Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2013 • EIN 38-2628943

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profilenorthwood-meadowsmi.com
4675 Hill StreetCass City, MI 48726
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.92x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,801,575

Down $67,933 (-2.4%) from 2012

Net Assets

Up

$383,268

Up $47,177 (+14%) from 2012

Liabilities

Down

$2,418,307

Down $115,110 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

$1,262,189

No earlier filing loaded for comparison.

Expenses

Down

$1,215,012

Down $81,218 (-6.3%) from 2012

Net Income

$47,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2013

Assets$2,801,575
Liabilities$2,418,307
Net Assets$383,268
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2013

Revenue$1,262,189
Expenses$1,215,012
Net Income$47,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,262,598
Mission and Program Overview

Mission

Assisted living and dementia care residence

Major Activities

Activity 2
In addition, our great room, which holds 200 people, is available for use by community service groups for a nominal fee. We have two conference rooms which help host the united way and cass city schools. The facility participates in area senior health fairs and screenings. Northwood meadows works closely with the cass city school and home school system to develop inter-generational activities. The personal independence center has 5 volunteers placed at northwood meadows reinforcing job skills. The great room is given free of charge to chamber of commerce and the cass city rotary exchange club for annual dinners. It is also the choice of venue for the human development commissions? Spelling bee and community roundtable on future education needs of the community. Northwood meadows supports veterans in the area by assisting educational sessions with veterans support center. The boy scouts of america held their end of the year award program in our great room. Alzheimers disease and resource center held a two day caregiver eduction program within the facility.
Filing and Contact Details

