Civic Intelligence

Ebenezer Ridges

990 • Fiscal year 2012 • EIN 41-1287792

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
2722 Park Avenue South55407
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% 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

57th percentile

3.9%

Faster asset growth than 57% 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 / Assets21st percentile

Assets

Up

$18,495,619

Up $694,257 (+3.9%) from 2011

Net Assets

Up

$17,777,280

Up $791,347 (+4.7%) from 2011

Liabilities

Down

$718,339

Down $97,090 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,153,106

Up $175,352 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $17,503,669Liabilities 2010: $863,465Net Assets 2010: $16,640,2042010Assets 2011: $17,801,362Liabilities 2011: $815,429Net Assets 2011: $16,985,9332011Assets 2012: $18,495,619Liabilities 2012: $718,339Net Assets 2012: $17,777,2802012Assets 2013: $18,250,021Liabilities 2013: $617,997Net Assets 2013: $17,632,0242013Assets 2014: $25,063,698Liabilities 2014: $7,657,656Net Assets 2014: $17,406,0422014Assets 2015: $25,087,902Liabilities 2015: $8,085,652Net Assets 2015: $17,002,2502015Assets 2016: $25,925,562Liabilities 2016: $8,600,206Net Assets 2016: $17,325,3562016Assets 2017: $17,431,849Liabilities 2017: $12,057,734Net Assets 2017: $5,374,1152017Assets 2018: $17,993,251Liabilities 2018: $12,235,385Net Assets 2018: $5,757,8662018Assets 2019: $17,017,533Liabilities 2019: $12,208,816Net Assets 2019: $4,808,7172019Assets 2020: $18,728,397Liabilities 2020: $14,400,618Net Assets 2020: $4,327,7792020Assets 2021: $19,189,354Liabilities 2021: $15,177,412Net Assets 2021: $4,011,9422021Assets 2022: $15,066,735Liabilities 2022: $11,548,925Net Assets 2022: $3,517,8102022Assets 2023: $14,990,993Liabilities 2023: $11,989,714Net Assets 2023: $3,001,2792023Assets 2024: $15,151,949Liabilities 2024: $11,618,542Net Assets 2024: $3,533,4072024

Highlighted filing

2012

Assets$18,495,619
Liabilities$718,339
Net Assets$17,777,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,038,0492010Revenue 2011: $11,323,484Expenses 2011: $10,977,754Net Income 2011: $345,7302011Expenses 2012: $11,153,1062012Revenue 2013: $11,293,930Expenses 2013: $11,728,702Net Income 2013: -$434,7722013Revenue 2014: $11,913,692Expenses 2014: $11,801,187Net Income 2014: $112,5052014Revenue 2015: $12,839,516Expenses 2015: $13,243,310Net Income 2015: -$403,7942015Revenue 2016: $15,396,126Expenses 2016: $15,123,993Net Income 2016: $272,1332016Revenue 2017: $15,275,579Expenses 2017: $15,842,016Net Income 2017: -$566,4372017Revenue 2018: $17,068,387Expenses 2018: $16,684,636Net Income 2018: $383,7512018Revenue 2019: $16,747,794Expenses 2019: $16,678,411Net Income 2019: $69,3832019Revenue 2020: $16,153,428Expenses 2020: $16,634,370Net Income 2020: -$480,9422020Revenue 2021: $17,159,113Expenses 2021: $17,474,955Net Income 2021: -$315,8422021Revenue 2022: $17,544,937Expenses 2022: $18,964,069Net Income 2022: -$1,419,1322022Revenue 2023: $20,635,479Expenses 2023: $22,152,010Net Income 2023: -$1,516,5312023Revenue 2024: $21,819,579Expenses 2024: $21,287,451Net Income 2024: $532,1282024

Highlighted filing

2012

Revenue-
Expenses$11,153,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$11,275,779
Mission and Program Overview

Mission

Ebenezer ridges primary exempt purpose is to provide skilled nursing services to older adults.

Filing and Contact Details

Filer

EIN
41-1287792
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0During 2007, Fairview Health Services & Ebenezer Society & subsidiaries adopted FASB Interpretation No. 48, Accounting for uncertainty in income Taxes, an interpretation of FASB Statement No. 109, Accounting for Income Taxes (FIN 48), which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. In accordance with FIN 48, a tax position is a position in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities. Tax positions shall be recognized only when it is more likely than not (likely-hood of greater than 50%), based on technical merits, that the position will be sustained upon examination. Under FIN 48, the financial statement impact of an uncertain income tax position that was taken or is expected to be taken on the income tax return and that meets the more-likely-than-not threshold must be recognized and measured using a probability weighted approach at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. The adoption of FIN 48 did not have a material impact on Fairview Health Services's consolidated financial position, liability for unrecognized income tax benefits, (deficit) excess of revenue over expenses, or cash flows. There are no material changes in Ebenezer Society or Ebenezer Ridges's unrecognized income tax position at December 31, 2012. Ebenezer Society and Ebenezer Ridges do not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. At December 31, 2012, 2011, 2010, 2009, 2008, 2007, and 2006, Fairview has net operating loss carry-forward for federal income tax purposes. A valuation allowance has been recorded for the full amount of the deferred tax asset related to the net operation loss carry-forward due to the uncertainty regarding their use.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0143504
IRS990ScheduleD/Land/OtherCostOrOtherBasis0143504
IRS990ScheduleD/LeaseholdImprovements/BookValue099233
IRS990ScheduleD/LeaseholdImprovements/Depreciation028335
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0127568
IRS990ScheduleD/TotalOfBookValueLandBuildings01802609
IRS990ScheduleJ/AnyNonFixedPayments00
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3185281
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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
$18,495,619
Liabilities
$718,339
Net assets
$17,777,280
Revenue
-
Expenses
$11,153,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$11.6$3.53$21.8$21.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$15.0$12.0$3.00$20.6$22.2$1.52
2022Detailed filing. Detailed filing data is available for this year.$15.1$11.5$3.52$17.5$19.0$1.42
2021Detailed filing. Detailed filing data is available for this year.$19.2$15.2$4.01$17.2$17.5$0.32
2020Detailed filing. Detailed filing data is available for this year.$18.7$14.4$4.33$16.2$16.6$0.48
2019Detailed filing. Detailed filing data is available for this year.$17.0$12.2$4.81$16.7$16.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$18.0$12.2$5.76$17.1$16.7$0.38
2017Detailed filing. Detailed filing data is available for this year.$17.4$12.1$5.37$15.3$15.8$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.9$8.60$17.3$15.4$15.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$25.1$8.09$17.0$12.8$13.2$0.40
2014Detailed filing. Detailed filing data is available for this year.$25.1$7.66$17.4$11.9$11.8$0.11
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.62$17.6$11.3$11.7$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.72$17.8$11.2
2011Summary only. Only limited summary data is available for this year.$17.8$0.82$17.0$11.3$11.0$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.86$16.6$10.0