Civic Intelligence

Clark Retirement Community Inc.

990 • Fiscal year 2010 • EIN 38-1366932

May 01, 2009 to Apr 30, 2010 • Filed on Mar 15, 2011

Organization ProfileCLARKRETIREMENT.ORG

View Organization Page

1551 Franklin SE49506-3331
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$47,475,869

No earlier filing loaded for comparison.

Net Assets

$10,316,647

No earlier filing loaded for comparison.

Liabilities

$37,159,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,519,619

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2010: $47,475,869Liabilities 2010: $37,159,222Net Assets 2010: $10,316,6472010Assets 2011: $47,502,813Liabilities 2011: $36,670,745Net Assets 2011: $10,832,0682011Assets 2012: $46,650,534Liabilities 2012: $34,950,346Net Assets 2012: $11,700,1882012Assets 2013: $49,360,150Liabilities 2013: $34,857,958Net Assets 2013: $14,502,1922013Assets 2014: $53,176,631Liabilities 2014: $33,204,526Net Assets 2014: $19,972,1052014Assets 2015: $52,792,855Liabilities 2015: $34,026,965Net Assets 2015: $18,765,8902015Assets 2016: $50,134,903Liabilities 2016: $33,980,959Net Assets 2016: $16,153,9442016Assets 2017: $47,677,863Liabilities 2017: $32,947,337Net Assets 2017: $14,730,5262017Assets 2018: $48,442,215Liabilities 2018: $32,596,249Net Assets 2018: $15,845,9662018Assets 2019: $55,985,560Liabilities 2019: $41,081,120Net Assets 2019: $14,904,4402019Assets 2020: $99,194,078Liabilities 2020: $88,387,061Net Assets 2020: $10,807,0172020Assets 2021: $100,230,556Liabilities 2021: $90,691,731Net Assets 2021: $9,538,8252021Assets 2022: $96,787,228Liabilities 2022: $92,260,240Net Assets 2022: $4,526,9882022Assets 2023: $93,013,448Liabilities 2023: $91,994,697Net Assets 2023: $1,018,7512023Assets 2024: $93,832,183Liabilities 2024: $94,908,335Net Assets 2024: -$1,076,1522024

Highlighted filing

2010

Assets$47,475,869
Liabilities$37,159,222
Net Assets$10,316,647
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $21,519,6192010Expenses 2011: $22,879,6792011Expenses 2012: $22,666,8842012Revenue 2013: $24,547,685Expenses 2013: $24,022,564Net Income 2013: $525,1212013Revenue 2014: $27,495,939Expenses 2014: $26,140,493Net Income 2014: $1,355,4462014Revenue 2015: $31,574,180Expenses 2015: $28,726,713Net Income 2015: $2,847,4672015Revenue 2016: $28,419,978Expenses 2016: $28,666,472Net Income 2016: -$246,4942016Revenue 2017: $27,359,038Expenses 2017: $28,775,235Net Income 2017: -$1,416,1972017Revenue 2018: $24,235,260Expenses 2018: $23,896,870Net Income 2018: $338,3902018Revenue 2019: $19,839,636Expenses 2019: $22,432,573Net Income 2019: -$2,592,9372019Revenue 2020: $22,346,163Expenses 2020: $21,892,870Net Income 2020: $453,2932020Revenue 2021: $19,739,352Expenses 2021: $22,927,704Net Income 2021: -$3,188,3522021Revenue 2022: $24,769,741Expenses 2022: $33,029,875Net Income 2022: -$8,260,1342022Revenue 2023: $23,980,760Expenses 2023: $27,488,997Net Income 2023: -$3,508,2372023Revenue 2024: $23,966,144Expenses 2024: $27,836,047Net Income 2024: -$3,869,9032024

Highlighted filing

2010

Revenue-
Expenses$21,519,619
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.7
Gross Receipts
$20,689,865
Mission and Program Overview

Mission

To create a community of dignity, compassion and respect centered on the lives of older adults and those who care for them.

Filing and Contact Details

Filer

EIN
38-1366932
Raw XML AppendixShowing 400 of 730 raw XML fields

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IRS990/OtherRevenueMisc/TotalRevenueColumn24762
IRS990/OtherRevenuePriorYear0326849
IRS990/OtherSalariesAndWages/Fundraising0128957
IRS990/OtherSalariesAndWages/ManagementAndGeneral01701258
IRS990/OtherSalariesAndWages/ProgramServices07486021
IRS990/OtherSalariesAndWages/Total09316236
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022098
IRS990/PayrollTaxes/ManagementAndGeneral0350141
IRS990/PayrollTaxes/ProgramServices01282776
IRS990/PayrollTaxes/Total01655015
IRS990/PensionPlanContributions/Fundraising03011
IRS990/PensionPlanContributions/ManagementAndGeneral047717
IRS990/PensionPlanContributions/ProgramServices0174816
IRS990/PensionPlanContributions/Total0225544
IRS990/PermanentlyRestrictedNetAssets/BOY01507611
IRS990/PermanentlyRestrictedNetAssets/EOY01507611
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0132039
IRS990/PrepaidExpensesDeferredCharges/EOY0146972
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY018731142
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1home personal services
IRS990/ProgramServiceRevenue/Description2HOME HEALTH SERVICES
IRS990/ProgramServiceRevenuePriorYear018617426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018352277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1264062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2114803
IRS990/ProgramServiceRevenue/TotalRevenueColumn018352277
IRS990/ProgramServiceRevenue/TotalRevenueColumn1264062
IRS990/ProgramServiceRevenue/TotalRevenueColumn2114803
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,475,869
Liabilities
$37,159,222
Net assets
$10,316,647
Revenue
-
Expenses
$21,519,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$94.9$1.08$24.0$27.8$3.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$92.0$1.02$24.0$27.5$3.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$92.3$4.53$24.8$33.0$8.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$90.7$9.54$19.7$22.9$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$88.4$10.8$22.3$21.9$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$41.1$14.9$19.8$22.4$2.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$32.6$15.8$24.2$23.9$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$32.9$14.7$27.4$28.8$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$34.0$16.2$28.4$28.7$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$34.0$18.8$31.6$28.7$2.85
2014Detailed filing. Detailed filing data is available for this year.$53.2$33.2$20.0$27.5$26.1$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$34.9$14.5$24.5$24.0$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$35.0$11.7$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$36.7$10.8$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$37.2$10.3$21.5