Civic Intelligence

Plymouth Place Inc.

990 • Fiscal year 2012 • EIN 36-2169165

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

Organization ProfileWWW.PLYMOUTHPLACE.ORG

View Organization Page

315 N Lagrange Road60526
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets96th percentile

Assets

Up

$142,116,481

Up $2,440,581 (+1.7%) from 2011

Net Assets

Up

-$23,554,794

Up $5,374,430 (+19%) from 2011

Liabilities

Down

$165,671,275

Down $2,933,849 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,707,113

Up $1,675,924 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $144,858,463Liabilities 2010: $173,994,287Net Assets 2010: -$29,135,8242010Assets 2011: $139,675,900Liabilities 2011: $168,605,124Net Assets 2011: -$28,929,2242011Assets 2012: $142,116,481Liabilities 2012: $165,671,275Net Assets 2012: -$23,554,7942012Assets 2013: $143,631,593Liabilities 2013: $179,524,954Net Assets 2013: -$35,893,3612013Assets 2014: $142,352,690Liabilities 2014: $177,686,456Net Assets 2014: -$35,333,7662014Assets 2015: $139,718,992Liabilities 2015: $177,084,512Net Assets 2015: -$37,365,5202015Assets 2016: $137,699,421Liabilities 2016: $177,741,142Net Assets 2016: -$40,041,7212016Assets 2017: $137,360,084Liabilities 2017: $175,241,326Net Assets 2017: -$37,881,2422017Assets 2018: $133,272,574Liabilities 2018: $175,546,701Net Assets 2018: -$42,274,1272018Assets 2019: $138,002,409Liabilities 2019: $178,450,347Net Assets 2019: -$40,447,9382019Assets 2020: $138,760,868Liabilities 2020: $174,945,003Net Assets 2020: -$36,184,1352020Assets 2021: $140,283,826Liabilities 2021: $186,428,607Net Assets 2021: -$46,144,7812021Assets 2022: $247,070,493Liabilities 2022: $292,948,343Net Assets 2022: -$45,877,8502022Assets 2023: $262,315,557Liabilities 2023: $310,961,267Net Assets 2023: -$48,645,7102023Assets 2024: $249,442,233Liabilities 2024: $291,956,906Net Assets 2024: -$42,514,6732024

Highlighted filing

2012

Assets$142,116,481
Liabilities$165,671,275
Net Assets-$23,554,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,439,9422010Expenses 2011: $26,031,1892011Expenses 2012: $27,707,1132012Revenue 2013: $30,627,071Expenses 2013: $27,762,224Net Income 2013: $2,864,8472013Revenue 2014: $28,715,470Expenses 2014: $28,328,997Net Income 2014: $386,4732014Revenue 2015: $28,660,006Expenses 2015: $29,753,089Net Income 2015: -$1,093,0832015Revenue 2016: $30,411,119Expenses 2016: $31,124,647Net Income 2016: -$713,5282016Revenue 2017: $31,283,968Expenses 2017: $31,693,842Net Income 2017: -$409,8742017Revenue 2018: $31,719,673Expenses 2018: $33,067,880Net Income 2018: -$1,348,2072018Revenue 2019: $32,155,273Expenses 2019: $34,418,394Net Income 2019: -$2,263,1212019Revenue 2020: $38,798,056Expenses 2020: $33,860,955Net Income 2020: $4,937,1012020Revenue 2021: $32,345,507Expenses 2021: $33,321,120Net Income 2021: -$975,6132021Revenue 2022: $34,497,045Expenses 2022: $35,500,214Net Income 2022: -$1,003,1692022Revenue 2023: $37,862,967Expenses 2023: $38,560,334Net Income 2023: -$697,3672023Revenue 2024: $46,747,199Expenses 2024: $46,338,570Net Income 2024: $408,6292024

Highlighted filing

2012

Revenue-
Expenses$27,707,113
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$26,771,310
Mission and Program Overview

Mission

Plymouth place is dedicated to providing a welcoming environment for older adults. With a focus on the dignity and worth of each individual, we honor every resident's right to experience life to the fullest.

Filing and Contact Details

Filer

EIN
36-2169165
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098556074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0527393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0211973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0417984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01375193
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02812095
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal5090107242176
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026451721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022118521
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019694648
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012205976
IRS990ScheduleA/Total509/Total0107242176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027298703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026731273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022330494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020112632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013581169
IRS990ScheduleA/TotalSupportTotal/Total0110054271
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IRS990ScheduleD/Buildings/BookValue0104363858
IRS990ScheduleD/Buildings/Depreciation021298547
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0125662405
IRS990ScheduleD/Equipment/BookValue02398832
IRS990ScheduleD/Equipment/Depreciation01777319
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04176151

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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
$142,116,481
Liabilities
$165,671,275
Net assets
-$23,554,794
Revenue
-
Expenses
$27,707,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$292$42.5$46.7$46.3$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$311$48.6$37.9$38.6$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$293$45.9$34.5$35.5$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$186$46.1$32.3$33.3$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$175$36.2$38.8$33.9$4.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$178$40.4$32.2$34.4$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$176$42.3$31.7$33.1$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$175$37.9$31.3$31.7$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$178$40.0$30.4$31.1$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$177$37.4$28.7$29.8$1.09
2014Detailed filing. Detailed filing data is available for this year.$142$178$35.3$28.7$28.3$0.39
2013Detailed filing. Detailed filing data is available for this year.$144$180$35.9$30.6$27.8$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$166$23.6$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$169$28.9$26.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$174$29.1$26.4