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990 • Fiscal year 2013 • EIN 37-0843671

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
101 Prairie Mills Road62339
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M 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

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets50th percentile

Assets

Down

$1,388,027

Down $18,876 (-1.3%) from 2012

Net Assets

Down

$1,225,949

Down $5,104 (-0.4%) from 2012

Liabilities

Down

$162,078

Down $13,772 (-7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,418,271

Up $66,069 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,324,777Liabilities 2011: $123,242Net Assets 2011: $1,201,5352011Assets 2012: $1,406,903Liabilities 2012: $175,850Net Assets 2012: $1,231,0532012Assets 2013: $1,388,027Liabilities 2013: $162,078Net Assets 2013: $1,225,9492013Assets 2014: $1,922,729Liabilities 2014: $490,369Net Assets 2014: $1,432,3602014Assets 2015: $1,760,583Liabilities 2015: $524,601Net Assets 2015: $1,235,9822015Assets 2016: $1,868,874Liabilities 2016: $537,946Net Assets 2016: $1,330,9282016Assets 2017: $1,701,857Liabilities 2017: $431,502Net Assets 2017: $1,270,3552017Assets 2018: $2,002,518Liabilities 2018: $414,530Net Assets 2018: $1,587,9882018Assets 2019: $2,068,353Liabilities 2019: $379,515Net Assets 2019: $1,688,8382019Assets 2020: $2,451,375Liabilities 2020: $427,184Net Assets 2020: $2,024,1912020Assets 2021: $2,586,666Liabilities 2021: $477,144Net Assets 2021: $2,109,5222021Assets 2022: $2,285,746Liabilities 2022: $222,341Net Assets 2022: $2,063,4052022Assets 2023: $2,921,059Liabilities 2023: $229,572Net Assets 2023: $2,691,4872023Assets 2024: $3,269,154Liabilities 2024: $247,756Net Assets 2024: $3,021,3982024

Highlighted filing

2013

Assets$1,388,027
Liabilities$162,078
Net Assets$1,225,949
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,190,3422011Expenses 2012: $2,352,2022012Expenses 2013: $2,418,2712013Revenue 2014: $2,625,794Expenses 2014: $2,602,743Net Income 2014: $23,0512014Revenue 2015: $2,510,421Expenses 2015: $2,722,198Net Income 2015: -$211,7772015Revenue 2016: $2,900,249Expenses 2016: $2,815,304Net Income 2016: $84,9452016Revenue 2017: $2,335,223Expenses 2017: $2,395,796Net Income 2017: -$60,5732017Revenue 2018: $3,055,895Expenses 2018: $2,503,291Net Income 2018: $552,6042018Revenue 2019: $2,955,803Expenses 2019: $2,872,027Net Income 2019: $83,7762019Revenue 2020: $3,063,628Expenses 2020: $2,741,401Net Income 2020: $322,2272020Revenue 2021: $2,449,033Expenses 2021: $2,705,067Net Income 2021: -$256,0342021Revenue 2022: $2,689,952Expenses 2022: $3,002,478Net Income 2022: -$312,5262022Revenue 2023: $4,161,143Expenses 2023: $3,552,192Net Income 2023: $608,9512023Revenue 2024: $3,776,720Expenses 2024: $3,507,261Net Income 2024: $269,4592024

Highlighted filing

2013

Revenue-
Expenses$2,418,271
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 6, 2014
Return Version
2012v2.0
Gross Receipts
$2,438,792
Mission and Program Overview

Mission

Long-term medical care

Filing and Contact Details

Filer

EIN
37-0843671
Raw XML AppendixShowing 400 of 552 raw XML fields

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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
$1,388,027
Liabilities
$162,078
Net assets
$1,225,949
Revenue
-
Expenses
$2,418,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.25$3.02$3.78$3.51$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.23$2.69$4.16$3.55$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.06$2.69$3.00$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.48$2.11$2.45$2.71$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.43$2.02$3.06$2.74$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.69$2.96$2.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$3.06$2.50$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.43$1.27$2.34$2.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.54$1.33$2.90$2.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.52$1.24$2.51$2.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.49$1.43$2.63$2.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.23$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits