Civic Intelligence

Dekalb Area Retirement Center

990 • Fiscal year 2013 • EIN 36-2875303

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

2944 Greenwood Acres Dr60115
Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,484,293

Down $5,460,310 (-16%) from 2012

Net Assets

Up

$20,043,457

Up $1,240,196 (+6.6%) from 2012

Liabilities

Down

$8,440,836

Down $6,700,506 (-44%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,034,894

Down $88,421 (-0.8%) from 2012

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.

$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

2013

Assets$28,484,293
Liabilities$8,440,836
Net Assets$20,043,457

Operations Trend

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

2013

Revenue-
Expenses$11,034,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$12,804,129
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 532 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/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0547810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0547810
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231108
IRS990ScheduleA/Total509/Total01671144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0547810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0547810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231108
IRS990ScheduleA/TotalSupportTotal/Total01671144
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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