Civic Intelligence

Christian Rest Home Association

990 • Fiscal year 2012 • EIN 38-1237795

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

1000 Edison NW49504
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% 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

69th percentile

7.4%

Faster asset growth than 69% 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

Up

$15,875,787

Up $1,096,253 (+7.4%) from 2011

Net Assets

Up

$14,767,391

Up $1,219,722 (+9.0%) from 2011

Liabilities

Down

$1,108,396

Down $123,469 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,159,506

Up $165,466 (+1.3%) 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.

$30M$20M$10M$0Assets 2011: $14,779,534Liabilities 2011: $1,231,865Net Assets 2011: $13,547,6692011Assets 2012: $15,875,787Liabilities 2012: $1,108,396Net Assets 2012: $14,767,3912012Assets 2013: $16,860,328Liabilities 2013: $1,269,828Net Assets 2013: $15,590,5002013Assets 2014: $17,393,920Liabilities 2014: $1,335,207Net Assets 2014: $16,058,7132014Assets 2015: $17,905,517Liabilities 2015: $1,344,711Net Assets 2015: $16,560,8062015Assets 2016: $18,518,445Liabilities 2016: $1,418,760Net Assets 2016: $17,099,6852016Assets 2017: $18,148,224Liabilities 2017: $1,062,319Net Assets 2017: $17,085,9052017Assets 2018: $18,148,100Liabilities 2018: $599,358Net Assets 2018: $17,548,7422018Assets 2019: $18,724,362Liabilities 2019: $637,572Net Assets 2019: $18,086,7902019Assets 2020: $21,398,094Liabilities 2020: $2,606,747Net Assets 2020: $18,791,3472020Assets 2021: $21,492,879Liabilities 2021: $1,093,887Net Assets 2021: $20,398,9922021Assets 2022: $23,494,835Liabilities 2022: $1,276,419Net Assets 2022: $22,218,4162022Assets 2023: $22,146,927Liabilities 2023: $1,332,712Net Assets 2023: $20,814,2152023

Highlighted filing

2012

Assets$15,875,787
Liabilities$1,108,396
Net Assets$14,767,391

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,994,0402011Expenses 2012: $13,159,5062012Revenue 2013: $14,389,433Expenses 2013: $13,566,324Net Income 2013: $823,1092013Revenue 2014: $14,283,455Expenses 2014: $13,815,242Net Income 2014: $468,2132014Revenue 2015: $14,851,444Expenses 2015: $14,349,351Net Income 2015: $502,0932015Revenue 2016: $14,480,641Expenses 2016: $13,941,762Net Income 2016: $538,8792016Revenue 2017: $13,712,596Expenses 2017: $13,726,376Net Income 2017: -$13,7802017Revenue 2018: $14,409,182Expenses 2018: $13,946,345Net Income 2018: $462,8372018Revenue 2019: $14,983,693Expenses 2019: $14,537,781Net Income 2019: $445,9122019Revenue 2020: $15,387,110Expenses 2020: $14,819,329Net Income 2020: $567,7812020Revenue 2021: $16,485,608Expenses 2021: $14,793,983Net Income 2021: $1,691,6252021Revenue 2022: $16,412,067Expenses 2022: $14,284,284Net Income 2022: $2,127,7832022Revenue 2023: $14,351,297Expenses 2023: $15,763,338Net Income 2023: -$1,412,0412023

Highlighted filing

2012

Revenue-
Expenses$13,159,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$14,441,560
Mission and Program Overview

Mission

The purpose of christian rest home association (dba edison christian life services) is to operate with christian love and concern, facilities providing skilled and basic nursing care, supportive care and residential care to adult persons. These services are provided in recognition of their obligation to render mercy and help to the afflicted, as enjoined upon us by the lord jesus christ in luke 6:36, "be ye therefore merciful, as your father also is merciful."

Filing and Contact Details

Filer

EIN
38-1237795
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0119055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0177550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0238554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0348756
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0990364
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0162121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0128429
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0122392
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0128068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years059005
IRS990ScheduleA/OtherIncome509/Total0600015
IRS990ScheduleA/PriorYearSupportPercentage00.97420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97620
IRS990ScheduleA/PublicSupportTotal509065230143
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014173080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013720220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012821214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012347927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012167702
IRS990ScheduleA/Total509/Total065230143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014441650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013967704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013121156

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.33$20.8$14.4$15.8$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.28$22.2$16.4$14.3$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.09$20.4$16.5$14.8$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.61$18.8$15.4$14.8$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.64$18.1$15.0$14.5$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.60$17.5$14.4$13.9$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.06$17.1$13.7$13.7$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.42$17.1$14.5$13.9$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.34$16.6$14.9$14.3$0.50
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.4$1.34$16.1$14.3$13.8$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.27$15.6$14.4$13.6$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.11$14.8$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.23$13.5$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits