Civic Intelligence

Cerenity Senior Care

990 • Fiscal year 2013 • EIN 36-3517696

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% 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

98th percentile

102%

Faster asset growth than 98% 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.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$36,123,504

Up $18,224,371 (+102%) from 2012

Net Assets

Up

$9,824,535

Up $1,840,597 (+23%) from 2012

Liabilities

Up

$26,298,969

Up $16,383,774 (+165%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,272,811

Down $4,686,316 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$36,123,504
Liabilities$26,298,969
Net Assets$9,824,535
Open 2013 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

2013

Revenue-
Expenses$31,272,811
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.0
Gross Receipts
$31,557,712
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 4 Assisted Living facilities with 348 units in the St. Paul, Minnesota area, which provides Assisted Living services to the elderly. The facilities had an aveage occupancy of 87% and served 445 individuals during the fiscal year ended 6/30/2013.
Filing and Contact Details

Filer

EIN
36-3517696
Raw XML AppendixShowing 400 of 1,131 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/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042174
IRS990ScheduleA/GrossInvestmentIncome509/Total088975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031524429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034740286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046294837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045521617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044407315
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202488484
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088975
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0288891
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0320692
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0314899
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0924482
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00

Document Assets

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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
$36,123,504
Liabilities
$26,298,969
Net assets
$9,824,535
Revenue
-
Expenses
$31,272,811
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits