Civic Intelligence

The Baptist Home Inc

990 • Fiscal year 2012 • EIN 43-0662474

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

PO Box 8763650
Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,999,509

Up $733,582 (+2.2%) from 2011

Net Assets

Down

$25,443,155

Down $26,527 (-0.1%) from 2011

Liabilities

Up

$8,556,354

Up $760,109 (+9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,910,828

Up $504,103 (+4.8%) 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.

$80M$60M$40M$20M$0Assets 2010: $33,520,835Liabilities 2010: $7,889,663Net Assets 2010: $25,631,1722010Assets 2011: $33,265,927Liabilities 2011: $7,796,245Net Assets 2011: $25,469,6822011Assets 2012: $33,999,509Liabilities 2012: $8,556,354Net Assets 2012: $25,443,1552012Assets 2013: $34,760,236Liabilities 2013: $9,698,641Net Assets 2013: $25,061,5952013Assets 2014: $34,993,326Liabilities 2014: $9,742,881Net Assets 2014: $25,250,4452014Assets 2015: $32,507,014Liabilities 2015: $9,800,012Net Assets 2015: $22,707,0022015Assets 2016: $33,616,514Liabilities 2016: $9,162,432Net Assets 2016: $24,454,0822016Assets 2017: $35,726,455Liabilities 2017: $12,790,094Net Assets 2017: $22,936,3612017Assets 2018: $36,742,625Liabilities 2018: $14,922,020Net Assets 2018: $21,820,6052018Assets 2019: $38,427,768Liabilities 2019: $17,649,240Net Assets 2019: $20,778,5282019Assets 2020: $41,762,203Liabilities 2020: $18,680,573Net Assets 2020: $23,081,6302020Assets 2021: $53,281,927Liabilities 2021: $15,175,281Net Assets 2021: $38,106,6462021Assets 2022: $58,996,248Liabilities 2022: $15,754,371Net Assets 2022: $43,241,8772022Assets 2023: $61,247,708Liabilities 2023: $23,471,079Net Assets 2023: $37,776,6292023Assets 2024: $56,005,129Liabilities 2024: $25,067,179Net Assets 2024: $30,937,9502024

Highlighted filing

2012

Assets$33,999,509
Liabilities$8,556,354
Net Assets$25,443,155

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,083,6702010Expenses 2011: $10,406,7252011Expenses 2012: $10,910,8282012Revenue 2013: $10,809,399Expenses 2013: $11,190,959Net Income 2013: -$381,5602013Revenue 2014: $11,931,964Expenses 2014: $11,743,114Net Income 2014: $188,8502014Revenue 2015: $9,541,161Expenses 2015: $12,084,604Net Income 2015: -$2,543,4432015Revenue 2016: $12,818,624Expenses 2016: $11,071,544Net Income 2016: $1,747,0802016Revenue 2017: $9,669,924Expenses 2017: $11,187,645Net Income 2017: -$1,517,7212017Revenue 2018: $10,088,272Expenses 2018: $11,204,028Net Income 2018: -$1,115,7562018Revenue 2019: $11,345,314Expenses 2019: $12,056,029Net Income 2019: -$710,7152019Revenue 2020: $12,747,547Expenses 2020: $12,833,748Net Income 2020: -$86,2012020Revenue 2021: $31,764,021Expenses 2021: $14,819,687Net Income 2021: $16,944,3342021Revenue 2022: $26,815,644Expenses 2022: $20,848,160Net Income 2022: $5,967,4842022Revenue 2023: $14,669,336Expenses 2023: $25,237,929Net Income 2023: -$10,568,5932023Revenue 2024: $22,880,787Expenses 2024: $29,693,956Net Income 2024: -$6,813,1692024

Highlighted filing

2012

Revenue-
Expenses$10,910,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$13,108,016
Mission and Program Overview

Mission

To provide a place of residence and care for the aged. To enable each resident to live up to their highest potential by providing care in a retirement community, including apartments and nursing facilities.

Filing and Contact Details

Filer

EIN
43-0662474
Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06035197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06265060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033908700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01210756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01040908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01056401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0573518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01168624
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05050207
IRS990ScheduleA/InvestmentIncomePercentage00.11000
IRS990ScheduleA/PriorYearSupportPercentage00.88090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89350
IRS990ScheduleA/PublicSupportTotal509042375640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09673545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010141306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07616780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07759734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07184275
IRS990ScheduleA/Total509/Total042375640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010884301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011182214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08673181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08333252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08352899
IRS990ScheduleA/TotalSupportTotal/Total047425847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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.$56.0$25.1$30.9$22.9$29.7$6.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$23.5$37.8$14.7$25.2$10.6
2022Detailed filing. Detailed filing data is available for this year.$59.0$15.8$43.2$26.8$20.8$5.97
2021Detailed filing. Detailed filing data is available for this year.$53.3$15.2$38.1$31.8$14.8$16.9
2020Detailed filing. Detailed filing data is available for this year.$41.8$18.7$23.1$12.7$12.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$38.4$17.6$20.8$11.3$12.1$0.71
2018Detailed filing. Detailed filing data is available for this year.$36.7$14.9$21.8$10.1$11.2$1.12
2017Detailed filing. Detailed filing data is available for this year.$35.7$12.8$22.9$9.67$11.2$1.52
2016Detailed filing. Detailed filing data is available for this year.$33.6$9.16$24.5$12.8$11.1$1.75
2015Detailed filing. Detailed filing data is available for this year.$32.5$9.80$22.7$9.54$12.1$2.54
2014Detailed filing. Detailed filing data is available for this year.$35.0$9.74$25.3$11.9$11.7$0.19
2013Detailed filing. Detailed filing data is available for this year.$34.8$9.70$25.1$10.8$11.2$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.56$25.4$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.80$25.5$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.89$25.6$10.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits