Civic Intelligence

The Meth-Wick Community Inc

990 • Fiscal year 2013 • EIN 42-0838541

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 23, 2013

1224 13th Street NW52405-2404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,679,644

Flat from 2013

Net Assets

Flat

$11,776,053

Flat from 2013

Liabilities

Flat

$16,903,591

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,426,394

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,117,905Liabilities 2010: $19,512,207Net Assets 2010: $10,605,6982010Assets 2011: $29,561,963Liabilities 2011: $18,536,067Net Assets 2011: $11,025,8962011Assets 2012: $29,260,885Liabilities 2012: $17,851,534Net Assets 2012: $11,409,3512012Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2014: $29,277,191Liabilities 2014: $16,022,435Net Assets 2014: $13,254,7562014Assets 2015: $32,950,598Liabilities 2015: $16,594,232Net Assets 2015: $16,356,3662015Assets 2016: $33,311,542Liabilities 2016: $16,156,289Net Assets 2016: $17,155,2532016Assets 2017: $35,897,673Liabilities 2017: $18,481,432Net Assets 2017: $17,416,2412017Assets 2018: $37,185,225Liabilities 2018: $19,513,822Net Assets 2018: $17,671,4032018Assets 2019: $37,068,318Liabilities 2019: $19,622,479Net Assets 2019: $17,445,8392019Assets 2020: $35,340,946Liabilities 2020: $18,071,844Net Assets 2020: $17,269,1022020Assets 2021: $36,957,243Liabilities 2021: $16,915,563Net Assets 2021: $20,041,6802021Assets 2022: $36,346,966Liabilities 2022: $16,385,720Net Assets 2022: $19,961,2462022Assets 2023: $33,603,955Liabilities 2023: $15,521,456Net Assets 2023: $18,082,4992023Assets 2024: $36,215,645Liabilities 2024: $16,308,370Net Assets 2024: $19,907,2752024Assets 2025: $34,930,510Liabilities 2025: $14,853,624Net Assets 2025: $20,076,8862025

Highlighted filing

2013

Assets$28,679,644
Liabilities$16,903,591
Net Assets$11,776,053

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,612,3312010Expenses 2011: $12,565,8612011Expenses 2012: $13,010,8762012Expenses 2013: $13,426,3942013Revenue 2013: $13,556,128Expenses 2013: $13,426,394Net Income 2013: $129,7342013Revenue 2014: $15,021,198Expenses 2014: $13,881,426Net Income 2014: $1,139,7722014Revenue 2015: $17,406,485Expenses 2015: $14,407,575Net Income 2015: $2,998,9102015Revenue 2016: $15,659,268Expenses 2016: $14,625,680Net Income 2016: $1,033,5882016Revenue 2017: $15,854,869Expenses 2017: $15,898,553Net Income 2017: -$43,6842017Revenue 2018: $16,626,493Expenses 2018: $16,675,760Net Income 2018: -$49,2672018Revenue 2019: $17,168,973Expenses 2019: $17,551,594Net Income 2019: -$382,6212019Revenue 2020: $18,905,390Expenses 2020: $18,210,274Net Income 2020: $695,1162020Revenue 2021: $20,345,368Expenses 2021: $19,997,940Net Income 2021: $347,4282021Revenue 2022: $18,595,855Expenses 2022: $18,897,373Net Income 2022: -$301,5182022Revenue 2023: $20,217,824Expenses 2023: $19,799,944Net Income 2023: $417,8802023Revenue 2024: $21,808,400Expenses 2024: $21,176,020Net Income 2024: $632,3802024Revenue 2025: $21,776,957Expenses 2025: $21,765,059Net Income 2025: $11,8982025

Highlighted filing

2013

Revenue-
Expenses$13,426,394
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$14,085,752
Mission and Program Overview

Mission

Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.

Major Activities

Activity 2
Supported living - provided 74 supported living units to care for residents transferring from other services levels within the meth-wick community and from the surrounding area. Free and discounted care is provided to any resident who is unable to pay for the services they need. 7 residents received such assistance in the 2012-13 fiscal year.
Activity 3
Independent living - provided 147 independent living units which allow the residents the opportunity to live independently while having access to all health, wellness, and recreational services available on our campus. Additionally, independent living residents may add services or transition to any other level of living/care provided on our campus when necessary to meet their needs.
Filing and Contact Details

Filer

EIN
42-0838541
Raw XML AppendixShowing 400 of 809 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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IRS990/MissionDescription0OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0525000
IRS990/MortNotesPyblSecuredInvestProp/EOY0585125
IRS990/NameOfPrincipalOfficerPerson0ROBIN MIXDORF PRESIDENT
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY011409351
IRS990/NetAssetsOrFundBalancesEOY011776053
IRS990/NetGainOrLossInvestments/ExclusionAmount0-22043
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-22043
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0625
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0625
IRS990/NetUnrelatedBusinessTxblIncome012272
IRS990/NoncashContributions0105948
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0232
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039745
IRS990/Occupancy/ProgramServices0932206
IRS990/Occupancy/Total0971951
IRS990/OfficeExpenses/ManagementAndGeneral059263
IRS990/OfficeExpenses/ProgramServices0306041
IRS990/OfficeExpenses/Total0365304
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058809
IRS990/OtherEmployeeBenefits/ProgramServices01001343
IRS990/OtherEmployeeBenefits/Total01060152
IRS990/OtherExpensePriorYear07218623
IRS990/OtherExpensesCurrentYear07414763
IRS990/OtherExpenses/Description0RESIDENT MEALS
IRS990/OtherExpenses/Description1THERAPY & OUTSIDE SERVI
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3FEDERAL INCOME TAX-UBIT
IRS990/OtherExpenses/ManagementAndGeneral010921
IRS990/OtherExpenses/ManagementAndGeneral146076
IRS990/OtherExpenses/ManagementAndGeneral2144
IRS990/OtherExpenses/ManagementAndGeneral33467
IRS990/OtherExpenses/ProgramServices01752269
IRS990/OtherExpenses/ProgramServices1426603
IRS990/OtherExpenses/ProgramServices2348239
IRS990/OtherExpenses/Total01763190
IRS990/OtherExpenses/Total1472679
IRS990/OtherExpenses/Total2348383
IRS990/OtherExpenses/Total33467
IRS990/OtherLiabilities/BOY0190916
IRS990/OtherLiabilities/EOY0226615
IRS990/OtherRevenueCurrentYear017437
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/Description0ROOF LICENSE-ANTENNA
IRS990/OtherRevenueMisc/TotalRevenueColumn016812
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue016812
IRS990/OtherRevenuePriorYear019988
IRS990/OtherSalariesAndWages/ManagementAndGeneral0195320
IRS990/OtherSalariesAndWages/ProgramServices04034199
IRS990/OtherSalariesAndWages/Total04229519

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$14.9$20.1$21.8$21.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$36.2$16.3$19.9$21.8$21.2$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.6$15.5$18.1$20.2$19.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.3$16.4$20.0$18.6$18.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$37.0$16.9$20.0$20.3$20.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.3$18.1$17.3$18.9$18.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$37.1$19.6$17.4$17.2$17.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$19.5$17.7$16.6$16.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.9$18.5$17.4$15.9$15.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$33.3$16.2$17.2$15.7$14.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$33.0$16.6$16.4$17.4$14.4$3.00
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.0$13.3$15.0$13.9$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$16.9$11.8$13.4
2013Summary only. Only limited summary data is available for this year.$28.7$16.9$11.8$13.6$13.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.9$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.5$11.0$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.5$10.6$11.6