Civic Intelligence

Clark Retirement Community Inc.

990 • Fiscal year 2012 • EIN 38-1366932

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

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

0.75x

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

2012 filings • 501(c)3 • $25M-$50M 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

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets83rd percentile

Assets

Down

$46,650,534

Down $852,279 (-1.8%) from 2011

Net Assets

Up

$11,700,188

Up $868,120 (+8.0%) from 2011

Liabilities

Down

$34,950,346

Down $1,720,399 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,666,884

Down $212,795 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$46,650,534
Liabilities$34,950,346
Net Assets$11,700,188
Open 2012 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

2012

Revenue-
Expenses$22,666,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$24,025,340
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 766 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/Description0CLARK RETIREMENT COMMUNITY IS THE FIRST ORGANIZATION IN THE UNITED STATES TO RECEIVE ACCREDITATION FOR DEMENTIA SERVICES BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES - CONTINUING CARE ACCREDITATION COMMITTEE (CARF-CCAC). IN FISCAL YEAR 2012, CLARK PROVIDED OVER $1,288,500 IN BENEVOLENT CARE GRANTS TO RESIDENTS WHO HAVE OUTLIVED THEIR PERSONAL FINANCIAL RESOURCES.DURING FISCAL YEAR 2012, CLARK RECEIVED SEVERAL NOTABLE AWARDS AND RECOGNITION FOR ITS PROGRAM SERVICES. CLARK WAS VOTED THE BEST RETIREMENT COMMUNITY BY GRAND RAPIDS MAGAZINE TWO YEARS IN A ROW. CLARK'S LIPDUB RECEIVED A NATIONAL INNOVATIVE AWARD BY LEADINGAGE. CLARK WAS VOTED AS ONE OF THE 101 BEST PLACES TO WORK IN WESTERN MICHIGAN.
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0140857
IRS990/PrepaidExpensesDeferredCharges/EOY0180987
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY022313985
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1HOME HEALTH SERVICES
IRS990/ProgramServiceRevenue/Description2HOME PERSONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear021796882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021501055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1442443
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1442443
IRS990/ProgramServiceRevenue/TotalRevenueColumn2370487
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-449852
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IRS990/RelatedOrganizations01292830
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real017851
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Document Assets

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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
$46,650,534
Liabilities
$34,950,346
Net assets
$11,700,188
Revenue
-
Expenses
$22,666,884
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