Civic Intelligence

Dekalb Area Retirement Center

990 • Fiscal year 2012 • EIN 36-2875303

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.OAKCRESTDEKALB.ORG
2944 Greenwood Acres Dr60115
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.45x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets62nd percentile

Assets

Up

$33,944,603

Up $541,690 (+1.6%) from 2011

Net Assets

Up

$18,803,261

Up $679,542 (+3.7%) from 2011

Liabilities

Down

$15,141,342

Down $137,852 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,123,315

Down $32,470 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $36,570,540Liabilities 2010: $19,042,708Net Assets 2010: $17,527,8322010Assets 2011: $33,402,913Liabilities 2011: $15,279,194Net Assets 2011: $18,123,7192011Assets 2012: $33,944,603Liabilities 2012: $15,141,342Net Assets 2012: $18,803,2612012Assets 2013: $28,484,293Liabilities 2013: $8,440,836Net Assets 2013: $20,043,4572013Assets 2014: $33,517,368Liabilities 2014: $8,830,977Net Assets 2014: $24,686,3912014Assets 2015: $34,369,418Liabilities 2015: $8,763,093Net Assets 2015: $25,606,3252015Assets 2016: $46,041,862Liabilities 2016: $19,447,225Net Assets 2016: $26,594,6372016Assets 2017: $46,984,603Liabilities 2017: $19,367,983Net Assets 2017: $27,616,6202017Assets 2018: $44,641,072Liabilities 2018: $15,951,356Net Assets 2018: $28,689,7162018Assets 2019: $46,343,952Liabilities 2019: $15,898,193Net Assets 2019: $30,445,7592019Assets 2020: $47,337,362Liabilities 2020: $16,556,477Net Assets 2020: $30,780,8852020Assets 2021: $47,499,077Liabilities 2021: $15,299,360Net Assets 2021: $32,199,7172021Assets 2022: $47,235,638Liabilities 2022: $16,153,104Net Assets 2022: $31,082,5342022Assets 2023: $47,018,459Liabilities 2023: $16,380,616Net Assets 2023: $30,637,8432023Assets 2024: $46,545,806Liabilities 2024: $16,265,376Net Assets 2024: $30,280,4302024

Highlighted filing

2012

Assets$33,944,603
Liabilities$15,141,342
Net Assets$18,803,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,859,3132010Expenses 2011: $11,155,7852011Expenses 2012: $11,123,3152012Expenses 2013: $11,034,8942013Revenue 2014: $15,830,765Expenses 2014: $11,187,831Net Income 2014: $4,642,9342014Revenue 2015: $12,152,518Expenses 2015: $11,232,584Net Income 2015: $919,9342015Revenue 2016: $12,841,329Expenses 2016: $11,853,017Net Income 2016: $988,3122016Revenue 2017: $13,997,653Expenses 2017: $12,975,670Net Income 2017: $1,021,9832017Revenue 2018: $15,498,313Expenses 2018: $14,426,760Net Income 2018: $1,071,5532018Revenue 2019: $16,253,306Expenses 2019: $14,497,263Net Income 2019: $1,756,0432019Revenue 2020: $15,488,580Expenses 2020: $15,153,454Net Income 2020: $335,1262020Revenue 2021: $16,912,519Expenses 2021: $15,493,687Net Income 2021: $1,418,8322021Revenue 2022: $14,795,100Expenses 2022: $15,912,283Net Income 2022: -$1,117,1832022Revenue 2023: $16,776,329Expenses 2023: $17,221,020Net Income 2023: -$444,6912023Revenue 2024: $18,671,232Expenses 2024: $19,038,698Net Income 2024: -$367,4662024

Highlighted filing

2012

Revenue-
Expenses$11,123,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$12,568,307
Mission and Program Overview

Mission

A faith based not-for-profit community serving people 62 years and older through a continuum of services enhancing an individual's quality of life.

Major Activities

Activity 2
Charitable care for residents who have exhausted their financial resources
Filing and Contact Details

Filer

EIN
36-2875303
Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0547810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0231108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0279548
IRS990ScheduleA/TotalSupportTotal/Total01776643
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue020672813
IRS990ScheduleD/Buildings/Depreciation015856253
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis036529066
IRS990ScheduleD/Equipment/BookValue0380245
IRS990ScheduleD/Equipment/Depreciation02233902
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02614147
IRS990ScheduleD/ExcessOrDeficitForYear0679542
IRS990ScheduleD/ExcessOrDeficitPerFS0679542
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

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
$33,944,603
Liabilities
$15,141,342
Net assets
$18,803,261
Revenue
-
Expenses
$11,123,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$16.3$30.3$18.7$19.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$16.4$30.6$16.8$17.2$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$16.2$31.1$14.8$15.9$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$15.3$32.2$16.9$15.5$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$16.6$30.8$15.5$15.2$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$15.9$30.4$16.3$14.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$16.0$28.7$15.5$14.4$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$19.4$27.6$14.0$13.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$46.0$19.4$26.6$12.8$11.9$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$8.76$25.6$12.2$11.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$33.5$8.83$24.7$15.8$11.2$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$8.44$20.0$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.1$18.8$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$15.3$18.1$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$19.0$17.5$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits