016Assets 2017: $15,374,411Liabilities 2017: $13,866,687Net Assets 2017: $1,507,7242017Assets 2018: $12,378,156Liabilities 2018: $14,281,331Net Assets 2018: -$1,903,1752018Assets 2019: $13,140,625Liabilities 2019: $14,326,073Net Assets 2019: -$1,185,4482019Assets 2021: $12,354,817Liabilities 2021: $13,575,225Net Assets 2021: -$1,220,4082021Assets 2022: $12,107,502Liabilities 2022: $13,184,913Net Assets 2022: -$1,077,4112022Assets 2024: $11,162,393Liabilities 2024: $12,290,054Net Assets 2024: -$1,127,6612024

Highlighted filing

2012

Assets$13,007,811
Liabilities$10,762,441
Net Assets$2,245,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,515,6822010Expenses 2011: $4,449,7852011Expenses 2012: $4,925,7982012Expenses 2013: $5,104,6132013Revenue 2015: $5,359,399Expenses 2015: $5,054,997Net Income 2015: $304,4022015Revenue 2016: $5,390,080Expenses 2016: $5,612,340Net Income 2016: -$222,2602016Revenue 2017: $5,713,966Expenses 2017: $5,555,484Net Income 2017: $158,4822017Revenue 2018: $5,434,632Expenses 2018: $8,845,531Net Income 2018: -$3,410,8992018Revenue 2019: $5,627,407Expenses 2019: $5,174,863Net Income 2019: $452,5442019Revenue 2021: $5,207,161Expenses 2021: $5,665,162Net Income 2021: -$458,0012021Revenue 2022: $5,996,165Expenses 2022: $5,826,288Net Income 2022: $169,8772022Revenue 2024: $6,433,210Expenses 2024: $6,112,836Net Income 2024: $320,3742024

Highlighted filing

2012

Revenue-
Expenses$4,925,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,720,742
Mission and Program Overview

Mission

To foster fullness of life for older adults in the spirit of christ's love.

Filing and Contact Details

Filer

EIN
31-1608691
Raw XML AppendixShowing 400 of 787 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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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011009496
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0525
IRS990ScheduleD/CurrentYear/EndOfYearBalance0525
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0275
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0250
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0525
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0275
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0275
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses016
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures016
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0275
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0275
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0292579
IRS990ScheduleD/Equipment/Depreciation0360231
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0652810
IRS990ScheduleD/ExcessOrDeficitForYear0-205056
IRS990ScheduleD/ExcessOrDeficitPerFS0-205056
IRS990ScheduleD/ExpensesNotRptdF99000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,007,811
Liabilities
$10,762,441
Net assets
$2,245,370
Revenue
-
Expenses
$4,925,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$12.3$1.13$6.43$6.11$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$13.2$1.08$6.00$5.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$13.6$1.22$5.21$5.67$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.3$1.19$5.63$5.17$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$14.3$1.90$5.43$8.85$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$13.9$1.51$5.71$5.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$12.1$10.2$1.86$5.39$5.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.7$10.6$2.08$5.36$5.05$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.8$1.92$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.8$2.25$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.9$2.45$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.50$2.71$3.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits