Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Lifespace Communities Inc.
990 • Fiscal year 2011 • EIN 42-1068850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$601,979,578
Up $53,100,460 (+9.7%) from 2010
Net Assets
Up$141,638,325
Up $16,074,852 (+13%) from 2010
Liabilities
Up$460,341,253
Up $37,025,608 (+8.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$180,496,351
Up $21,774,340 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $238,277,526
Mission and Program Overview
Mission
Creating communities celebrating the lives of seniors. Lifespace recognizes that its mission can only be fulfilled through the dedicated efforts of its employees, therefore included in our mission is the ability to provide disaster relief funds to employees who encounter circumstances recognized by federal and state agencies as qualifying for emergency disaster relief.
Filing and Contact Details
Filer
- EIN
- 42-1068850
Raw XML AppendixShowing 400 of 1,259 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/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1883148 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7532592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9415740 |
| IRS990/OtherExpensePriorYear | 0 | 83286207 |
| IRS990/OtherExpensesCurrentYear | 0 | 95135921 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & OTHER RESIDEN |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | PLANT OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 762610 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11409763 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11404940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10988000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3050443 |
| IRS990/OtherExpenses/Total | 0 | 11409763 |
| IRS990/OtherExpenses/Total | 1 | 11404940 |
| IRS990/OtherExpenses/Total | 2 | 10988000 |
| IRS990/OtherExpenses/Total | 3 | 3813053 |
| IRS990/OtherLiabilities/BOY | 0 | 261570351 |
| IRS990/OtherLiabilities/EOY | 0 | 262425611 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12841992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51367968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64209960 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1205241 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4820965 |
| IRS990/PayrollTaxes/Total | 0 | 6026206 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 159929 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 639715 |
| IRS990/PensionPlanContributions/Total | 0 | 799644 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2433932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2909827 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 192164208 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SKILLED NURSING |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165529506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111897273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50621612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29645323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111897273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50621612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29645323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 5150000 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 7300000 |
| IRS990/ReconcilationOtherChanges | 0 | 1562595 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14512257 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 643990 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 190255686 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $601,979,578
- Liabilities
- $460,341,253
- Net assets
- $141,638,325
- Revenue
- -
- Expenses
- $180,496,351
- Net income
- -