Civic Intelligence

Central Baptist Home for the Aged

990 • Fiscal year 2012 • EIN 36-1952520

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

4747 N CanfieldSuite60706
Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% 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

40th percentile

1.0%

Faster asset growth than 40% 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.

Assets

Up

$60,482,591

Up $598,219 (+1.0%) from 2011

Net Assets

Up

$36,915,560

Up $1,145,623 (+3.2%) from 2011

Liabilities

Down

$23,567,031

Down $547,404 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,999,873

Down $524,426 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $61,939,873Liabilities 2010: $24,418,231Net Assets 2010: $37,521,6422010Assets 2011: $59,884,372Liabilities 2011: $24,114,435Net Assets 2011: $35,769,9372011Assets 2012: $60,482,591Liabilities 2012: $23,567,031Net Assets 2012: $36,915,5602012Assets 2013: $60,410,755Liabilities 2013: $23,487,659Net Assets 2013: $36,923,0962013Assets 2014: $59,743,585Liabilities 2014: $22,793,262Net Assets 2014: $36,950,3232014Assets 2015: $61,200,505Liabilities 2015: $22,594,739Net Assets 2015: $38,605,7662015Assets 2016: $62,273,108Liabilities 2016: $22,053,520Net Assets 2016: $40,219,5882016Assets 2017: $63,930,607Liabilities 2017: $21,353,089Net Assets 2017: $42,577,5182017Assets 2018: $61,207,686Liabilities 2018: $20,860,335Net Assets 2018: $40,347,3512018Assets 2019: $64,895,708Liabilities 2019: $20,387,817Net Assets 2019: $44,507,8912019Assets 2020: $67,828,859Liabilities 2020: $22,121,680Net Assets 2020: $45,707,1792020Assets 2021: $67,571,437Liabilities 2021: $20,106,371Net Assets 2021: $47,465,0662021Assets 2022: $57,115,442Liabilities 2022: $19,232,936Net Assets 2022: $37,882,5062022Assets 2023: $61,095,145Liabilities 2023: $18,504,383Net Assets 2023: $42,590,7622023Assets 2024: $62,328,263Liabilities 2024: $18,325,863Net Assets 2024: $44,002,4002024

Highlighted filing

2012

Assets$60,482,591
Liabilities$23,567,031
Net Assets$36,915,560

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,553,9902010Expenses 2011: $15,524,2992011Expenses 2012: $14,999,8732012Revenue 2013: $15,174,652Expenses 2013: $15,619,235Net Income 2013: -$444,5832013Revenue 2014: $16,027,388Expenses 2014: $15,958,047Net Income 2014: $69,3412014Revenue 2015: $20,293,653Expenses 2015: $17,056,496Net Income 2015: $3,237,1572015Revenue 2016: $17,527,217Expenses 2016: $17,394,112Net Income 2016: $133,1052016Revenue 2017: $17,870,695Expenses 2017: $17,686,828Net Income 2017: $183,8672017Revenue 2018: $20,016,965Expenses 2018: $18,375,010Net Income 2018: $1,641,9552018Revenue 2019: $19,889,963Expenses 2019: $18,718,503Net Income 2019: $1,171,4602019Revenue 2020: $20,679,729Expenses 2020: $19,445,541Net Income 2020: $1,234,1882020Revenue 2021: $21,182,649Expenses 2021: $19,226,001Net Income 2021: $1,956,6482021Revenue 2022: $19,445,634Expenses 2022: $19,714,350Net Income 2022: -$268,7162022Revenue 2023: $24,804,981Expenses 2023: $22,039,169Net Income 2023: $2,765,8122023Revenue 2024: $23,774,533Expenses 2024: $22,395,779Net Income 2024: $1,378,7542024

Highlighted filing

2012

Revenue-
Expenses$14,999,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$43,720,647
Mission and Program Overview

Mission

As set forth in part i, line 1, central baptist village is a charitable and religious not-for-profit organization, established under the sponsorship of north american baptist conference of churches. Our mission embraces a full range of human needs of the elderly and is limited only by our imagination, our skills, our resources, and our willingness to promote meaningful change. Beyond caring for the elderly's comfort, safety, security, and good health care, we attempt to promote the quality of their lives and create a balance between providing care to the elderly and dealing effectively with people and situations of the world around us. This includes growing in spiritual wholeness and understanding the meaning of life, aging, and death.for more detail on our commitment and mission, please see the attached central baptist village mission statement.

Filing and Contact Details

Filer

EIN
36-1952520
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012956606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013105272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012799399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064084759
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01270033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01663390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01501004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0503496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01601765
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06539688
IRS990ScheduleA/InvestmentIncomePercentage00.09100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0179380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0177171
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0147758
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0259933
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0190295
IRS990ScheduleA/OtherIncome509/Total0954537
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87874
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10755
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89572
IRS990ScheduleA/PublicSupportTotal509064370439
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$18.3$44.0$23.8$22.4$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$18.5$42.6$24.8$22.0$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$19.2$37.9$19.4$19.7$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$20.1$47.5$21.2$19.2$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$22.1$45.7$20.7$19.4$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$20.4$44.5$19.9$18.7$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$20.9$40.3$20.0$18.4$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$21.4$42.6$17.9$17.7$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$22.1$40.2$17.5$17.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$61.2$22.6$38.6$20.3$17.1$3.24
2014Detailed filing. Detailed filing data is available for this year.$59.7$22.8$37.0$16.0$16.0$0.07
2013Detailed filing. Detailed filing data is available for this year.$60.4$23.5$36.9$15.2$15.6$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$23.6$36.9$15.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$24.1$35.8$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$24.4$37.5$14.6