Civic Intelligence

Craigside Retirement Residence

990 • Fiscal year 2011 • EIN 35-2272376

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.15CRAIGSIDE.ORG
1434 Punahou Street96822
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$99,794,737

Down $1,884,690 (-1.9%) from 2010

Net Assets

Down

-$14,995,911

Down $10,254,409 (-216%) from 2010

Liabilities

Up

$114,790,648

Up $8,369,719 (+7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,451,918

Up $11,037,101 (+323%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $101,679,427Liabilities 2010: $106,420,929Net Assets 2010: -$4,741,5022010Assets 2011: $99,794,737Liabilities 2011: $114,790,648Net Assets 2011: -$14,995,9112011Assets 2012: $86,011,108Liabilities 2012: $109,617,284Net Assets 2012: -$23,606,1762012Assets 2013: $87,343,115Liabilities 2013: $116,494,297Net Assets 2013: -$29,151,1822013Assets 2014: $83,768,432Liabilities 2014: $112,511,139Net Assets 2014: -$28,742,7072014Assets 2015: $85,001,433Liabilities 2015: $114,662,221Net Assets 2015: -$29,660,7882015Assets 2016: $77,886,554Liabilities 2016: $121,391,646Net Assets 2016: -$43,505,0922016Assets 2017: $75,639,121Liabilities 2017: $117,719,773Net Assets 2017: -$42,080,6522017Assets 2018: $71,097,564Liabilities 2018: $113,927,627Net Assets 2018: -$42,830,0632018Assets 2019: $63,889,505Liabilities 2019: $111,530,474Net Assets 2019: -$47,640,9692019Assets 2020: $62,090,714Liabilities 2020: $112,980,087Net Assets 2020: -$50,889,3732020Assets 2021: $60,556,862Liabilities 2021: $112,462,816Net Assets 2021: -$51,905,9542021Assets 2022: $59,015,536Liabilities 2022: $107,741,739Net Assets 2022: -$48,726,2032022Assets 2023: $60,945,280Liabilities 2023: $111,922,516Net Assets 2023: -$50,977,2362023Assets 2024: $64,211,951Liabilities 2024: $115,097,311Net Assets 2024: -$50,885,3602024

Highlighted filing

2011

Assets$99,794,737
Liabilities$114,790,648
Net Assets-$14,995,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $3,414,8172010Expenses 2011: $14,451,9182011Expenses 2012: $18,321,4682012Revenue 2013: $15,422,787Expenses 2013: $21,021,399Net Income 2013: -$5,598,6122013Revenue 2014: $20,227,969Expenses 2014: $19,829,147Net Income 2014: $398,8222014Revenue 2015: $19,673,724Expenses 2015: $20,647,929Net Income 2015: -$974,2052015Revenue 2016: $8,817,599Expenses 2016: $21,398,105Net Income 2016: -$12,580,5062016Revenue 2017: $21,218,161Expenses 2017: $20,036,104Net Income 2017: $1,182,0572017Revenue 2018: $21,563,928Expenses 2018: $23,077,296Net Income 2018: -$1,513,3682018Revenue 2019: $21,606,688Expenses 2019: $23,728,011Net Income 2019: -$2,121,3232019Revenue 2020: $23,066,258Expenses 2020: $23,877,909Net Income 2020: -$811,6512020Revenue 2021: $21,950,444Expenses 2021: $24,458,922Net Income 2021: -$2,508,4782021Revenue 2022: $23,543,885Expenses 2022: $25,121,344Net Income 2022: -$1,577,4592022Revenue 2023: $23,996,792Expenses 2023: $26,309,126Net Income 2023: -$2,312,3342023Revenue 2024: $27,527,388Expenses 2024: $28,466,025Net Income 2024: -$938,6372024

Highlighted filing

2011

Revenue-
Expenses$14,451,918
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$25,502,902
Mission and Program Overview

Mission

15 craigside provides senior living excellence in a gracious, compassionate and dynamic environment. The primary purpose is to further the health and general welfare of the elderly by providing housing, healthcare, and financial security with a superior continuum of assured lifetime care to meet the spiritual, physical and social needs of every resident.

