Civic Intelligence

Brethren Home

990 • Fiscal year 2013 • EIN 36-2181961

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.pinecrestcommunity.org

View Organization Page

414 South Wesley Avenue61054
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,475,845

Up $155 (+0.0%) from 2012

Net Assets

Up

$8,066,291

Up $427,883 (+5.6%) from 2012

Liabilities

Down

$5,409,554

Down $427,728 (-7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,120,532

Up $131,765 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $11,889,202Liabilities 2010: $6,501,377Net Assets 2010: $5,387,8252010Assets 2011: $13,120,831Liabilities 2011: $5,649,266Net Assets 2011: $7,471,5652011Assets 2012: $13,475,690Liabilities 2012: $5,837,282Net Assets 2012: $7,638,4082012Assets 2013: $13,475,845Liabilities 2013: $5,409,554Net Assets 2013: $8,066,2912013Assets 2014: $13,860,900Liabilities 2014: $5,209,467Net Assets 2014: $8,651,4332014Assets 2015: $14,244,431Liabilities 2015: $5,381,414Net Assets 2015: $8,863,0172015Assets 2016: $14,166,111Liabilities 2016: $5,675,528Net Assets 2016: $8,490,5832016Assets 2017: $14,057,142Liabilities 2017: $5,387,008Net Assets 2017: $8,670,1342017Assets 2018: $13,748,759Liabilities 2018: $5,344,298Net Assets 2018: $8,404,4612018Assets 2019: $13,841,612Liabilities 2019: $5,452,497Net Assets 2019: $8,389,1152019Assets 2020: $14,265,140Liabilities 2020: $6,635,485Net Assets 2020: $7,629,6552020Assets 2021: $14,416,154Liabilities 2021: $5,712,150Net Assets 2021: $8,704,0042021Assets 2022: $14,528,169Liabilities 2022: $6,312,336Net Assets 2022: $8,215,8332022Assets 2023: $0Liabilities 2023: -$10,135,280Net Assets 2023: $10,135,2802023

Highlighted filing

2013

Assets$13,475,845
Liabilities$5,409,554
Net Assets$8,066,291
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,923,5142010Expenses 2011: $8,737,3312011Expenses 2012: $8,988,7672012Expenses 2013: $9,120,5322013Revenue 2014: $9,723,172Expenses 2014: $9,292,883Net Income 2014: $430,2892014Revenue 2015: $9,742,214Expenses 2015: $9,400,864Net Income 2015: $341,3502015Revenue 2016: $9,705,840Expenses 2016: $10,023,508Net Income 2016: -$317,6682016Revenue 2017: $10,453,259Expenses 2017: $10,402,280Net Income 2017: $50,9792017Revenue 2018: $10,088,462Expenses 2018: $10,219,409Net Income 2018: -$130,9472018Revenue 2019: $10,853,578Expenses 2019: $10,832,846Net Income 2019: $20,7322019Revenue 2020: $11,372,796Expenses 2020: $12,058,912Net Income 2020: -$686,1162020Revenue 2021: $12,296,888Expenses 2021: $11,451,588Net Income 2021: $845,3002021Revenue 2022: $11,167,577Expenses 2022: $11,492,827Net Income 2022: -$325,2502022Revenue 2023: $7,416,530Expenses 2023: $5,522,708Net Income 2023: $1,893,8222023

Highlighted filing

2013

Revenue-
Expenses$9,120,532
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$9,469,714
Mission and Program Overview

Mission

Brethren Home is a continuing care retirement community providing quality residential and health services. Brethren Home seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.

Major Activities

Activity 2
Brethren Home provides administrative services to Pinecrest Grove and Pinecrest Village.
Filing and Contact Details

Filer

EIN
36-2181961
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010443460
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09473818
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09388162
IRS990ScheduleA/Total509/Total047683031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09468380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09247886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010576350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09859032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09515455
IRS990ScheduleA/TotalSupportTotal/Total048667103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,475,845
Liabilities
$5,409,554
Net assets
$8,066,291
Revenue
-
Expenses
$9,120,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$10.1$10.1$7.42$5.52$1.89
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.31$8.22$11.2$11.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.71$8.70$12.3$11.5$0.85
2020Detailed filing. Detailed filing data is available for this year.$14.3$6.64$7.63$11.4$12.1$0.69
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.45$8.39$10.9$10.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$13.7$5.34$8.40$10.1$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.1$5.39$8.67$10.5$10.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$14.2$5.68$8.49$9.71$10.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$14.2$5.38$8.86$9.74$9.40$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.21$8.65$9.72$9.29$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.41$8.07$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.84$7.64$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.65$7.47$8.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.50$5.39$8.92