Civic Intelligence

Project Compassion Health

990 • Fiscal year 2010 • EIN 38-2395647

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileLIVONIAWOODS.ORG
10503 Citation Dr Ste 100 Pob 221548116-6015
Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets89th percentile

Assets

$5,611,243

No earlier filing loaded for comparison.

Net Assets

$142,350

No earlier filing loaded for comparison.

Liabilities

$5,468,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,599,045

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,611,243Liabilities 2010: $5,468,893Net Assets 2010: $142,3502010Assets 2011: $5,193,678Liabilities 2011: $4,899,462Net Assets 2011: $294,2162011Assets 2012: $4,922,765Liabilities 2012: $4,951,007Net Assets 2012: -$28,2422012Assets 2013: $4,704,735Liabilities 2013: $4,478,805Net Assets 2013: $225,9302013Assets 2014: $5,158,837Liabilities 2014: $4,715,565Net Assets 2014: $443,2722014Assets 2015: $5,109,896Liabilities 2015: $4,162,023Net Assets 2015: $947,8732015Assets 2016: $7,264,446Liabilities 2016: $5,879,753Net Assets 2016: $1,384,6932016Assets 2017: $6,580,220Liabilities 2017: $5,510,452Net Assets 2017: $1,069,7682017Assets 2018: $6,783,096Liabilities 2018: $5,903,060Net Assets 2018: $880,0362018Assets 2019: $5,796,121Liabilities 2019: $5,458,036Net Assets 2019: $338,0852019Assets 2020: $6,735,400Liabilities 2020: $5,761,599Net Assets 2020: $973,8012020Assets 2021: $7,020,409Liabilities 2021: $4,645,212Net Assets 2021: $2,375,1972021Assets 2022: $7,771,271Liabilities 2022: $5,337,983Net Assets 2022: $2,433,2882022Assets 2023: $6,325,014Liabilities 2023: $3,888,307Net Assets 2023: $2,436,7072023Assets 2024: $4,109,395Liabilities 2024: $3,034,029Net Assets 2024: $1,075,3662024

Highlighted filing

2010

Assets$5,611,243
Liabilities$5,468,893
Net Assets$142,350
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,599,0452010Expenses 2011: $6,834,6052011Expenses 2012: $7,847,6412012Revenue 2013: $8,477,899Expenses 2013: $8,135,639Net Income 2013: $342,2602013Revenue 2014: $8,080,096Expenses 2014: $7,862,754Net Income 2014: $217,3422014Revenue 2015: $8,411,046Expenses 2015: $7,906,443Net Income 2015: $504,6032015Revenue 2016: $7,440,578Expenses 2016: $8,209,851Net Income 2016: -$769,2732016Revenue 2017: $7,478,580Expenses 2017: $7,799,905Net Income 2017: -$321,3252017Revenue 2018: $7,603,278Expenses 2018: $7,869,229Net Income 2018: -$265,9512018Revenue 2019: $6,789,494Expenses 2019: $7,226,231Net Income 2019: -$436,7372019Revenue 2020: $7,560,581Expenses 2020: $6,946,754Net Income 2020: $613,8272020Revenue 2021: $8,600,714Expenses 2021: $7,281,810Net Income 2021: $1,318,9042021Revenue 2022: $7,519,415Expenses 2022: $7,640,145Net Income 2022: -$120,7302022Revenue 2023: $8,450,960Expenses 2023: $8,424,131Net Income 2023: $26,8292023Revenue 2024: $3,419,070Expenses 2024: $4,779,273Net Income 2024: -$1,360,2032024

Highlighted filing

2010

Revenue-
Expenses$5,599,045
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$5,307,523
Mission and Program Overview

Mission

Skilled nursing home care, including hospice care and rehabilitation in a caring, christian setting.

Filing and Contact Details

Filer

EIN
38-2395647
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/Equipment/BookValue0133388
IRS990ScheduleD/Equipment/Depreciation0308817
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0442205
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PATIENT TRUST FUND,OWNED BY PATIENTS, LOCAL CUSTODIAN. SEPARATE ACCOUNTING REQUIRED BY STATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PATIENT TRUST FUND,OWNED BY PATIENTS, LOCAL CUSTODIAN; CONSISTS OF A CHECKING ACCOUNT AND A PETTY CASH FUND; AUDITED EACH YEAR BY MICHIGAN DEPARTMENT OF COMMUNITY HEALTH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0400000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0400000
IRS990ScheduleD/OtherLiabilities/Amount04027630
IRS990ScheduleD/OtherLiabilities/Amount1750000
IRS990ScheduleD/OtherLiabilities/Amount2162364
IRS990ScheduleD/OtherLiabilities/Amount332442
IRS990ScheduleD/OtherLiabilities/Amount42000
IRS990ScheduleD/OtherLiabilities/Amount52
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SHORT TERM LOAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE BILLING
IRS990ScheduleD/OtherLiabilities/Description3CR BALANCE OF LIVONIA GENERAL ACCT
IRS990ScheduleD/OtherLiabilities/Description4PRIOR YR M/A CST RPT SETTLE
IRS990ScheduleD/OtherLiabilities/Description5RESIDENT REFUNDS
IRS990ScheduleD/OtherLiabilities/Description6OTHER
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts04974438
IRS990ScheduleD/TotalOfBookValueLandBuildings04185506
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103307 29TH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048210
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,611,243
Liabilities
$5,468,893
Net assets
$142,350
Revenue
-
Expenses
$5,599,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.03$1.08$3.42$4.78$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.89$2.44$8.45$8.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.34$2.43$7.52$7.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.65$2.38$8.60$7.28$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.76$0.97$7.56$6.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.46$0.34$6.79$7.23$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$5.90$0.88$7.60$7.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$5.51$1.07$7.48$7.80$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.88$1.38$7.44$8.21$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.16$0.95$8.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.72$0.44$8.08$7.86$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$4.48$0.23$8.48$8.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.95$0.03$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.90$0.29$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.47$0.14$5.60