Civic Intelligence

Spring River Christian Village Inc. 3600 E Third

990 • Fiscal year 2012 • EIN 43-1341462

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization ProfileCHRISTIANHORIZONSLIVING.ORG
622 Emerson Road No 31063141
Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets96th percentile

Assets

Up

$14,831,895

Up $419,695 (+2.9%) from 2011

Net Assets

Up

-$1,980,309

Up $24,872 (+1.2%) from 2011

Liabilities

Up

$16,812,204

Up $394,823 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,350,904

Up $476,046 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$20M$0-$20MAssets 2011: $14,412,200Liabilities 2011: $16,417,381Net Assets 2011: -$2,005,1812011Assets 2012: $14,831,895Liabilities 2012: $16,812,204Net Assets 2012: -$1,980,3092012Assets 2013: $13,329,199Liabilities 2013: $15,845,958Net Assets 2013: -$2,516,7592013Assets 2014: $12,980,360Liabilities 2014: $15,628,913Net Assets 2014: -$2,648,5532014Assets 2015: $12,986,063Liabilities 2015: $15,798,008Net Assets 2015: -$2,811,9452015Assets 2016: $12,302,497Liabilities 2016: $15,396,631Net Assets 2016: -$3,094,1342016Assets 2017: $10,263,854Liabilities 2017: $14,169,888Net Assets 2017: -$3,906,0342017Assets 2018: $10,016,325Liabilities 2018: $15,098,358Net Assets 2018: -$5,082,0332018Assets 2019: $9,075,685Liabilities 2019: $14,731,990Net Assets 2019: -$5,656,3052019Assets 2020: $8,645,504Liabilities 2020: $14,968,122Net Assets 2020: -$6,322,6182020Assets 2021: $8,680,929Liabilities 2021: $18,258,559Net Assets 2021: -$9,577,6302021Assets 2022: $8,483,468Liabilities 2022: $20,683,757Net Assets 2022: -$12,200,2892022Assets 2023: $7,081,372Liabilities 2023: $23,908,666Net Assets 2023: -$16,827,2942023Assets 2024: $6,584,030Liabilities 2024: $25,959,002Net Assets 2024: -$19,374,9722024

Highlighted filing

2012

Assets$14,831,895
Liabilities$16,812,204
Net Assets-$1,980,309
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: $11,874,8582011Expenses 2012: $12,350,9042012Expenses 2013: $13,396,6052013Revenue 2014: $12,869,717Expenses 2014: $13,030,949Net Income 2014: -$161,2322014Revenue 2015: $12,567,587Expenses 2015: $12,729,333Net Income 2015: -$161,7462015Revenue 2016: $12,292,433Expenses 2016: $12,590,923Net Income 2016: -$298,4902016Revenue 2017: $12,622,438Expenses 2017: $13,438,625Net Income 2017: -$816,1872017Revenue 2018: $12,170,832Expenses 2018: $13,351,417Net Income 2018: -$1,180,5852018Revenue 2019: $12,025,219Expenses 2019: $12,606,346Net Income 2019: -$581,1272019Revenue 2020: $12,618,922Expenses 2020: $13,278,908Net Income 2020: -$659,9862020Revenue 2021: $9,992,570Expenses 2021: $13,272,018Net Income 2021: -$3,279,4482021Revenue 2022: $11,407,184Expenses 2022: $13,997,452Net Income 2022: -$2,590,2682022Revenue 2023: $8,670,764Expenses 2023: $13,313,227Net Income 2023: -$4,642,4632023Revenue 2024: $3,612,669Expenses 2024: $6,233,724Net Income 2024: -$2,621,0552024

Highlighted filing

2012

Revenue-
Expenses$12,350,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$12,377,714
Mission and Program Overview

Mission

Our mission is to honor god by providing a continuum of excellent care and support services for older adults, our services are driven by three guiding principals: god honoring care - we uphold christian values and proactively meet the continuing needs of older adults from every background in a safe, secure and caring environment; keeping the promise - believing that god's promise of abundant life extends to everyone, we demonstrate love, compassion and hope at every opportunity; meeting your needs - with a focus on responsive and compassionate care, we are continuously improving to ensure we always meet your needs and trust.

Filing and Contact Details

Filer

EIN
43-1341462
Raw XML AppendixShowing 400 of 998 raw XML fields

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IRS990/MissionDescription0THE MISSION OF SPRING RIVER CHRISTIAN VILLAGE IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMIMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD.
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01709914
IRS990/OtherAssetsTotal/EOY01701314
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085945
IRS990/OtherEmployeeBenefits/ProgramServices0873391
IRS990/OtherEmployeeBenefits/Total0959336
IRS990/OtherExpensePriorYear06258784
IRS990/OtherExpensesCurrentYear06591762
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1RAW FOOD
IRS990/OtherExpenses/Description2MEDICAID PARTICIPATION
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral048469
IRS990/OtherExpenses/ManagementAndGeneral1209147
IRS990/OtherExpenses/ProgramServices0469091
IRS990/OtherExpenses/ProgramServices1509289
IRS990/OtherExpenses/ProgramServices2455086
IRS990/OtherExpenses/Total0517560
IRS990/OtherExpenses/Total1509289
IRS990/OtherExpenses/Total2455086
IRS990/OtherExpenses/Total3209147
IRS990/OtherLiabilities/BOY0990572
IRS990/OtherLiabilities/EOY01345957
IRS990/OtherNotesLoansReceivableNet/BOY067500
IRS990/OtherRevenueCurrentYear068512
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0BEAUTY SHOP
IRS990/OtherRevenueMisc/Description1CABLE TV
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount049256
IRS990/OtherRevenueMisc/ExclusionAmount112141
IRS990/OtherRevenueMisc/ExclusionAmount23074
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03479
IRS990/OtherRevenueMisc/TotalRevenueColumn049256
IRS990/OtherRevenueMisc/TotalRevenueColumn112141
IRS990/OtherRevenueMisc/TotalRevenueColumn26553
IRS990/OtherRevenuePriorYear067271
IRS990/OtherSalariesAndWages/ManagementAndGeneral0399092
IRS990/OtherSalariesAndWages/ProgramServices04055671
IRS990/OtherSalariesAndWages/Total04454763
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030912
IRS990/PayrollTaxes/ProgramServices0314131
IRS990/PayrollTaxes/Total0345043
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018495
IRS990/PrepaidExpensesDeferredCharges/EOY011417
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY012188295
IRS990/ProgramServiceRevenue/Description0NURSING HOME OPERATION

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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
$14,831,895
Liabilities
$16,812,204
Net assets
-$1,980,309
Revenue
-
Expenses
$12,350,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$26.0$19.4$3.61$6.23$2.62
2023Detailed filing. Detailed filing data is available for this year.$7.08$23.9$16.8$8.67$13.3$4.64
2022Detailed filing. Detailed filing data is available for this year.$8.48$20.7$12.2$11.4$14.0$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$18.3$9.58$9.99$13.3$3.28
2020Detailed filing. Detailed filing data is available for this year.$8.65$15.0$6.32$12.6$13.3$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.08$14.7$5.66$12.0$12.6$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.0$15.1$5.08$12.2$13.4$1.18
2017Detailed filing. Detailed filing data is available for this year.$10.3$14.2$3.91$12.6$13.4$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$15.4$3.09$12.3$12.6$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.0$15.8$2.81$12.6$12.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.0$15.6$2.65$12.9$13.0$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$15.8$2.52$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$16.8$1.98$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$16.4$2.01$11.9