Civic Intelligence

Kenyon Sunset Home

990 • Fiscal year 2013 • EIN 41-1263434

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 29, 2014

Organization ProfileKENYONSENIORLIVING.COM

View Organization Page

127 Gunderson BlvdKenyon, MN 55946
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

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

Liabilities / Revenue

86th percentile

1.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% 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

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,797,528

Up $705,099 (+17%) from 2012

Net Assets

Down

$559,464

Down $286,817 (-34%) from 2012

Liabilities

Up

$4,238,064

Up $991,916 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

$3,075,672

No earlier filing loaded for comparison.

Expenses

Down

$3,362,489

Down $510,207 (-13%) from 2012

Net Income

-$286,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,954,499Liabilities 2010: $2,949,612Net Assets 2010: $1,004,8872010Assets 2011: $3,902,223Liabilities 2011: $2,929,329Net Assets 2011: $972,8942011Assets 2012: $4,092,429Liabilities 2012: $3,246,148Net Assets 2012: $846,2812012Assets 2013: $4,797,528Liabilities 2013: $4,238,064Net Assets 2013: $559,4642013Assets 2014: $6,169,633Liabilities 2014: $5,325,419Net Assets 2014: $844,2142014Assets 2015: $5,913,091Liabilities 2015: $5,213,020Net Assets 2015: $700,0712015Assets 2016: $6,039,798Liabilities 2016: $5,269,190Net Assets 2016: $770,6082016Assets 2017: $6,086,868Liabilities 2017: $5,216,329Net Assets 2017: $870,5392017Assets 2018: $5,724,698Liabilities 2018: $5,102,137Net Assets 2018: $622,5612018Assets 2019: $5,218,706Liabilities 2019: $4,989,664Net Assets 2019: $229,0422019Assets 2020: $5,247,271Liabilities 2020: $5,087,676Net Assets 2020: $159,5952020Assets 2021: $4,216,447Liabilities 2021: $4,891,499Net Assets 2021: -$675,0522021Assets 2022: $4,087,794Liabilities 2022: $4,595,185Net Assets 2022: -$507,3912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$4,797,528
Liabilities$4,238,064
Net Assets$559,464
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,504,6852010Revenue 2011: $3,673,616Expenses 2011: $3,705,609Net Income 2011: -$31,9932011Expenses 2012: $3,872,6962012Revenue 2013: $3,075,672Expenses 2013: $3,362,489Net Income 2013: -$286,8172013Revenue 2014: $3,320,806Expenses 2014: $3,036,056Net Income 2014: $284,7502014Revenue 2015: $3,152,242Expenses 2015: $3,296,385Net Income 2015: -$144,1432015Revenue 2016: $3,540,240Expenses 2016: $3,469,703Net Income 2016: $70,5372016Revenue 2017: $3,727,411Expenses 2017: $3,627,480Net Income 2017: $99,9312017Revenue 2018: $3,701,126Expenses 2018: $3,949,104Net Income 2018: -$247,9782018Revenue 2019: $3,471,271Expenses 2019: $3,864,783Net Income 2019: -$393,5122019Revenue 2020: $3,725,314Expenses 2020: $3,794,761Net Income 2020: -$69,4472020Revenue 2021: $2,349,379Expenses 2021: $3,184,026Net Income 2021: -$834,6472021Revenue 2022: $2,653,296Expenses 2022: $2,480,643Net Income 2022: $172,6532022Revenue 2023: $550,646Expenses 2023: $43,255Net Income 2023: $507,3912023

Highlighted filing

2013

Revenue$3,075,672
Expenses$3,362,489
Net Income-$286,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$3,103,792
Mission and Program Overview

Mission

We are a christian faith based not for profit organization that extends the ministry of caring and healing through a variety of quality services for the elderly, families, and the area communities.

Filing and Contact Details

Filer

EIN
41-1263434
Raw XML AppendixShowing 400 of 596 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06746
IRS990ScheduleA/GrossInvestmentIncome509/Total023158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02724873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03539675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03471406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03419521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03460096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016615571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06746
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023158
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0268794
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0167292
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0170863
IRS990ScheduleA/OtherIncome509/Total0606949
IRS990ScheduleA/PriorYearSupportPercentage00.61270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57790
IRS990ScheduleA/PublicSupportTotal509010092958
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01450365
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01263855
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01263062
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01347087
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01416325
IRS990ScheduleA/SupportFromDQPsEtc/Total06740694
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

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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
$4,797,528
Liabilities
$4,238,064
Net assets
$559,464
Revenue
$3,075,672
Expenses
$3,362,489
Net income
-$286,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.04$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.60$0.51$2.65$2.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.89$0.68$2.35$3.18$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.25$5.09$0.16$3.73$3.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.99$0.23$3.47$3.86$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.72$5.10$0.62$3.70$3.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.09$5.22$0.87$3.73$3.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.04$5.27$0.77$3.54$3.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.91$5.21$0.70$3.15$3.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.17$5.33$0.84$3.32$3.04$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.24$0.56$3.08$3.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.25$0.85$3.87
2011Summary only. Only limited summary data is available for this year.$3.90$2.93$0.97$3.67$3.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.95$1.00$3.50