Civic Intelligence

Calvin Community

990 • Fiscal year 2012 • EIN 42-0891140

May 01, 2011 to Apr 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.CALVINCOMMUNITY.ORG
4210 Hickman Road50310-3395
Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets75th percentile

Assets

Up

$9,258,733

Up $353,349 (+4.0%) from 2011

Net Assets

Down

$4,096,198

Down $178,867 (-4.2%) from 2011

Liabilities

Up

$5,162,535

Up $532,216 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,361,638

Up $586,857 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $8,905,384Liabilities 2011: $4,630,319Net Assets 2011: $4,275,0652011Assets 2012: $9,258,733Liabilities 2012: $5,162,535Net Assets 2012: $4,096,1982012Assets 2013: $8,910,364Liabilities 2013: $4,988,328Net Assets 2013: $3,922,0362013Assets 2014: $9,148,790Liabilities 2014: $5,856,388Net Assets 2014: $3,292,4022014Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2016: $9,657,448Liabilities 2016: $5,586,329Net Assets 2016: $4,071,1192016Assets 2017: $10,669,611Liabilities 2017: $6,487,771Net Assets 2017: $4,181,8402017Assets 2018: $13,749,760Liabilities 2018: $9,621,799Net Assets 2018: $4,127,9612018Assets 2019: $19,319,052Liabilities 2019: $14,696,755Net Assets 2019: $4,622,2972019Assets 2020: $23,805,797Liabilities 2020: $18,479,660Net Assets 2020: $5,326,1372020Assets 2021: $24,645,057Liabilities 2021: $18,133,141Net Assets 2021: $6,511,9162021Assets 2022: $24,509,760Liabilities 2022: $17,300,650Net Assets 2022: $7,209,1102022Assets 2023: $24,120,514Liabilities 2023: $18,371,877Net Assets 2023: $5,748,6372023Assets 2025: $5,585,762Liabilities 2025: $9,759,897Net Assets 2025: -$4,174,1352025

Highlighted filing

2012

Assets$9,258,733
Liabilities$5,162,535
Net Assets$4,096,198
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 2011: $8,774,7812011Expenses 2012: $9,361,6382012Expenses 2013: $9,348,3522013Revenue 2014: $9,786,610Expenses 2014: $9,537,297Net Income 2014: $249,3132014Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2016: $9,901,626Expenses 2016: $9,677,944Net Income 2016: $223,6822016Revenue 2017: $10,081,318Expenses 2017: $9,970,597Net Income 2017: $110,7212017Revenue 2018: $10,242,910Expenses 2018: $10,296,789Net Income 2018: -$53,8792018Revenue 2019: $10,676,101Expenses 2019: $10,181,765Net Income 2019: $494,3362019Revenue 2020: $10,625,120Expenses 2020: $9,921,280Net Income 2020: $703,8402020Revenue 2021: $11,621,495Expenses 2021: $10,435,716Net Income 2021: $1,185,7792021Revenue 2022: $11,516,352Expenses 2022: $10,819,158Net Income 2022: $697,1942022Revenue 2023: $12,045,556Expenses 2023: $13,506,029Net Income 2023: -$1,460,4732023Revenue 2025: $11,063,133Expenses 2025: $12,109,880Net Income 2025: -$1,046,7472025

Highlighted filing

2012

Revenue-
Expenses$9,361,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$9,200,835
Mission and Program Overview

Mission

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Filing and Contact Details

Filer

EIN
42-0891140
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear098168
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year058863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years064002
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0221033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200201
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal509043256938
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/SupportFromDQPsEtc/Total03000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09158978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08994725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08801084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08379103
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07926048
IRS990ScheduleA/Total509/Total043259938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09182771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09018487

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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
$9,258,733
Liabilities
$5,162,535
Net assets
$4,096,198
Revenue
-
Expenses
$9,361,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.76$4.17$11.1$12.1$1.05
2023Summary only. Only limited summary data is available for this year.$24.1$18.4$5.75$12.0$13.5$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$17.3$7.21$11.5$10.8$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.51$11.6$10.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.5$5.33$10.6$9.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$14.7$4.62$10.7$10.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.62$4.13$10.2$10.3$0.05
2017Summary only. Only limited summary data is available for this year.$10.7$6.49$4.18$10.1$9.97$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.59$4.07$9.90$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.15$5.86$3.29$9.79$9.54$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.99$3.92$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.16$4.10$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.63$4.28$8.77