Civic Intelligence

United Methodist Retirement Communities Inc.

990 • Fiscal year 2012 • EIN 38-1366908

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.UMRC.COM

View Organization Page

805 W Middle Street48118
Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

$60,146,289

Down $22,272,677 (-27%) from 2011

Net Assets

Down

$24,999,105

Down $20,488,184 (-45%) from 2011

Liabilities

Down

$35,147,184

Down $1,784,493 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,017,382

Up $282,336 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $80,841,074Liabilities 2010: $33,606,839Net Assets 2010: $47,234,2352010Assets 2011: $82,418,966Liabilities 2011: $36,931,677Net Assets 2011: $45,487,2892011Assets 2012: $60,146,289Liabilities 2012: $35,147,184Net Assets 2012: $24,999,1052012Assets 2013: $74,163,488Liabilities 2013: $47,696,357Net Assets 2013: $26,467,1312013Assets 2014: $72,833,524Liabilities 2014: $45,121,115Net Assets 2014: $27,712,4092014Assets 2015: $72,427,715Liabilities 2015: $44,107,879Net Assets 2015: $28,319,8362015Assets 2016: $72,946,799Liabilities 2016: $44,686,500Net Assets 2016: $28,260,2992016Assets 2017: $92,206,290Liabilities 2017: $59,068,502Net Assets 2017: $33,137,7882017Assets 2018: $109,339,373Liabilities 2018: $67,367,938Net Assets 2018: $41,971,4352018Assets 2019: $151,523,772Liabilities 2019: $73,943,265Net Assets 2019: $77,580,5072019Assets 2020: $156,928,527Liabilities 2020: $80,798,669Net Assets 2020: $76,129,8582020Assets 2021: $156,901,085Liabilities 2021: $73,370,960Net Assets 2021: $83,530,1252021Assets 2022: $132,551,851Liabilities 2022: $64,694,645Net Assets 2022: $67,857,2062022Assets 2023: $132,857,422Liabilities 2023: $63,624,443Net Assets 2023: $69,232,9792023Assets 2024: $131,468,246Liabilities 2024: $63,560,760Net Assets 2024: $67,907,4862024

Highlighted filing

2012

Assets$60,146,289
Liabilities$35,147,184
Net Assets$24,999,105
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: $26,183,0132010Expenses 2011: $27,735,0462011Expenses 2012: $28,017,3822012Revenue 2013: $29,535,546Expenses 2013: $28,040,019Net Income 2013: $1,495,5272013Revenue 2014: $31,269,708Expenses 2014: $29,365,245Net Income 2014: $1,904,4632014Revenue 2015: $32,553,519Expenses 2015: $31,385,727Net Income 2015: $1,167,7922015Revenue 2016: $33,526,457Expenses 2016: $31,826,151Net Income 2016: $1,700,3062016Revenue 2017: $35,946,792Expenses 2017: $33,386,175Net Income 2017: $2,560,6172017Revenue 2018: $45,548,414Expenses 2018: $35,997,797Net Income 2018: $9,550,6172018Revenue 2019: $41,118,407Expenses 2019: $41,386,509Net Income 2019: -$268,1022019Revenue 2020: $18,580,192Expenses 2020: $18,281,130Net Income 2020: $299,0622020Revenue 2021: $36,318,347Expenses 2021: $43,931,267Net Income 2021: -$7,612,9202021Revenue 2022: $42,701,801Expenses 2022: $39,498,590Net Income 2022: $3,203,2112022Revenue 2023: $42,333,444Expenses 2023: $41,972,389Net Income 2023: $361,0552023Revenue 2024: $44,928,070Expenses 2024: $43,140,064Net Income 2024: $1,788,0062024

Highlighted filing

2012

Revenue-
Expenses$28,017,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$28,938,679
Mission and Program Overview

Mission

To promote the wellness, dignity and independence of older adults by providing high-quality, innovative residential and support services.

Filing and Contact Details

Filer

EIN
38-1366908
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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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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,146,289
Liabilities
$35,147,184
Net assets
$24,999,105
Revenue
-
Expenses
$28,017,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$63.6$67.9$44.9$43.1$1.79
2023Detailed filing. Detailed filing data is available for this year.$133$63.6$69.2$42.3$42.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$133$64.7$67.9$42.7$39.5$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$73.4$83.5$36.3$43.9$7.61
2020Summary only. Only limited summary data is available for this year.$157$80.8$76.1$18.6$18.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$152$73.9$77.6$41.1$41.4$0.27
2018Detailed filing. Detailed filing data is available for this year.$109$67.4$42.0$45.5$36.0$9.55
2017Detailed filing. Detailed filing data is available for this year.$92.2$59.1$33.1$35.9$33.4$2.56
2016Detailed filing. Detailed filing data is available for this year.$72.9$44.7$28.3$33.5$31.8$1.70
2015Detailed filing. Detailed filing data is available for this year.$72.4$44.1$28.3$32.6$31.4$1.17
2014Detailed filing. Detailed filing data is available for this year.$72.8$45.1$27.7$31.3$29.4$1.90
2013Detailed filing. Detailed filing data is available for this year.$74.2$47.7$26.5$29.5$28.0$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$35.1$25.0$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$36.9$45.5$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$33.6$47.2$26.2