Sanford

EIN 45-0416454 • 501(c)3 • Sioux Falls, SD

1000 18th St NW No Ste 1Sioux Falls, SD 58554

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2012

1.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2012

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2012

No value available

No filing with officer rows is available for this organization yet.

1.7%

Faster asset growth than 36% of similar nonprofits.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

$31,701,137

Up $536,662 (+1.7%) from 2011

Liabilities

Down

$23,113,343

Down $102,109 (-0.4%) from 2011

Net Assets

$8,587,794

Up $638,771 (+8.0%) from 2011

Operations

Liabilities / Revenue83rd percentile Net Margin49th percentile

Revenue

$15,433,821

No earlier filing loaded for comparison.

Expenses

Down

$14,795,050

Down $14,701,539 (-50%) from 2011

Net Income

$638,771

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$31,701,137

Liabilities$23,113,343

Net Assets$8,587,794

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue$15,433,821

Expenses$14,795,050

Net Income$638,771

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $31,701,137
Liabilities: $23,113,343
Net assets: $8,587,794
Revenue: $15,433,821
Expenses: $14,795,050
Net income: $638,771

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$31.7	$23.1	$8.59	$15.4	$14.8	$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.2	$23.2	$7.95		$29.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.0	$23.4	$7.59		$28.1

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $30,052,102

Filing and Contact Details

Filer

EIN: 45-0416454

Raw XML AppendixShowing 400 of 746 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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IRS990ScheduleA/TotalSupportTotal/Total	0	127000764
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	17916291
IRS990ScheduleD/Buildings/Depreciation	0	7851009
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	25767300
IRS990ScheduleD/Equipment/BookValue	0	1236191
IRS990ScheduleD/Equipment/Depreciation	0	1629141
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	2865332
IRS990ScheduleD/ExcessOrDeficitForYear	0	362339
IRS990ScheduleD/ExcessOrDeficitPerFS	0	362339
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	69125
IRS990ScheduleD/ExpensesSubtotal	0	29427464
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	MCO LIVING CENTERS IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MCO LIVING CENTERS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, MCO LIVING CENTERS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MCO LIVING CENTERS FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. MCO LIVING CENTERS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MCO LIVING CENTERS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. MCO LIVING CENTERS' FEDERAL FORM 990-T FILINGS ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	RELATED PARTY RENTAL EXPENSES RECORDED IN REVENUE FOR FINANCIAL STATEMENTS -69,125.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	RELATED PARTY RENTAL EXPENSES RECORDED IN REVENUE FOR FINANCIAL STATEMENTS 69,125.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	1367303
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1367303
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	496633
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	322933
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	819566
IRS990ScheduleD/OtherExpensesNotIncluded	0	69125
IRS990ScheduleD/OtherLandBuildings/BookValue	0	34277
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	192124
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	226401
IRS990ScheduleD/OtherLiabilities/Amount	0	64569
IRS990ScheduleD/OtherLiabilities/Amount	1	94141
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description	1	CAPITALIZED LEASE OBLIGATION
IRS990ScheduleD/OtherRevenues	0	-69125
IRS990ScheduleD/RevenueNotRptdF990	0	-69125
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	29858928
IRS990ScheduleD/TotalExpenses	0	29496589
IRS990ScheduleD/TotalExpensesPerForm990	0	29496589
IRS990ScheduleD/TotalOfAmounts	0	158710
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	21050695
IRS990ScheduleD/TotalRevenue	0	29858928
IRS990ScheduleD/TotalRevenuePerForm990	0	29858928
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	29427464
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	29789803
IRS990ScheduleJ/AnyNonFixedPayments	0	0

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