Filer

EIN
38-2628943
Raw XML AppendixShowing 400 of 600 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/Activity2/Description0IN ADDITION, OUR GREAT ROOM, WHICH HOLDS 200 PEOPLE, IS AVAILABLE FOR USE BY COMMUNITY SERVICE GROUPS FOR A NOMINAL FEE. WE HAVE TWO CONFERENCE ROOMS WHICH HELP HOST THE UNITED WAY AND CASS CITY SCHOOLS. THE FACILITY PARTICIPATES IN AREA SENIOR HEALTH FAIRS AND SCREENINGS. NORTHWOOD MEADOWS WORKS CLOSELY WITH THE CASS CITY SCHOOL AND HOME SCHOOL SYSTEM TO DEVELOP INTER-GENERATIONAL ACTIVITIES. THE PERSONAL INDEPENDENCE CENTER HAS 5 VOLUNTEERS PLACED AT NORTHWOOD MEADOWS REINFORCING JOB SKILLS. THE GREAT ROOM IS GIVEN FREE OF CHARGE TO CHAMBER OF COMMERCE AND THE CASS CITY ROTARY EXCHANGE CLUB FOR ANNUAL DINNERS. IT IS ALSO THE CHOICE OF VENUE FOR THE HUMAN DEVELOPMENT COMMISSIONS? SPELLING BEE AND COMMUNITY ROUNDTABLE ON FUTURE EDUCATION NEEDS OF THE COMMUNITY. NORTHWOOD MEADOWS SUPPORTS VETERANS IN THE AREA BY ASSISTING EDUCATIONAL SESSIONS WITH VETERANS SUPPORT CENTER. THE BOY SCOUTS OF AMERICA HELD THEIR END OF THE YEAR AWARD PROGRAM IN OUR GREAT ROOM. ALZHEIMERS DISEASE AND RESOURCE CENTER HELD A TWO DAY CAREGIVER EDUCTION PROGRAM WITHIN THE FACILITY.
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IRS990/Description0NORTHWOOD MEADOWS INDEPENDENT/ASSISTED LIVING APARTMENTS PROVIDE HOUSING FOR THOSE OVER 65 YEARS OLD WHO EITHER REQUIRE SOME ASSISTANCE OR DESIRE TO NO LONGER LIVE ALONE YET DO NOT REQUIRE NURSING HOME CARE. THE ONE BEDROOM AND STUDIO APARTMENTS HAVE A 24 HOUR EMERGENCY CALL SYSTEM. SERVICES INCLUDED ARE: MEAL PROGRAMS, LIGHT HOUSEKEEPING, SOCIAL ACTIVITIES AND SOME NURSING SERVICES. THE MISSION OF THE NORTHWOOD MEADOWS MEDICAL/DEMENTIA CARE CENTER IS TO PROVIDE A SECURE AND NURTURING RESIDENTIAL ENVIRONMENT IN WHICH TO CARE FOR ADULTS LIVING WITH A FORM OF DEMENTIA. THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOOD MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE. AT NORTHWOOD MEADOWS, WE UNDERSTAND THAT DEMENTIA IS IN MOST CASES AN INCURABLE, PROGRESSIVE DIAGNOSIS AND THAT THE NEEDS OF OUR RESIDENTS MAY CHANGE FREQUENTLY AND INCREASE OVER TIME. OUR CARE COMPANIONS ARE PROFESSIONALLY TRAINED NURSING ASSISTANTS WHO WILL PROVIDE ASSISTANCE TO OUR RESIDENTS 24 HOURS A DAY. A MASTERED PREPARED SOCIAL WORKER PROVIDES OVERSIGHT OF THE FACILITY AND ASSESSMENTS AND REASSESSMENTS OF THE RESIDENTS WITH THE HELP OF A LICENSED PRACTICAL NURSE. THE PHYSICAL SPACE IN WHICH OUR RESIDENTS LIVE, THEIR DAILY ACTIVITIES AND THE PEOPLE WITH WHOM THEY INTERACT WILL HAVE A GREAT IMPACT ON THEIR QUALITY OF LIFE. THE FOLLOWING THREE COMPONENTS ARE OF UTMOST IMPORTANCE TO OUR CARE PHILOSOPHY: -OUR CARE COMPANIONS AND OTHER CENTER STAFF WILL PROVIDE A SUPPORT SYSTEM FOR THE RESIDENT WHILE ENCOURAGING THE PARTICIPATION OF FAMILY, FREINDS AND CLERGY. -DAILY ACTIVITIES WILL CONSIDER THE EXISTING STRENGTHS OF THE RESIDENT AND FOCUS ON SELF-CARE, COMMUNICATION, AND STRESS REDUCTION, COMPETENCY AND FORMER LIFE ROLES. -THE SPECIALLY DESIGNED ENVIRONMENT WILL ASSIST IN COMPENSATING FOR THE RESIDENT9S COGNITIVE LOSSES. ONCE THE RESIDENT HAS PROGRESSED TO LATE STAGE DEMENTIA AND EXCEEDED THE SERVICE CAPABILITIES OF THE FACILITY, THE CENTER STAFF WILL WORK WITH FAMILY MEMBERS TO EXPLORE NURSING CARE OPTIONS AND SECURE APPROPRIATE PLACEMENT. HOSPICE IS AVAILABLE FOR THOSE IN NEED OF SUCH SERVICE. NORTHWOOD MEADOWS OFFERS SHORT-TERM RESPITE CARE TO THOSE IN NEED OF REST FROM THE CARE-GIVING ROLE OR BY AN INDIVIDUAL IN NEED OF TIME TO CONTINUE THE HEALING PROCESS. RESPITE CARE SERVICES CAN BE PROVIDED IN EITHER THE ASSISTED LIVING CENTER OR THE MEDICAL/DEMENTIA CARE CENTER. SERVICE PROVIDED WOULD DEPEND UPON THE AREA IN WHICH RESPITE IS PROVIDED. RESPITE CARE IS AVAILABLE FOR A PERIOD OF 2 DAYS, 2 WEEKS OR UP TO 2 MONTHS.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,801,575
Liabilities
$2,418,307
Net assets
$383,268
Revenue
$1,262,189
Expenses
$1,215,012
Net income
$47,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17