Civic Intelligence

Mount Olivet Home

990 • Fiscal year 2012 • EIN 41-0838344

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.MTOLIVETHOMES.ORG

View Organization Page

5517 Lyndale Avenue South55419
Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,900,956

Up $75,250 (+0.7%) from 2011

Net Assets

Up

$5,148,222

Up $416,676 (+8.8%) from 2011

Liabilities

Down

$5,752,734

Down $341,426 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,421,899

Down $75,813 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,517,745Liabilities 2010: $6,792,076Net Assets 2010: $4,725,6692010Assets 2011: $10,825,706Liabilities 2011: $6,094,160Net Assets 2011: $4,731,5462011Assets 2012: $10,900,956Liabilities 2012: $5,752,734Net Assets 2012: $5,148,2222012Assets 2013: $11,331,829Liabilities 2013: $5,410,606Net Assets 2013: $5,921,2232013Assets 2014: $12,093,850Liabilities 2014: $5,223,886Net Assets 2014: $6,869,9642014Assets 2015: $12,183,713Liabilities 2015: $4,791,855Net Assets 2015: $7,391,8582015Assets 2016: $12,550,811Liabilities 2016: $4,373,889Net Assets 2016: $8,176,9222016Assets 2017: $12,232,167Liabilities 2017: $4,091,394Net Assets 2017: $8,140,7732017Assets 2018: $12,172,727Liabilities 2018: $3,757,689Net Assets 2018: $8,415,0382018Assets 2019: $13,044,873Liabilities 2019: $3,282,079Net Assets 2019: $9,762,7942019Assets 2020: $13,440,839Liabilities 2020: $2,797,470Net Assets 2020: $10,643,3692020Assets 2021: $14,203,856Liabilities 2021: $2,623,547Net Assets 2021: $11,580,3092021Assets 2022: $14,333,348Liabilities 2022: $1,981,981Net Assets 2022: $12,351,3672022Assets 2023: $16,096,009Liabilities 2023: $2,018,180Net Assets 2023: $14,077,8292023Assets 2024: $17,364,624Liabilities 2024: $1,188,143Net Assets 2024: $16,176,4812024

Highlighted filing

2012

Assets$10,900,956
Liabilities$5,752,734
Net Assets$5,148,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,622,4442010Revenue 2011: $5,526,803Expenses 2011: $5,497,712Net Income 2011: $29,0912011Expenses 2012: $5,421,8992012Revenue 2013: $5,909,487Expenses 2013: $5,313,708Net Income 2013: $595,7792013Revenue 2014: $6,369,044Expenses 2014: $5,517,214Net Income 2014: $851,8302014Revenue 2015: $6,526,198Expenses 2015: $5,964,307Net Income 2015: $561,8912015Revenue 2016: $7,614,879Expenses 2016: $6,862,317Net Income 2016: $752,5622016Revenue 2017: $7,502,469Expenses 2017: $7,690,176Net Income 2017: -$187,7072017Revenue 2018: $8,383,596Expenses 2018: $8,019,064Net Income 2018: $364,5322018Revenue 2019: $9,790,359Expenses 2019: $8,685,700Net Income 2019: $1,104,6592019Revenue 2020: $10,293,259Expenses 2020: $9,618,695Net Income 2020: $674,5642020Revenue 2021: $10,469,353Expenses 2021: $9,789,373Net Income 2021: $679,9802021Revenue 2022: $11,667,781Expenses 2022: $10,515,392Net Income 2022: $1,152,3892022Revenue 2023: $12,522,699Expenses 2023: $11,059,282Net Income 2023: $1,463,4172023Revenue 2024: $13,829,709Expenses 2024: $11,987,410Net Income 2024: $1,842,2992024

Highlighted filing

2012

Revenue-
Expenses$5,421,899
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$5,808,897
Mission and Program Overview

Mission

To provide high quality long term care for residents in a loving and caring environment.

Filing and Contact Details

Filer

EIN
41-0838344
Raw XML AppendixShowing 400 of 761 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/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0132093
IRS990/OtherAssetsTotal/EOY0121638
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019738
IRS990/OtherEmployeeBenefits/ProgramServices0265552
IRS990/OtherEmployeeBenefits/Total0285290
IRS990/OtherExpensePriorYear02405075
IRS990/OtherExpensesCurrentYear02392891
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2PRE-ADMISSION SCREENING
IRS990/OtherExpenses/Description3MINOR EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral027008
IRS990/OtherExpenses/ProgramServices0813093
IRS990/OtherExpenses/ProgramServices1274511
IRS990/OtherExpenses/ProgramServices221189
IRS990/OtherExpenses/Total0813093
IRS990/OtherExpenses/Total1274511
IRS990/OtherExpenses/Total227008
IRS990/OtherExpenses/Total321189
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02272
IRS990/OtherRevenueCurrentYear066873
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2517000
IRS990/OtherRevenueMisc/Description0CARE CHOICE REVENUE
IRS990/OtherRevenueMisc/Description1CAFETERIA & GUEST MEAL
IRS990/OtherRevenueMisc/Description2TELEPHONE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount025307
IRS990/OtherRevenueMisc/ExclusionAmount114296
IRS990/OtherRevenueMisc/ExclusionAmount211048
IRS990/OtherRevenueMisc/TotalRevenueColumn025307
IRS990/OtherRevenueMisc/TotalRevenueColumn114296
IRS990/OtherRevenueMisc/TotalRevenueColumn211048
IRS990/OtherRevenuePriorYear0-185059
IRS990/OtherSalariesAndWages/ManagementAndGeneral0173368
IRS990/OtherSalariesAndWages/ProgramServices02350560
IRS990/OtherSalariesAndWages/Total02523928
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0420032
IRS990/PaymentsToAffiliates/Total0420032
IRS990/PayrollTaxes/ManagementAndGeneral013269
IRS990/PayrollTaxes/ProgramServices0178500
IRS990/PayrollTaxes/Total0191769
IRS990/PensionPlanContributions/ManagementAndGeneral01420
IRS990/PensionPlanContributions/ProgramServices019101
IRS990/PensionPlanContributions/Total020521
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03157
IRS990/PrepaidExpensesDeferredCharges/EOY03315

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,900,956
Liabilities
$5,752,734
Net assets
$5,148,222
Revenue
-
Expenses
$5,421,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.19$16.2$13.8$12.0$1.84
2023Summary only. Only limited summary data is available for this year.$16.1$2.02$14.1$12.5$11.1$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.98$12.4$11.7$10.5$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.62$11.6$10.5$9.79$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.80$10.6$10.3$9.62$0.67
2019Summary only. Only limited summary data is available for this year.$13.0$3.28$9.76$9.79$8.69$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.76$8.42$8.38$8.02$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.09$8.14$7.50$7.69$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.37$8.18$7.61$6.86$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.79$7.39$6.53$5.96$0.56
2014Summary only. Only limited summary data is available for this year.$12.1$5.22$6.87$6.37$5.52$0.85
2013Detailed filing. Detailed filing data is available for this year.$11.3$5.41$5.92$5.91$5.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.75$5.15$5.42
2011Summary only. Only limited summary data is available for this year.$10.8$6.09$4.73$5.53$5.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.79$4.73$5.62