Civic Intelligence

Circle of Life

990 • Fiscal year 2012 • EIN 31-1690041

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profilewww.nwacircleoflife.com

View Organization Page

901 Jones Rd72762
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% 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

92nd percentile

31%

Faster asset growth than 92% 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 / Assets37th percentile

Assets

Up

$22,811,432

Up $5,344,577 (+31%) from 2011

Net Assets

Up

$19,581,416

Up $3,820,091 (+24%) from 2011

Liabilities

Up

$3,230,016

Up $1,524,486 (+89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,463,201

Down $353,363 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $15,088,405Liabilities 2010: $1,983,037Net Assets 2010: $13,105,3682010Assets 2011: $17,466,855Liabilities 2011: $1,705,530Net Assets 2011: $15,761,3252011Assets 2012: $22,811,432Liabilities 2012: $3,230,016Net Assets 2012: $19,581,4162012Assets 2013: $23,049,536Liabilities 2013: $4,536,168Net Assets 2013: $18,513,3682013Assets 2014: $22,979,325Liabilities 2014: $4,630,372Net Assets 2014: $18,348,9532014Assets 2015: $22,465,467Liabilities 2015: $4,738,479Net Assets 2015: $17,726,9882015Assets 2016: $22,493,315Liabilities 2016: $5,067,908Net Assets 2016: $17,425,4072016Assets 2017: $21,344,851Liabilities 2017: $4,210,358Net Assets 2017: $17,134,4932017Assets 2018: $21,034,772Liabilities 2018: $4,248,827Net Assets 2018: $16,785,9452018Assets 2019: $21,612,114Liabilities 2019: $4,133,070Net Assets 2019: $17,479,0442019Assets 2020: $22,320,600Liabilities 2020: $2,855,750Net Assets 2020: $19,464,8502020Assets 2021: $23,639,439Liabilities 2021: $2,564,168Net Assets 2021: $21,075,2712021Assets 2022: $26,265,213Liabilities 2022: $2,779,290Net Assets 2022: $23,485,9232022Assets 2023: $35,166,165Liabilities 2023: $3,313,729Net Assets 2023: $31,852,4362023Assets 2024: $43,912,713Liabilities 2024: $6,873,252Net Assets 2024: $37,039,4612024

Highlighted filing

2012

Assets$22,811,432
Liabilities$3,230,016
Net Assets$19,581,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,913,6822010Expenses 2011: $12,816,5642011Expenses 2012: $12,463,2012012Revenue 2013: $11,821,898Expenses 2013: $12,889,946Net Income 2013: -$1,068,0482013Revenue 2014: $12,399,944Expenses 2014: $12,564,359Net Income 2014: -$164,4152014Revenue 2015: $12,185,851Expenses 2015: $12,807,816Net Income 2015: -$621,9652015Revenue 2016: $13,668,254Expenses 2016: $13,969,835Net Income 2016: -$301,5812016Revenue 2017: $13,802,912Expenses 2017: $14,093,826Net Income 2017: -$290,9142017Revenue 2018: $13,861,192Expenses 2018: $14,209,740Net Income 2018: -$348,5482018Revenue 2019: $15,930,715Expenses 2019: $15,268,652Net Income 2019: $662,0632019Revenue 2020: $19,464,740Expenses 2020: $17,478,934Net Income 2020: $1,985,8062020Revenue 2021: $20,357,791Expenses 2021: $18,747,370Net Income 2021: $1,610,4212021Revenue 2022: $23,438,143Expenses 2022: $21,027,490Net Income 2022: $2,410,6532022Revenue 2023: $33,186,153Expenses 2023: $24,819,640Net Income 2023: $8,366,5132023Revenue 2024: $34,099,401Expenses 2024: $28,912,375Net Income 2024: $5,187,0262024

Highlighted filing

2012

Revenue-
Expenses$12,463,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.2
Gross Receipts
$16,283,291
Mission and Program Overview

Mission

The Organization provides end of life medical care to individuals located in Northwest Arkansas.

Filing and Contact Details

Filer

EIN
31-1690041
Raw XML AppendixShowing 400 of 619 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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IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY011282824
IRS990/ProgramServiceRevenue/Description0Patient Services
IRS990/ProgramServiceRevenue/Description1Endowment Income
IRS990/ProgramServiceRevenuePriorYear012452956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011127423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1155401
IRS990/ProgramServiceRevenue/TotalRevenueColumn011127423
IRS990/ProgramServiceRevenue/TotalRevenueColumn1155401
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03820090
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,811,432
Liabilities
$3,230,016
Net assets
$19,581,416
Revenue
-
Expenses
$12,463,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$6.87$37.0$34.1$28.9$5.19
2023Detailed filing. Detailed filing data is available for this year.$35.2$3.31$31.9$33.2$24.8$8.37
2022Detailed filing. Detailed filing data is available for this year.$26.3$2.78$23.5$23.4$21.0$2.41
2021Detailed filing. Detailed filing data is available for this year.$23.6$2.56$21.1$20.4$18.7$1.61
2020Detailed filing. Detailed filing data is available for this year.$22.3$2.86$19.5$19.5$17.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$21.6$4.13$17.5$15.9$15.3$0.66
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.25$16.8$13.9$14.2$0.35
2017Detailed filing. Detailed filing data is available for this year.$21.3$4.21$17.1$13.8$14.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.5$5.07$17.4$13.7$14.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$22.5$4.74$17.7$12.2$12.8$0.62
2014Detailed filing. Detailed filing data is available for this year.$23.0$4.63$18.3$12.4$12.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$23.0$4.54$18.5$11.8$12.9$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$3.23$19.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.71$15.8$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.98$13.1$10.9