Civic Intelligence

Christian Home and Rehabilitation Center Inc.

990 • Fiscal year 2012 • EIN 39-0884514

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

331 Bly Street53963
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,334,500

Down $311,890 (-4.7%) from 2011

Net Assets

Down

$781,891

Down $190,846 (-20%) from 2011

Liabilities

Down

$5,552,609

Down $121,044 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,416,686

Down $803,454 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $7,606,158Liabilities 2010: $5,898,345Net Assets 2010: $1,707,8132010Assets 2011: $6,646,390Liabilities 2011: $5,673,653Net Assets 2011: $972,7372011Assets 2012: $6,334,500Liabilities 2012: $5,552,609Net Assets 2012: $781,8912012Assets 2013: $6,221,119Liabilities 2013: $5,391,470Net Assets 2013: $829,6492013Assets 2014: $6,270,914Liabilities 2014: $4,709,725Net Assets 2014: $1,561,1892014Assets 2015: $6,437,798Liabilities 2015: $4,093,171Net Assets 2015: $2,344,6272015Assets 2016: $5,817,724Liabilities 2016: $3,792,313Net Assets 2016: $2,025,4112016Assets 2017: $6,034,536Liabilities 2017: $4,449,668Net Assets 2017: $1,584,8682017Assets 2018: $21,780,587Liabilities 2018: $26,888,475Net Assets 2018: -$5,107,8882018Assets 2019: $27,340,304Liabilities 2019: $27,655,180Net Assets 2019: -$314,8762019Assets 2020: $26,680,868Liabilities 2020: $30,109,497Net Assets 2020: -$3,428,6292020Assets 2021: $28,972,064Liabilities 2021: $36,099,550Net Assets 2021: -$7,127,4862021Assets 2022: $23,373,603Liabilities 2022: $34,955,655Net Assets 2022: -$11,582,0522022Assets 2023: $15,535,895Liabilities 2023: $36,295,095Net Assets 2023: -$20,759,2002023Assets 2024: $14,960,710Liabilities 2024: $36,776,258Net Assets 2024: -$21,815,5482024

Highlighted filing

2012

Assets$6,334,500
Liabilities$5,552,609
Net Assets$781,891

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $6,169,416Expenses 2010: $6,446,075Net Income 2010: -$276,6592010Expenses 2011: $6,220,1402011Expenses 2012: $5,416,6862012Revenue 2013: $5,255,348Expenses 2013: $5,207,590Net Income 2013: $47,7582013Revenue 2014: $5,759,930Expenses 2014: $5,035,890Net Income 2014: $724,0402014Revenue 2015: $6,116,126Expenses 2015: $5,332,688Net Income 2015: $783,4382015Revenue 2016: $5,709,818Expenses 2016: $6,029,034Net Income 2016: -$319,2162016Revenue 2017: $5,552,228Expenses 2017: $5,992,771Net Income 2017: -$440,5432017Revenue 2018: $5,977,973Expenses 2018: $5,878,718Net Income 2018: $99,2552018Revenue 2019: $5,656,309Expenses 2019: $8,515,716Net Income 2019: -$2,859,4072019Revenue 2020: $6,103,011Expenses 2020: $9,250,999Net Income 2020: -$3,147,9882020Revenue 2021: $5,970,205Expenses 2021: $9,604,368Net Income 2021: -$3,634,1632021Revenue 2022: $5,990,676Expenses 2022: $10,397,891Net Income 2022: -$4,407,2152022Revenue 2023: $7,062,469Expenses 2023: $16,504,617Net Income 2023: -$9,442,1482023Revenue 2024: $7,810,052Expenses 2024: $8,038,678Net Income 2024: -$228,6262024

Highlighted filing

2012

Revenue-
Expenses$5,416,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$5,225,840
Mission and Program Overview

Mission

Enriched by our christian philosophy of care and compassion, we are a model of healthcare excellence in meeting the physical, emotional, and spiritual needs of those whose lives we touch.

Filing and Contact Details

Filer

EIN
39-0884514
Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010579
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038053
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years060943
IRS990ScheduleA/OtherIncome509/Total060943
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal509028318989
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05219826
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05423097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06213812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05885412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05576842
IRS990ScheduleA/Total509/Total028318989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05220096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05425473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06222847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05901205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05648364
IRS990ScheduleA/TotalSupportTotal/Total028417985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$36.8$21.8$7.81$8.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$36.3$20.8$7.06$16.5$9.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$35.0$11.6$5.99$10.4$4.41
2021Detailed filing. Detailed filing data is available for this year.$29.0$36.1$7.13$5.97$9.60$3.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$30.1$3.43$6.10$9.25$3.15
2019Detailed filing. Detailed filing data is available for this year.$27.3$27.7$0.31$5.66$8.52$2.86
2018Detailed filing. Detailed filing data is available for this year.$21.8$26.9$5.11$5.98$5.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.03$4.45$1.58$5.55$5.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.82$3.79$2.03$5.71$6.03$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.09$2.34$6.12$5.33$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.27$4.71$1.56$5.76$5.04$0.72
2013Detailed filing. Detailed filing data is available for this year.$6.22$5.39$0.83$5.26$5.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$5.55$0.78$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.67$0.97$6.22
2010Summary only. Only limited summary data is available for this year.$7.61$5.90$1.71$6.17$6.45$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits