Civic Intelligence

Bristol Village Homes

990 • Fiscal year 2012 • EIN 37-1502701

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

2335 North Bank Drive43220
Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,157,229

Down $301,070 (-1.3%) from 2011

Net Assets

Down

-$12,179,632

Down $98,314 (-0.8%) from 2011

Liabilities

Down

$35,336,861

Down $202,756 (-0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,031,908

Up $84,331 (+1.4%) from 2011

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.

$40M$20M$0-$20MAssets 2010: $23,562,845Liabilities 2010: $36,254,307Net Assets 2010: -$12,691,4622010Assets 2011: $23,458,299Liabilities 2011: $35,539,617Net Assets 2011: -$12,081,3182011Assets 2012: $23,157,229Liabilities 2012: $35,336,861Net Assets 2012: -$12,179,6322012Assets 2013: $24,435,999Liabilities 2013: $35,528,553Net Assets 2013: -$11,092,5542013Assets 2014: $24,525,229Liabilities 2014: $35,131,645Net Assets 2014: -$10,606,4162014Assets 2015: $23,097,667Liabilities 2015: $34,811,188Net Assets 2015: -$11,713,5212015Assets 2016: $19,414,299Liabilities 2016: $32,431,786Net Assets 2016: -$13,017,4872016Assets 2017: $20,014,042Liabilities 2017: $32,092,454Net Assets 2017: -$12,078,4122017Assets 2018: $19,478,079Liabilities 2018: $31,753,844Net Assets 2018: -$12,275,7652018Assets 2019: $18,066,787Liabilities 2019: $31,442,599Net Assets 2019: -$13,375,8122019Assets 2021: $16,885,667Liabilities 2021: $31,674,531Net Assets 2021: -$14,788,8642021Assets 2022: $15,292,912Liabilities 2022: $31,825,238Net Assets 2022: -$16,532,3262022

Highlighted filing

2012

Assets$23,157,229
Liabilities$35,336,861
Net Assets-$12,179,632

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,702,8432010Expenses 2011: $5,947,5772011Expenses 2012: $6,031,9082012Expenses 2013: $6,164,0362013Revenue 2014: $5,911,380Expenses 2014: $6,344,896Net Income 2014: -$433,5162014Revenue 2015: $5,583,406Expenses 2015: $6,241,358Net Income 2015: -$657,9522015Revenue 2016: $5,528,291Expenses 2016: $6,212,749Net Income 2016: -$684,4582016Revenue 2017: $5,914,930Expenses 2017: $5,771,666Net Income 2017: $143,2642017Revenue 2018: $5,122,648Expenses 2018: $5,539,176Net Income 2018: -$416,5282018Revenue 2019: $4,535,994Expenses 2019: $5,937,627Net Income 2019: -$1,401,6332019Revenue 2021: $5,504,474Expenses 2021: $6,542,708Net Income 2021: -$1,038,2342021Revenue 2022: $5,899,386Expenses 2022: $7,057,461Net Income 2022: -$1,158,0752022

Highlighted filing

2012

Revenue-
Expenses$6,031,908
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$6,767,224
Mission and Program Overview

Mission

Originating from a christian commitment of service, we provide high quality care, services and communities for seniors

Filing and Contact Details

Filer

EIN
37-1502701
Raw XML AppendixShowing 400 of 1,621 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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IRS990/ActivityOrMissionDescription0BRISTOL VILLAGE HOMES IS AN AFFILIATE OF NATIONAL CHURCH RESIDENCES, WHOSE MISSION STATEMENT IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
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IRS990/Description0SEE SCHEDULE OBRISTOL VILLAGE HOMES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501(C)(3) CHARITABLE ORGANIZATION LOCATED IN WAVERLY, OHIO. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. IN 2005, THE BRISTOL VILLAGE HOMES SEGMENT OF NCR WAS SPUN OFF INTO A SEPARATE ORGANIZATION.BRISTOL VILLAGE HOMES WAS NATIONAL CHURCH RESIDENCES'S FIRST HOUSING COMMUNITY. OVER THE YEARS, THE BRISTOL VILLAGE CAMPUS HAS GROWN TO MEET A FULL RANGE OF LIFESTYLE NEEDS, INCLUDING INDEPENDENT LIVING IN 400 INDIVIDUAL HOMES, SUPPORTIVE SERVICES IN AN 82-UNIT APARTMENT COMPLEX, A 25-UNIT ASSISTED LIVING FACILITY, AND SKILLED NURSING CARE IN A 50-UNIT CONVALESCENT CENTER. IN 2001, BRISTOL GARDENS, A 12-UNIT ALZHEIMER'S CARE RETREAT, WAS ADDED TO THE CAMPUS.IT'S GOVERNED BY A 9-MEMBER BOARD OF TRUSTEES COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS AND IS CERTIFIED BY THE CONTINUING CARE ACCREDITATION COMMISSION.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05764730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05535575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04977307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05037875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04346682
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025662169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0227683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0205917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0357880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0172235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0373400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01337115
IRS990ScheduleA/InvestmentIncomePercentage00.04930
IRS990ScheduleA/PriorYearSupportPercentage00.87030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88150
IRS990ScheduleA/PublicSupportTotal509023887158
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0378826
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0847984
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0505583
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0142449
IRS990ScheduleA/SupportFromDQPsEtc/Total01874842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05829670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05535575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04997198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05052875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04346682
IRS990ScheduleA/Total509/Total025762000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06057353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05741492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05355078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05225110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04720082
IRS990ScheduleA/TotalSupportTotal/Total027099115
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$31.8$16.5$5.90$7.06$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$31.7$14.8$5.50$6.54$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$31.4$13.4$4.54$5.94$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$31.8$12.3$5.12$5.54$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$32.1$12.1$5.91$5.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.4$32.4$13.0$5.53$6.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$23.1$34.8$11.7$5.58$6.24$0.66
2014Detailed filing. Detailed filing data is available for this year.$24.5$35.1$10.6$5.91$6.34$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$35.5$11.1$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$35.3$12.2$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$35.5$12.1$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$36.3$12.7$5.70