Civic Intelligence

Eventide Living Center

990 • Fiscal year 2013 • EIN 41-1486796

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

Organization Profilewww.eventide.org
1405 7th Street SouthMoorhead, MN 56560
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

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

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

Liabilities / Revenue

96th percentile

6.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-56%

Higher net margin than 5% 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,254,277

Down $151,293 (-11%) from 2012

Net Assets

Down

$93,678

Down $107,261 (-53%) from 2012

Liabilities

Down

$1,160,599

Down $44,032 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$190,126

No earlier filing loaded for comparison.

Expenses

Up

$297,387

Up $13,544 (+4.8%) from 2012

Net Income

-$107,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,444,180Liabilities 2010: $1,342,700Net Assets 2010: $101,4802010Assets 2011: $1,434,534Liabilities 2011: $1,271,501Net Assets 2011: $163,0332011Assets 2012: $1,405,570Liabilities 2012: $1,204,631Net Assets 2012: $200,9392012Assets 2013: $1,254,277Liabilities 2013: $1,160,599Net Assets 2013: $93,6782013Assets 2014: $1,178,234Liabilities 2014: $1,106,818Net Assets 2014: $71,4162014Assets 2015: $1,139,987Liabilities 2015: $1,041,129Net Assets 2015: $98,8582015Assets 2016: $1,178,694Liabilities 2016: $1,035,179Net Assets 2016: $143,5152016Assets 2017: $1,105,749Liabilities 2017: $892,377Net Assets 2017: $213,3722017Assets 2018: $1,109,277Liabilities 2018: $818,658Net Assets 2018: $290,6192018Assets 2019: $1,139,406Liabilities 2019: $748,433Net Assets 2019: $390,9732019Assets 2020: $1,071,436Liabilities 2020: $668,203Net Assets 2020: $403,2332020Assets 2021: $1,086,843Liabilities 2021: $592,079Net Assets 2021: $494,7642021Assets 2022: $1,065,859Liabilities 2022: $505,449Net Assets 2022: $560,4102022Assets 2023: $1,052,806Liabilities 2023: $464,969Net Assets 2023: $587,8372023Assets 2024: $982,482Liabilities 2024: $313,570Net Assets 2024: $668,9122024

Highlighted filing

2013

Assets$1,254,277
Liabilities$1,160,599
Net Assets$93,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $299,2772010Expenses 2011: $307,6132011Expenses 2012: $283,8432012Revenue 2013: $190,126Expenses 2013: $297,387Net Income 2013: -$107,2612013Revenue 2014: $299,808Expenses 2014: $322,070Net Income 2014: -$22,2622014Revenue 2015: $336,974Expenses 2015: $309,532Net Income 2015: $27,4422015Revenue 2016: $336,795Expenses 2016: $292,138Net Income 2016: $44,6572016Revenue 2017: $345,603Expenses 2017: $275,746Net Income 2017: $69,8572017Revenue 2018: $348,488Expenses 2018: $271,241Net Income 2018: $77,2472018Revenue 2019: $360,840Expenses 2019: $260,486Net Income 2019: $100,3542019Revenue 2020: $273,918Expenses 2020: $261,658Net Income 2020: $12,2602020Revenue 2021: $366,634Expenses 2021: $275,103Net Income 2021: $91,5312021Revenue 2022: $340,574Expenses 2022: $274,928Net Income 2022: $65,6462022Revenue 2023: $331,421Expenses 2023: $303,994Net Income 2023: $27,4272023Revenue 2024: $356,240Expenses 2024: $275,165Net Income 2024: $81,0752024

Highlighted filing

2013

Revenue$190,126
Expenses$297,387
Net Income-$107,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$190,126
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

Filing and Contact Details

Filer

EIN
41-1486796
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center is organized as a Minnesota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0237514
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1157772
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04191
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs13124
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee. Jon Riewer and Wade Stubson are compensated by Eventide, a related organization, for services provided to that organization, Eventide Senior Living Communities, LLC, and Eventide Living Center.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jon Riewer
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Wade Stubson
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012224
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113572
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00

Document Assets

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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
$1,254,277
Liabilities
$1,160,599
Net assets
$93,678
Revenue
$190,126
Expenses
$297,387
Net income
-$107,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.36$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.46$0.59$0.33$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.51$0.56$0.34$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.59$0.49$0.37$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.75$0.39$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.82$0.29$0.35$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.89$0.21$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.04$0.14$0.34$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.04$0.10$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.16$0.09$0.19$0.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.20$0.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.27$0.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.34$0.10$0.30