Civic Intelligence

Cerenity Senior Care

990 • Fiscal year 2012 • EIN 36-3517696

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

Organization ProfileWWW.CERENITYSENIORCARE.ORG

View Organization Page

1995 E Rum River Drive S55008
Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% 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

6th percentile

-12%

Faster asset growth than 6% 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 / Assets71st percentile

Assets

Down

$17,899,133

Down $2,356,211 (-12%) from 2011

Net Assets

Down

$7,983,938

Down $636,718 (-7.4%) from 2011

Liabilities

Down

$9,915,195

Down $1,719,493 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,959,127

Down $10,189,801 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $19,649,494Liabilities 2010: $11,341,273Net Assets 2010: $8,308,2212010Assets 2011: $20,255,344Liabilities 2011: $11,634,688Net Assets 2011: $8,620,6562011Assets 2012: $17,899,133Liabilities 2012: $9,915,195Net Assets 2012: $7,983,9382012Assets 2013: $36,123,504Liabilities 2013: $26,298,969Net Assets 2013: $9,824,5352013Assets 2014: $35,229,629Liabilities 2014: $26,022,713Net Assets 2014: $9,206,9162014Assets 2015: $35,480,444Liabilities 2015: $24,708,500Net Assets 2015: $10,771,9442015Assets 2016: $34,808,332Liabilities 2016: $19,063,023Net Assets 2016: $15,745,3092016Assets 2017: $33,299,247Liabilities 2017: $19,664,120Net Assets 2017: $13,635,1272017Assets 2020: $47,621,611Liabilities 2020: $35,152,735Net Assets 2020: $12,468,8762020Assets 2022: $46,017,453Liabilities 2022: $34,522,440Net Assets 2022: $11,495,0132022Assets 2024: $45,288,212Liabilities 2024: $32,979,011Net Assets 2024: $12,309,2012024

Highlighted filing

2012

Assets$17,899,133
Liabilities$9,915,195
Net Assets$7,983,938
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: $47,061,7002010Expenses 2011: $46,148,9282011Expenses 2012: $35,959,1272012Expenses 2013: $31,272,8112013Revenue 2014: $32,888,120Expenses 2014: $33,928,521Net Income 2014: -$1,040,4012014Revenue 2015: $33,647,779Expenses 2015: $33,418,541Net Income 2015: $229,2382015Revenue 2016: $34,073,380Expenses 2016: $34,650,741Net Income 2016: -$577,3612016Revenue 2017: $34,584,665Expenses 2017: $37,103,148Net Income 2017: -$2,518,4832017Revenue 2020: $33,124,202Expenses 2020: $31,978,151Net Income 2020: $1,146,0512020Revenue 2022: $31,788,987Expenses 2022: $31,826,752Net Income 2022: -$37,7652022Revenue 2024: $37,143,037Expenses 2024: $36,704,649Net Income 2024: $438,3882024

Highlighted filing

2012

Revenue-
Expenses$35,959,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$35,243,565
Mission and Program Overview

Mission

See schedule ocerenity senior care is organized to own, maintain, operate, and conduct, directly and indirectly, health care facilities for long term care and congregate, assisted and independent housing for the elderly, and to assist and coordinate activities of, and facilities for, health care, social services, education, and research.

Major Activities

Activity 2
Operation of two Assisted Living facilities with 177 units in the St. Paul, Minnesota area, which provides Assisted Living services to the elderly. The facilities had an aveage occupancy of 88% and served 228 individuals during the fiscal year ended 6/30/2012.
Filing and Contact Details

Filer

EIN
36-3517696
Raw XML AppendixShowing 400 of 1,018 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/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0274882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0194500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0635332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070846
IRS990ScheduleA/GrossInvestmentIncome509/Total0142534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034740286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046294837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045521617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044407315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042414869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213378924
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08685

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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
$17,899,133
Liabilities
$9,915,195
Net assets
$7,983,938
Revenue
-
Expenses
$35,959,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$33.0$12.3$37.1$36.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$34.5$11.5$31.8$31.8$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$35.2$12.5$33.1$32.0$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$19.7$13.6$34.6$37.1$2.52
2016Detailed filing. Detailed filing data is available for this year.$34.8$19.1$15.7$34.1$34.7$0.58
2015Detailed filing. Detailed filing data is available for this year.$35.5$24.7$10.8$33.6$33.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$35.2$26.0$9.21$32.9$33.9$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$26.3$9.82$31.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.92$7.98$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.6$8.62$46.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.3$8.31$47.1