Civic Intelligence

Craigside Retirement Residence

990 • Fiscal year 2012 • EIN 35-2272376

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets97th percentile

Assets

Down

$86,011,108

Down $13,783,629 (-14%) from 2011

Net Assets

Down

-$23,606,176

Down $8,610,265 (-57%) from 2011

Liabilities

Down

$109,617,284

Down $5,173,364 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,321,468

Up $3,869,550 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$86,011,108
Liabilities$109,617,284
Net Assets-$23,606,176
Open 2012 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

2012

Revenue-
Expenses$18,321,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$26,889,213
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 48% at december 31, 2012. Per diem rate is $278 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 704 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/Activity2/Description0MEDICAL 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 48% AT DECEMBER 31, 2012. PER DIEM RATE IS $278 FOR SEMI-PRIVATE ROOMS.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112213
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PriorYearSupportPercentage00.96440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal509013857989
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09655052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04044190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155247
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/Total509/Total013857989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09664588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04056181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0174124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064914
IRS990ScheduleA/TotalSupportTotal/Total013970202
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue061249713
IRS990ScheduleD/Buildings/Depreciation03714608
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis064964321
IRS990ScheduleD/Equipment/BookValue04467453
IRS990ScheduleD/Equipment/Depreciation01189807
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05657260
IRS990ScheduleD/ExpensesNotRptdF99005
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018321468
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CRAIGSIDE RETIREMENT RESIDENCE DID NOT RECOGNIZE ANY TAX LIABILITIES FOR INCOME TAX ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING ADJUSTMENT $1
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING ADJUSTMENT $5
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue04133634
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04133634
IRS990ScheduleD/NetUnrealizedGainsInvestments0116052
IRS990ScheduleD/OtherAssets/BookValue010815
IRS990ScheduleD/OtherAssets/BookValue11254170
IRS990ScheduleD/OtherAssets/BookValue211327917
IRS990ScheduleD/OtherAssets/BookValue31330353
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1DEFERRED BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description2BOND TRUSTEE ACCOUNTS
IRS990ScheduleD/OtherAssets/Description3DEFERRED COSTS - INITIAL CONTRACTS
IRS990ScheduleD/OtherExpensesIncluded05
IRS990ScheduleD/OtherLandBuildings/BookValue08384
IRS990ScheduleD/OtherLandBuildings/Depreciation010964
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis019348
IRS990ScheduleD/OtherLiabilities/Amount09530
IRS990ScheduleD/OtherLiabilities/Amount11313615
IRS990ScheduleD/OtherLiabilities/Amount25419335
IRS990ScheduleD/OtherLiabilities/Amount33530
IRS990ScheduleD/OtherLiabilities/Amount431100918
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION

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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
$86,011,108
Liabilities
$109,617,284
Net assets
-$23,606,176
Revenue
-
Expenses
$18,321,468
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