Civic Intelligence

Carmel Residence Inc

990 • Fiscal year 2010 • EIN 39-1448325

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileWWW.LUTHERANHOMES.COM
225 North Eagle Street54902
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

$4,440,376

No earlier filing loaded for comparison.

Net Assets

$1,011,344

No earlier filing loaded for comparison.

Liabilities

$3,429,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$582,704

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,440,376Liabilities 2010: $3,429,032Net Assets 2010: $1,011,3442010Assets 2011: $4,306,648Liabilities 2011: $3,272,020Net Assets 2011: $1,034,6282011Assets 2012: $4,003,083Liabilities 2012: $2,924,520Net Assets 2012: $1,078,5632012Assets 2013: $4,218,108Liabilities 2013: $3,123,820Net Assets 2013: $1,094,2882013Assets 2014: $4,232,427Liabilities 2014: $3,035,733Net Assets 2014: $1,196,6942014Assets 2015: $4,377,623Liabilities 2015: $3,052,891Net Assets 2015: $1,324,7322015Assets 2016: $4,429,556Liabilities 2016: $3,070,901Net Assets 2016: $1,358,6552016Assets 2017: $4,503,456Liabilities 2017: $3,102,836Net Assets 2017: $1,400,6202017Assets 2018: $4,278,937Liabilities 2018: $2,893,751Net Assets 2018: $1,385,1862018Assets 2019: $4,444,625Liabilities 2019: $3,175,515Net Assets 2019: $1,269,1102019Assets 2020: $3,811,588Liabilities 2020: $2,610,213Net Assets 2020: $1,201,3752020Assets 2021: $4,063,819Liabilities 2021: $2,943,766Net Assets 2021: $1,120,0532021Assets 2022: $3,886,862Liabilities 2022: $2,734,025Net Assets 2022: $1,152,8372022Assets 2023: $4,063,048Liabilities 2023: $2,884,301Net Assets 2023: $1,178,7472023Assets 2024: $3,984,302Liabilities 2024: $2,693,540Net Assets 2024: $1,290,7622024

Highlighted filing

2010

Assets$4,440,376
Liabilities$3,429,032
Net Assets$1,011,344
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $582,7042010Expenses 2011: $633,6832011Expenses 2012: $642,9612012Revenue 2013: $661,678Expenses 2013: $645,953Net Income 2013: $15,7252013Revenue 2014: $776,645Expenses 2014: $674,239Net Income 2014: $102,4062014Revenue 2015: $804,684Expenses 2015: $676,646Net Income 2015: $128,0382015Revenue 2016: $735,481Expenses 2016: $701,558Net Income 2016: $33,9232016Revenue 2017: $774,486Expenses 2017: $728,557Net Income 2017: $45,9292017Revenue 2018: $770,557Expenses 2018: $785,991Net Income 2018: -$15,4342018Revenue 2019: $752,751Expenses 2019: $868,827Net Income 2019: -$116,0762019Revenue 2020: $796,659Expenses 2020: $864,394Net Income 2020: -$67,7352020Revenue 2021: $737,574Expenses 2021: $818,896Net Income 2021: -$81,3222021Revenue 2022: $913,349Expenses 2022: $880,565Net Income 2022: $32,7842022Revenue 2023: $999,908Expenses 2023: $973,998Net Income 2023: $25,9102023Revenue 2024: $1,095,883Expenses 2024: $983,868Net Income 2024: $112,0152024

Highlighted filing

2010

Revenue-
Expenses$582,704
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$652,741
Mission and Program Overview

Mission

Carmel residence, inc., is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.

Filing and Contact Details

Filer

EIN
39-1448325
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IRS990ScheduleA/OtherIncome509/Total046125
IRS990ScheduleA/PriorYearSupportPercentage00.80150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79550
IRS990ScheduleA/PublicSupportTotal50902382725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear039807
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017747
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07037
IRS990ScheduleA/SupportFromDQPsEtc/Total064591
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0574796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0379176
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0452206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0507228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0533910
IRS990ScheduleA/Total509/Total02447316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0652741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0481124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0547150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0657032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0657219
IRS990ScheduleA/TotalSupportTotal/Total02995266
IRS990/ScheduleBRequired00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,440,376
Liabilities
$3,429,032
Net assets
$1,011,344
Revenue
-
Expenses
$582,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.69$1.29$1.10$0.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.88$1.18$1.00$0.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.73$1.15$0.91$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.94$1.12$0.74$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.61$1.20$0.80$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.18$1.27$0.75$0.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.89$1.39$0.77$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.10$1.40$0.77$0.73$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.07$1.36$0.74$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.05$1.32$0.80$0.68$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.04$1.20$0.78$0.67$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.12$1.09$0.66$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.92$1.08$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.27$1.03$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.43$1.01$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits