Civic Intelligence

Carrington Health Center

990 • Fiscal year 2012 • EIN 45-0227311

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.chistalexiushealth.org/carrington

View Organization Page

800 North 4th Street58421
Siviq Scores

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

Liabilities / Assets

16th percentile

0.07x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • NTEE E • $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

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE E • $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 / Assets16th percentile

Assets

Up

$10,579,513

Up $578,564 (+5.8%) from 2011

Net Assets

Up

$9,814,155

Up $1,823,751 (+23%) from 2011

Liabilities

Down

$765,358

Down $1,245,187 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,741,364

Up $1,566,195 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $8,173,370Liabilities 2010: $1,704,023Net Assets 2010: $6,469,3472010Assets 2011: $10,000,949Liabilities 2011: $2,010,545Net Assets 2011: $7,990,4042011Assets 2012: $10,579,513Liabilities 2012: $765,358Net Assets 2012: $9,814,1552012Assets 2013: $13,188,805Liabilities 2013: $982,760Net Assets 2013: $12,206,0452013Assets 2014: $15,253,083Liabilities 2014: $832,886Net Assets 2014: $14,420,1972014Assets 2015: $17,069,115Liabilities 2015: $1,196,289Net Assets 2015: $15,872,8262015Assets 2016: $18,960,452Liabilities 2016: $1,044,444Net Assets 2016: $17,916,0082016Assets 2017: $21,964,058Liabilities 2017: $1,298,432Net Assets 2017: $20,665,6262017Assets 2018: $24,671,622Liabilities 2018: $1,423,109Net Assets 2018: $23,248,5132018Assets 2019: $25,728,450Liabilities 2019: $1,125,156Net Assets 2019: $24,603,2942019Assets 2020: $33,098,342Liabilities 2020: $6,758,723Net Assets 2020: $26,339,6192020Assets 2021: $40,670,999Liabilities 2021: $4,142,134Net Assets 2021: $36,528,8652021Assets 2022: $38,399,892Liabilities 2022: $2,383,256Net Assets 2022: $36,016,6362022Assets 2023: $38,295,261Liabilities 2023: $1,107,377Net Assets 2023: $37,187,8842023Assets 2024: $42,506,851Liabilities 2024: $1,869,278Net Assets 2024: $40,637,5732024

Highlighted filing

2012

Assets$10,579,513
Liabilities$765,358
Net Assets$9,814,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,887,2152010Expenses 2011: $14,175,1692011Expenses 2012: $15,741,3642012Expenses 2013: $15,968,7542013Revenue 2014: $18,718,801Expenses 2014: $16,997,507Net Income 2014: $1,721,2942014Revenue 2015: $19,043,542Expenses 2015: $17,012,259Net Income 2015: $2,031,2832015Revenue 2016: $18,374,645Expenses 2016: $15,836,931Net Income 2016: $2,537,7142016Revenue 2017: $19,215,335Expenses 2017: $16,487,757Net Income 2017: $2,727,5782017Revenue 2018: $19,233,291Expenses 2018: $16,337,174Net Income 2018: $2,896,1172018Revenue 2019: $15,769,766Expenses 2019: $14,548,213Net Income 2019: $1,221,5532019Revenue 2020: $16,690,672Expenses 2020: $14,586,798Net Income 2020: $2,103,8742020Revenue 2021: $17,405,565Expenses 2021: $12,917,300Net Income 2021: $4,488,2652021Revenue 2022: $15,506,291Expenses 2022: $13,968,233Net Income 2022: $1,538,0582022Revenue 2023: $14,689,366Expenses 2023: $13,776,542Net Income 2023: $912,8242023Revenue 2024: $16,809,933Expenses 2024: $14,707,578Net Income 2024: $2,102,3552024

Highlighted filing

2012

Revenue-
Expenses$15,741,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$17,802,662
Filing and Contact Details

Filer

EIN
45-0227311
Raw XML AppendixShowing 400 of 3,476 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/OtherExpenses/ProgramServices1644617
IRS990/OtherExpenses/ProgramServices258829
IRS990/OtherExpenses/ProgramServices351010
IRS990/OtherExpenses/Total01667206
IRS990/OtherExpenses/Total1644617
IRS990/OtherExpenses/Total270554
IRS990/OtherExpenses/Total351010
IRS990/OtherLiabilities/BOY0569559
IRS990/OtherLiabilities/EOY0205007
IRS990/OtherNotesLoansReceivableNet/BOY013599
IRS990/OtherNotesLoansReceivableNet/EOY08861
IRS990/OtherRevenueCurrentYear01651145
IRS990/OtherRevenueMisc/BusinessCode0446110
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722100
IRS990/OtherRevenueMisc/Description0PHARMACY SERVICES
IRS990/OtherRevenueMisc/Description1SERVICES SOLD
IRS990/OtherRevenueMisc/Description2CAFETERIA
IRS990/OtherRevenueMisc/ExclusionAmount01203461
IRS990/OtherRevenueMisc/ExclusionAmount1357516
IRS990/OtherRevenueMisc/ExclusionAmount214636
IRS990/OtherRevenueMisc/TotalRevenueColumn01203461
IRS990/OtherRevenueMisc/TotalRevenueColumn1357516
IRS990/OtherRevenueMisc/TotalRevenueColumn214636
IRS990/OtherRevenuePriorYear0332815
IRS990/OtherSalariesAndWages/Fundraising049191
IRS990/OtherSalariesAndWages/ManagementAndGeneral0473784
IRS990/OtherSalariesAndWages/ProgramServices05959831
IRS990/OtherSalariesAndWages/Total06482806
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0477180
IRS990/PaymentsToAffiliates/Total0477180
IRS990/PayrollTaxes/Fundraising03015
IRS990/PayrollTaxes/ManagementAndGeneral034681
IRS990/PayrollTaxes/ProgramServices0365347
IRS990/PayrollTaxes/Total0403043

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.

Open filing
Assets
$10,579,513
Liabilities
$765,358
Net assets
$9,814,155
Revenue
-
Expenses
$15,741,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$1.87$40.6$16.8$14.7$2.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$1.11$37.2$14.7$13.8$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$2.38$36.0$15.5$14.0$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$4.14$36.5$17.4$12.9$4.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$6.76$26.3$16.7$14.6$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.13$24.6$15.8$14.5$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.42$23.2$19.2$16.3$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.30$20.7$19.2$16.5$2.73
2016Detailed filing. Detailed filing data is available for this year.$19.0$1.04$17.9$18.4$15.8$2.54
2015Detailed filing. Detailed filing data is available for this year.$17.1$1.20$15.9$19.0$17.0$2.03
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.83$14.4$18.7$17.0$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.98$12.2$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.77$9.81$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.01$7.99$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$1.70$6.47$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits