Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 42-0725207

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.THEALVERNO.COM
843 13th Ave North52732
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets15th percentile

Assets

Up

$7,788,340

Up $1,655,207 (+27%) from 2012

Net Assets

Up

$7,668,432

Up $2,664,733 (+53%) from 2012

Liabilities

Down

$119,908

Down $1,009,526 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin80th percentile

Revenue

$11,596,996

No earlier filing loaded for comparison.

Expenses

Down

$8,973,180

Down $235,055 (-2.6%) from 2012

Net Income

$2,623,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$7,788,340
Liabilities$119,908
Net Assets$7,668,432
Open 2013 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

2013

Revenue$11,596,996
Expenses$8,973,180
Net Income$2,623,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$14,118,610
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
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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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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 MEMBERS APPOINT THE BOARD OF DIRECTORS FOLLOWING RECOMMENDATION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE 990 FORM WAS REVIEWED BY TSLC AND PRESENTED TO THE PRESIDENT AND CEO AND BOARD MEMBERS BEFORE APPROVAL SIGNATURE WAS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS, 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/Explanation5THE CEO COMPENSATION PACKAGE WAS ESTABLISHED BY TSLC USING AVAILABLE MARKET DATA. THE PACKAGE WAS APPROVED BY THE ALVERNO BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER 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/Explanation7THE 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/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SISTERS OF ST FRANCIS
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IRS990ScheduleR/OtherTransferToOtherOrg0false

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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
$7,788,340
Liabilities
$119,908
Net assets
$7,668,432
Revenue
$11,596,996
Expenses
$8,973,180
Net income
$2,623,816
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