Major Activities

Activity 2
Medical center - craigside is a licensed skilled nursing, intermediate care and special care facility with 41 nursing facility beds available for use by residents. The center opened in may 2011 with occupancy rate of 19% at december 31, 2011. Per diem rate is $270 for semi-private rooms.
Activity 3
Entrance fee amortization - new residents pay for a lifetime interest in their apartment. Revenue for amortization of entrance fee is recognized over the expected life of the resident.
Filing and Contact Details

Filer

EIN
35-2272376
Raw XML AppendixShowing 400 of 696 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155247
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/Total509/Total04202937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04056181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052590
IRS990ScheduleA/TotalSupportTotal/Total04358204
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue063190022
IRS990ScheduleD/Buildings/Depreciation01681508
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis064871530
IRS990ScheduleD/Equipment/BookValue04803613
IRS990ScheduleD/Equipment/Depreciation0502313
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05305926
IRS990ScheduleD/ExcessOrDeficitForYear0-10487720
IRS990ScheduleD/ExcessOrDeficitPerFS0-10254409
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014451918
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CRAIGSIDE RETIREMENT RESIDENCE DID NOT RECOGNIZE ANY TAX LIABILITIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D, PART XIII, LINE 2D - OTHER ROUNDING ADJUSTMENT: $1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04133634
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04133634
IRS990ScheduleD/NetUnrealizedGainsInvestments0233311
IRS990ScheduleD/NetUnrealizedGLOnInvestments0233311
IRS990ScheduleD/OtherAssets/BookValue048035
IRS990ScheduleD/OtherAssets/BookValue11449989
IRS990ScheduleD/OtherAssets/BookValue25120
IRS990ScheduleD/OtherAssets/BookValue31489956
IRS990ScheduleD/OtherAssets/BookValue422023226
IRS990ScheduleD/OtherAssets/BookValue5648108
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1COST TO ACQUIRE INITIAL CONTRACTS
IRS990ScheduleD/OtherAssets/Description2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DEFERRED BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description4BOND FUNDING
IRS990ScheduleD/OtherAssets/Description5INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue012254
IRS990ScheduleD/OtherLandBuildings/Depreciation07094
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis019348
IRS990ScheduleD/OtherLiabilities/Amount013316
IRS990ScheduleD/OtherLiabilities/Amount1452544
IRS990ScheduleD/OtherLiabilities/Amount25091853
IRS990ScheduleD/OtherLiabilities/Amount34795
IRS990ScheduleD/OtherLiabilities/Amount424345030
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilities/Description3DEPOSITS

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Filings

Displayed year

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

Open filing
Assets
$99,794,737
Liabilities
$114,790,648
Net assets
-$14,995,911
Revenue
-
Expenses
$14,451,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$115$50.9$27.5$28.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$60.9$112$51.0$24.0$26.3$2.31
2022Detailed filing. Detailed filing data is available for this year.$59.0$108$48.7$23.5$25.1$1.58
2021Detailed filing. Detailed filing data is available for this year.$60.6$112$51.9$22.0$24.5$2.51
2020Detailed filing. Detailed filing data is available for this year.$62.1$113$50.9$23.1$23.9$0.81
2019Detailed filing. Detailed filing data is available for this year.$63.9$112$47.6$21.6$23.7$2.12
2018Detailed filing. Detailed filing data is available for this year.$71.1$114$42.8$21.6$23.1$1.51
2017Detailed filing. Detailed filing data is available for this year.$75.6$118$42.1$21.2$20.0$1.18
2016Detailed filing. Detailed filing data is available for this year.$77.9$121$43.5$8.82$21.4$12.6
2015Detailed filing. Detailed filing data is available for this year.$85.0$115$29.7$19.7$20.6$0.97
2014Detailed filing. Detailed filing data is available for this year.$83.8$113$28.7$20.2$19.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$87.3$116$29.2$15.4$21.0$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$110$23.6$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$115$15.0$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$106$4.74$3.41