Civic Intelligence

St. Louis Altenheim

990 • Fiscal year 2012 • EIN 43-0653512

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

5408 S Broadway63111
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% 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

40th percentile

-0.7%

Faster asset growth than 40% 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.

Assets

Down

$8,776,917

Down $65,657 (-0.7%) from 2011

Net Assets

Down

$8,164,346

Down $245,768 (-2.9%) from 2011

Liabilities

Up

$612,571

Up $180,111 (+42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,203,248

Up $112,683 (+2.8%) from 2011

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.

$10M$5.0M$0Assets 2010: $9,717,817Liabilities 2010: $326,714Net Assets 2010: $9,391,1032010Assets 2011: $8,842,574Liabilities 2011: $432,460Net Assets 2011: $8,410,1142011Assets 2012: $8,776,917Liabilities 2012: $612,571Net Assets 2012: $8,164,3462012Assets 2013: $7,650,421Liabilities 2013: $346,228Net Assets 2013: $7,304,1932013Assets 2014: $7,386,789Liabilities 2014: $352,180Net Assets 2014: $7,034,6092014Assets 2015: $7,159,350Liabilities 2015: $482,040Net Assets 2015: $6,677,3102015Assets 2016: $7,141,164Liabilities 2016: $791,890Net Assets 2016: $6,349,2742016Assets 2017: $7,026,500Liabilities 2017: $850,144Net Assets 2017: $6,176,3562017Assets 2018: $6,149,134Liabilities 2018: $575,369Net Assets 2018: $5,573,7652018Assets 2019: $5,321,214Liabilities 2019: $467,290Net Assets 2019: $4,853,9242019Assets 2020: $5,756,889Liabilities 2020: $681,489Net Assets 2020: $5,075,4002020Assets 2021: $4,817,829Liabilities 2021: $389,690Net Assets 2021: $4,428,1392021Assets 2022: $4,191,661Liabilities 2022: $4,002Net Assets 2022: $4,187,6592022Assets 2023: $4,416,504Liabilities 2023: $1,002Net Assets 2023: $4,415,5022023Assets 2024: $4,565,180Liabilities 2024: $1,002Net Assets 2024: $4,564,1782024

Highlighted filing

2012

Assets$8,776,917
Liabilities$612,571
Net Assets$8,164,346

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,000,117Expenses 2010: $4,060,597Net Income 2010: -$60,4802010Expenses 2011: $4,090,5652011Expenses 2012: $4,203,2482012Revenue 2013: $3,853,578Expenses 2013: $4,687,029Net Income 2013: -$833,4512013Revenue 2014: $4,420,973Expenses 2014: $4,735,596Net Income 2014: -$314,6232014Revenue 2015: $4,740,406Expenses 2015: $5,039,551Net Income 2015: -$299,1452015Revenue 2016: $4,656,426Expenses 2016: $5,054,520Net Income 2016: -$398,0942016Revenue 2017: $5,411,609Expenses 2017: $5,648,326Net Income 2017: -$236,7172017Revenue 2018: $5,235,500Expenses 2018: $5,774,513Net Income 2018: -$539,0132018Revenue 2019: $4,034,907Expenses 2019: $4,912,131Net Income 2019: -$877,2242019Revenue 2020: $5,228,075Expenses 2020: $4,902,858Net Income 2020: $325,2172020Revenue 2021: $3,947,714Expenses 2021: $4,683,477Net Income 2021: -$735,7632021Revenue 2022: $2,592,152Expenses 2022: $2,723,281Net Income 2022: -$131,1292022Revenue 2023: $244,227Expenses 2023: $47,973Net Income 2023: $196,2542023Revenue 2024: $290,304Expenses 2024: $172,602Net Income 2024: $117,7022024

Highlighted filing

2012

Revenue-
Expenses$4,203,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,577,949
Mission and Program Overview

Mission

To maintain a distinctive life care senior residence that fosters the fullest, most independent life possible for every individual we serve. Each person has the right to dignity, safety and a supportive community, where older adults can live in a comfortable, caring atmosphere and receive the services to maintain a quality life.

Filing and Contact Details

Filer

EIN
43-0653512
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03741161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03023408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03603884
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03653724
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03651875
IRS990ScheduleA/Total509/Total017674052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03909937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03253773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03915149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03991281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03936713
IRS990ScheduleA/TotalSupportTotal/Total019006853
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02837005
IRS990ScheduleD/Buildings/Depreciation02411148
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05248153

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.56$0.29$0.17$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.24$0.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$2.59$2.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.39$4.43$3.95$4.68$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.68$5.08$5.23$4.90$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.47$4.85$4.03$4.91$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.58$5.57$5.24$5.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.85$6.18$5.41$5.65$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.79$6.35$4.66$5.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.48$6.68$4.74$5.04$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.35$7.03$4.42$4.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.35$7.30$3.85$4.69$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.61$8.16$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.43$8.41$4.09
2010Summary only. Only limited summary data is available for this year.$9.72$0.33$9.39$4.00$4.06$0.06