Civic Intelligence

Senora Woods Retirement Community

990 • Fiscal year 2013 • EIN 38-3382610

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfilePorterhills.org
4450 Cascade RoadGrand Rapids, MI 49546
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% 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

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,196,715

Down $54,453 (-2.4%) from 2012

Net Assets

Down

-$631,318

Down $92,039 (-17%) from 2012

Liabilities

Up

$2,828,033

Up $37,586 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$292,772

No earlier filing loaded for comparison.

Expenses

Up

$384,811

Up $49,436 (+15%) from 2012

Net Income

-$92,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,299,532Liabilities 2010: $2,773,591Net Assets 2010: -$474,0592010Assets 2011: $2,279,035Liabilities 2011: $2,771,607Net Assets 2011: -$492,5722011Assets 2012: $2,251,168Liabilities 2012: $2,790,447Net Assets 2012: -$539,2792012Assets 2013: $2,196,715Liabilities 2013: $2,828,033Net Assets 2013: -$631,3182013Assets 2014: $2,190,870Liabilities 2014: $2,880,381Net Assets 2014: -$689,5112014Assets 2015: $2,011,346Liabilities 2015: $2,782,898Net Assets 2015: -$771,5522015Assets 2016: $1,867,297Liabilities 2016: $2,808,673Net Assets 2016: -$941,3762016Assets 2017: $1,777,166Liabilities 2017: $2,826,650Net Assets 2017: -$1,049,4842017Assets 2018: $1,717,737Liabilities 2018: $2,844,686Net Assets 2018: -$1,126,9492018Assets 2019: $1,670,795Liabilities 2019: $2,846,119Net Assets 2019: -$1,175,3242019Assets 2020: $1,658,760Liabilities 2020: $2,825,817Net Assets 2020: -$1,167,0572020Assets 2021: $1,674,179Liabilities 2021: $2,828,401Net Assets 2021: -$1,154,2222021Assets 2022: $1,639,128Liabilities 2022: $2,814,018Net Assets 2022: -$1,174,8902022Assets 2023: $1,671,176Liabilities 2023: $2,836,718Net Assets 2023: -$1,165,5422023Assets 2024: $1,618,920Liabilities 2024: $2,795,403Net Assets 2024: -$1,176,4832024

Highlighted filing

2013

Assets$2,196,715
Liabilities$2,828,033
Net Assets-$631,318
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $295,8722010Expenses 2011: $308,0522011Expenses 2012: $335,3752012Revenue 2013: $292,772Expenses 2013: $384,811Net Income 2013: -$92,0392013Revenue 2014: $318,163Expenses 2014: $376,356Net Income 2014: -$58,1932014Revenue 2015: $340,593Expenses 2015: $422,634Net Income 2015: -$82,0412015Revenue 2016: $288,624Expenses 2016: $458,448Net Income 2016: -$169,8242016Revenue 2017: $310,011Expenses 2017: $418,119Net Income 2017: -$108,1082017Revenue 2018: $322,639Expenses 2018: $400,104Net Income 2018: -$77,4652018Revenue 2019: $335,064Expenses 2019: $383,439Net Income 2019: -$48,3752019Revenue 2020: $341,498Expenses 2020: $333,231Net Income 2020: $8,2672020Revenue 2021: $335,020Expenses 2021: $322,185Net Income 2021: $12,8352021Revenue 2022: $304,177Expenses 2022: $324,845Net Income 2022: -$20,6682022Revenue 2023: $357,572Expenses 2023: $348,224Net Income 2023: $9,3482023Revenue 2024: $355,036Expenses 2024: $365,977Net Income 2024: -$10,9412024

Highlighted filing

2013

Revenue$292,772
Expenses$384,811
Net Income-$92,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
Gross Receipts
$292,772
Mission and Program Overview

Mission

Provide subsidized living for low income elderly Seniors

Filing and Contact Details

Filer

EIN
38-3382610
Raw XML AppendixShowing 400 of 737 raw XML fields

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IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
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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
$2,196,715
Liabilities
$2,828,033
Net assets
-$631,318
Revenue
$292,772
Expenses
$384,811
Net income
-$92,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$2.80$1.18$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.84$1.17$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.81$1.17$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$2.83$1.15$0.34$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$2.83$1.17$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.85$1.18$0.34$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.84$1.13$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.78$2.83$1.05$0.31$0.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.81$0.94$0.29$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.78$0.77$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.88$0.69$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.83$0.63$0.29$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.79$0.54$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.77$0.49$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.77$0.47$0.30