Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 42-0725207

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 15, 2012

Organization ProfileWWW.THEALVERNO.COM
849 13th Ave North52732
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% 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

73rd percentile

9.5%

Faster asset growth than 73% 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 / Assets42nd percentile

Assets

Up

$6,133,133

Up $530,863 (+9.5%) from 2011

Net Assets

Up

$5,003,699

Up $425,413 (+9.3%) from 2011

Liabilities

Up

$1,129,434

Up $105,450 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,208,235

Up $659,324 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,246,868Liabilities 2010: $1,046,407Net Assets 2010: $4,200,4612010Assets 2011: $5,602,270Liabilities 2011: $1,023,984Net Assets 2011: $4,578,2862011Assets 2012: $6,133,133Liabilities 2012: $1,129,434Net Assets 2012: $5,003,6992012Assets 2013: $7,788,340Liabilities 2013: $119,908Net Assets 2013: $7,668,4322013Assets 2014: $349,033Liabilities 2014: $0Net Assets 2014: $349,0332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$6,133,133
Liabilities$1,129,434
Net Assets$5,003,699
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: $8,321,6052010Expenses 2011: $8,548,9112011Expenses 2012: $9,208,2352012Revenue 2013: $11,596,996Expenses 2013: $8,973,180Net Income 2013: $2,623,8162013Revenue 2014: $184,383Expenses 2014: $189,991Net Income 2014: -$5,6082014Revenue 2015: $368Expenses 2015: $8,228Net Income 2015: -$7,8602015

Highlighted filing

2012

Revenue-
Expenses$9,208,235
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$10,134,499
Mission and Program Overview

Mission

To provide care for the aging through an environment and professional services which are life giving, supportive, and enabling for the aging person and for every member of the staff.

Filing and Contact Details

Filer

EIN
42-0725207
Raw XML AppendixShowing 400 of 537 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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IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ALVERNO BOARD OF DIRECTORS ENTERED INTO A MANAGMENT AGREEMENT WITH TRINITY SENIOR LIVING COMMUNITIES (TSLC) TO PROVIDE OPERATIONAL AND FINANCIAL DIRECTION. TSLC MANAGES THE DAY TO DAY OPERATION OF THE ALVERNO AND PREPARES THE MONTHLY FINANCIAL RESULTS. TSLC ALSO PRESENTS OPERATIONAL AND FINANCIAL REPORTS TO THE ALVERNO FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND THE COUNCILORS OF THE SISTERS OF ST. FRANCIS ARE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS APPOINT THE BOARD OF DIRECTORS FOLLOWING RECOMMENDATION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ALVERNO REPORTS TO THE ALVERNO BOARD OF DIRECTORS. MAJOR DECISIONS OF THE BOARD MUST ALSO BE APPROVED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY KEEPS MINUTES OF ITS MEETINGS AND THERE ARE NO COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEES ESTABLISHED BY THE BOARD HAVE RECOMMENDATION AUTHORITY ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 FORM WAS REVIEWED BY TSLC AND PRESENTED TO THE PRESIDENT AND CEO AND BOARD MEMBERS BEFORE APPROVAL SIGNATURE WAS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICERS, DIRECTORS AND KEY EMPLOYEES SUBMIT A FORM ANNUALLY IDENTIFYING POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE MANAGEMENT COMPANY AND THE EXECUTIVE DIRECTOR. POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. BOARD MEMBERS EXCUSE THEMSELVES FROM DISCUSSION AND VOTES WHERE THEY MAY PERSONALLY HAVE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CEO COMPENSATION PACKAGE WAS ESTABLISHED BY TSLC USING AVAILABLE MARKET DATA. THE PACKAGE WAS APPROVED BY THE ALVERNO BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION FALL UNDER THE GENERAL GUIDELINES OF COMPENSATION DICTATED BY MARKET DATA, COMPENTENCY, PERFORMANCE, AND AFFORDABILITY. ANNUAL PERFORMANCE EVALUATIONS THAT DETERMINE LEVEL OF COMPENSATION INCREASE, ARE REVIEWED AND APPROVED BY TSLC AND THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ALVERNO WILL MAKE AVAILABLE TO ANY VALID WRITTEN REQUEST ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. HARD COPIES OF DOCUMENTS REQUESTED ARE SENT TO REQUESTOR.
IRS990ScheduleO/GeneralExplanation/Explanation10UNREALIZED LOSSES ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS

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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
$6,133,133
Liabilities
$1,129,434
Net assets
$5,003,699
Revenue
-
Expenses
$9,208,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.12$7.67$11.6$8.97$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.13$5.00$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.02$4.58$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.05$4.20$8.32