Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Lifespace Communities Inc.
990 • Fiscal year 2012 • EIN 42-1068850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$614,897,413
Up $12,917,835 (+2.1%) from 2011
Net Assets
Up$151,940,036
Up $10,301,711 (+7.3%) from 2011
Liabilities
Up$462,957,377
Up $2,616,124 (+0.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$205,952,604
Up $25,456,253 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $262,293,304
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 1,418 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/ActivityOrMissionDescription | 0 | CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. |
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| IRS990/Description | 0 | LIFESPACE COMMUNITIES, INC. OWNS ELEVEN DIFFERENT COMMUNITIES (5 IN FL, 2 IN IL, 1 IN MN, KS, PA AND NE) WHICH PROVIDE APARTMENT UNITS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY SERVICE FEES THEREAFTER WHICH ENTITLE THEM TO THE USE OF THE FACILITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY. |
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| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4709966 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4709966 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT M HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141638325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 151940036 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1913624 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1249696 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 663928 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 819 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 39 |
| IRS990/NumberOfContractorsGT100K | 0 | 92 |
| IRS990/NumberOfEmployees | 0 | 3160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 72651211 |
| IRS990/OtherAssetsTotal/EOY | 0 | 66202682 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2129690 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8518760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10648450 |
| IRS990/OtherExpensePriorYear | 0 | 95135921 |
| IRS990/OtherExpensesCurrentYear | 0 | 107807517 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & OTHER RESIDEN |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | PLANT OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | OTHER GENERAL & ADMINIS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1014477 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13576286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12607558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11938637 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4057909 |
| IRS990/OtherExpenses/Total | 0 | 13576286 |
| IRS990/OtherExpenses/Total | 1 | 12607558 |
| IRS990/OtherExpenses/Total | 2 | 11938637 |
| IRS990/OtherExpenses/Total | 3 | 5072386 |
| IRS990/OtherLiabilities/BOY | 0 | 262425611 |
| IRS990/OtherLiabilities/EOY | 0 | 269648284 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14356242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57424968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71781210 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1326649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5306596 |
| IRS990/PayrollTaxes/Total | 0 | 6633245 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 172016 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 688065 |
| IRS990/PensionPlanContributions/Total | 0 | 860081 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2909827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3052782 |
| 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 | 210118367 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $614,897,413
- Liabilities
- $462,957,377
- Net assets
- $151,940,036
- Revenue
- -
- Expenses
- $205,952,604
- Net income
- -