Civic Intelligence

Chicagoland Methodist Senior Services

990 • Fiscal year 2012 • EIN 36-2210011

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.cmsschicago.org

View Organization Page

1415 West Foster Avenue60640
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets70th percentile

Assets

Up

$13,723,707

Up $3,652,564 (+36%) from 2011

Net Assets

Down

$6,588,067

Down $1,887,741 (-22%) from 2011

Liabilities

Up

$7,135,640

Up $5,540,305 (+347%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,048,394

Down $368,401 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,071,143Liabilities 2011: $1,595,335Net Assets 2011: $8,475,8082011Assets 2012: $13,723,707Liabilities 2012: $7,135,640Net Assets 2012: $6,588,0672012Assets 2013: $12,970,394Liabilities 2013: $7,348,208Net Assets 2013: $5,622,1862013Assets 2014: $13,491,968Liabilities 2014: $8,198,973Net Assets 2014: $5,292,9952014Assets 2015: $11,043,032Liabilities 2015: $7,280,019Net Assets 2015: $3,763,0132015Assets 2016: $10,860,873Liabilities 2016: $7,864,087Net Assets 2016: $2,996,7862016Assets 2017: $10,648,145Liabilities 2017: $8,320,429Net Assets 2017: $2,327,7162017Assets 2018: $9,825,068Liabilities 2018: $8,765,029Net Assets 2018: $1,060,0392018Assets 2019: $9,458,207Liabilities 2019: $9,633,630Net Assets 2019: -$175,4232019Assets 2020: $9,297,748Liabilities 2020: $10,190,951Net Assets 2020: -$893,2032020Assets 2021: $9,544,472Liabilities 2021: $8,233,890Net Assets 2021: $1,310,5822021Assets 2022: $11,529,934Liabilities 2022: $5,689,212Net Assets 2022: $5,840,7222022Assets 2023: $8,489,514Liabilities 2023: $5,027,553Net Assets 2023: $3,461,9612023Assets 2024: $2,017,064Liabilities 2024: $2,485,325Net Assets 2024: -$468,2612024

Highlighted filing

2012

Assets$13,723,707
Liabilities$7,135,640
Net Assets$6,588,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $10,416,7952011Expenses 2012: $10,048,3942012Revenue 2013: $8,734,441Expenses 2013: $10,150,322Net Income 2013: -$1,415,8812013Revenue 2014: $10,915,511Expenses 2014: $11,484,702Net Income 2014: -$569,1912014Revenue 2015: $10,725,081Expenses 2015: $12,495,063Net Income 2015: -$1,769,9822015Revenue 2016: $10,433,482Expenses 2016: $11,439,709Net Income 2016: -$1,006,2272016Revenue 2017: $10,694,488Expenses 2017: $11,603,558Net Income 2017: -$909,0702017Revenue 2018: $10,314,096Expenses 2018: $11,821,773Net Income 2018: -$1,507,6772018Revenue 2019: $9,751,893Expenses 2019: $11,227,355Net Income 2019: -$1,475,4622019Revenue 2020: $11,790,556Expenses 2020: $12,748,336Net Income 2020: -$957,7802020Revenue 2021: $15,151,367Expenses 2021: $13,187,582Net Income 2021: $1,963,7852021Revenue 2022: $12,567,585Expenses 2022: $15,055,664Net Income 2022: -$2,488,0792022Revenue 2023: $12,348,018Expenses 2023: $16,317,773Net Income 2023: -$3,969,7552023Revenue 2024: $4,750,583Expenses 2024: $7,221,490Net Income 2024: -$2,470,9072024

Highlighted filing

2012

Revenue-
Expenses$10,048,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$8,705,918
Mission and Program Overview

Mission

Provides Skilled Nursing Care and Rehabilitation for the elderly.

Major Activities

Activity 2
Home Care - supportive paraprofessional services provided to
Filing and Contact Details

Filer

EIN
36-2210011
Raw XML AppendixShowing 400 of 688 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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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011349509
IRS990ScheduleD/Equipment/BookValue01708455
IRS990ScheduleD/Equipment/Depreciation03988662
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05697117
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue035000
IRS990ScheduleD/InvestmentsProgramRelated/Description0Investment in Trinity RRG
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue02800000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02800000
IRS990ScheduleD/OtherAssets/BookValue081597
IRS990ScheduleD/OtherAssets/BookValue1100859
IRS990ScheduleD/OtherAssets/BookValue21000000
IRS990ScheduleD/OtherAssets/Description0Due from Affiliates
IRS990ScheduleD/OtherAssets/Description1Unamortized Financing Costs
IRS990ScheduleD/OtherAssets/Description2Goodwill
IRS990ScheduleD/OtherLiabilities/Amount0141268
IRS990ScheduleD/OtherLiabilities/Amount167357
IRS990ScheduleD/OtherLiabilities/Amount238718
IRS990ScheduleD/OtherLiabilities/Description0Due to Third Party Payor

Document Assets

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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
$13,723,707
Liabilities
$7,135,640
Net assets
$6,588,067
Revenue
-
Expenses
$10,048,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.49$0.47$4.75$7.22$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$5.03$3.46$12.3$16.3$3.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.69$5.84$12.6$15.1$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$8.23$1.31$15.2$13.2$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$10.2$0.89$11.8$12.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$9.63$0.18$9.75$11.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$8.77$1.06$10.3$11.8$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.32$2.33$10.7$11.6$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.86$3.00$10.4$11.4$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.28$3.76$10.7$12.5$1.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.29$10.9$11.5$0.57
2013Detailed filing. Detailed filing data is available for this year.$13.0$7.35$5.62$8.73$10.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.14$6.59$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.60$8.48$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits